Hanza AB (publ) (STO: HANZA)
Sweden
· Delayed Price · Currency is SEK 66.75
-0.75 (-1.11%)
Nov 29, 2024, 5:29 PM CET
Hanza AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,637 | 4,143 | 3,549 | 2,515 | 2,155 | 2,068 | Upgrade
|
| Revenue Growth (YoY) | 13.43% | 16.74% | 41.11% | 16.71% | 4.22% | 14.20% | Upgrade
|
| Cost of Revenue | 2,662 | 2,301 | 2,018 | 1,366 | 1,200 | 1,121 | Upgrade
|
| Gross Profit | 1,975 | 1,842 | 1,531 | 1,149 | 955 | 946.7 | Upgrade
|
| Selling, General & Admin | 1,613 | 1,388 | 1,234 | 931 | 826 | 798.1 | Upgrade
|
| Other Operating Expenses | -66 | -9 | -6 | -10 | -4.5 | -0.9 | Upgrade
|
| Operating Expenses | 1,733 | 1,516 | 1,350 | 1,010 | 918.5 | 889.4 | Upgrade
|
| Operating Income | 242 | 326 | 181 | 139 | 36.5 | 57.3 | Upgrade
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| Interest Expense | -96 | -66 | -32 | -20 | -17.5 | -18.6 | Upgrade
|
| Interest & Investment Income | 4 | 1 | - | - | - | 0.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 3 | 3 | -9 | -4 | 0.1 | -0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -22 | -18 | -9 | -6 | -5.7 | -5.2 | Upgrade
|
| EBT Excluding Unusual Items | 131 | 246 | 131 | 109 | 13.4 | 33.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2 | 2 | 2 | 4 | - | -2.2 | Upgrade
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| Asset Writedown | - | - | - | -16 | -10.3 | - | Upgrade
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| Other Unusual Items | -1 | -1 | 10 | 3 | 5.8 | 1.1 | Upgrade
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| Pretax Income | 132 | 247 | 143 | 100 | 8.9 | 32.3 | Upgrade
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| Income Tax Expense | 5 | 33 | 22 | 20 | 10.3 | 8.7 | Upgrade
|
| Net Income | 127 | 214 | 121 | 80 | -1.4 | 23.6 | Upgrade
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| Net Income to Common | 127 | 214 | 121 | 80 | -1.4 | 23.6 | Upgrade
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| Net Income Growth | -38.65% | 76.86% | 51.25% | - | - | 13.46% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 40 | 36 | 35 | 34 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 40 | 37 | 36 | 34 | 32 | Upgrade
|
| Shares Change (YoY) | 9.97% | 9.81% | 3.22% | 4.73% | 5.77% | 14.19% | Upgrade
|
| EPS (Basic) | 2.96 | 5.35 | 3.34 | 2.26 | -0.04 | 0.73 | Upgrade
|
| EPS (Diluted) | 2.94 | 5.31 | 3.30 | 2.25 | -0.04 | 0.73 | Upgrade
|
| EPS Growth | -43.82% | 60.91% | 46.67% | - | - | -1.35% | Upgrade
|
| Free Cash Flow | 105 | -18 | -34 | -13 | 125.4 | 73.7 | Upgrade
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| Free Cash Flow Per Share | 2.42 | -0.45 | -0.93 | -0.37 | 3.69 | 2.29 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 0.750 | 0.500 | 0.250 | - | Upgrade
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| Dividend Growth | 60.00% | 60.00% | 50.00% | 100.00% | - | - | Upgrade
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| Gross Margin | 42.59% | 44.46% | 43.14% | 45.69% | 44.32% | 45.79% | Upgrade
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| Operating Margin | 5.22% | 7.87% | 5.10% | 5.53% | 1.69% | 2.77% | Upgrade
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| Profit Margin | 2.74% | 5.17% | 3.41% | 3.18% | -0.06% | 1.14% | Upgrade
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| Free Cash Flow Margin | 2.26% | -0.43% | -0.96% | -0.52% | 5.82% | 3.56% | Upgrade
|
| EBITDA | 385 | 420 | 259 | 204 | 95.4 | 112.2 | Upgrade
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| EBITDA Margin | 8.30% | 10.14% | 7.30% | 8.11% | 4.43% | 5.43% | Upgrade
|
| D&A For EBITDA | 143 | 94 | 78 | 65 | 58.9 | 54.9 | Upgrade
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| EBIT | 242 | 326 | 181 | 139 | 36.5 | 57.3 | Upgrade
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| EBIT Margin | 5.22% | 7.87% | 5.10% | 5.53% | 1.69% | 2.77% | Upgrade
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| Effective Tax Rate | 3.79% | 13.36% | 15.38% | 20.00% | 115.73% | 26.93% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.