Hanza AB (publ) (STO:HANZA)
Sweden · Delayed Price · Currency is SEK 131.20
+4.40 (3.47%)
Oct 31, 2025, 12:59 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 5,516 | 4,851 | 4,143 | 3,549 | 2,515 | 2,155 | Upgrade | |
Revenue Growth (YoY) | 18.96% | 17.09% | 16.74% | 41.11% | 16.71% | 4.22% | Upgrade |
Cost of Revenue | 3,100 | 2,802 | 2,301 | 2,018 | 1,366 | 1,200 | Upgrade |
Gross Profit | 2,416 | 2,049 | 1,842 | 1,531 | 1,149 | 955 | Upgrade |
Selling, General & Admin | 1,854 | 1,664 | 1,388 | 1,234 | 931 | 826 | Upgrade |
Amortization of Goodwill & Intangibles | 26 | 26 | 17 | 18 | - | - | Upgrade |
Other Operating Expenses | -8 | -6 | -9 | -6 | -10 | -4.5 | Upgrade |
Operating Expenses | 2,095 | 1,850 | 1,516 | 1,350 | 1,010 | 918.5 | Upgrade |
Operating Income | 321 | 199 | 326 | 181 | 139 | 36.5 | Upgrade |
Interest Expense | -101 | -95 | -66 | -32 | -20 | -17.5 | Upgrade |
Interest & Investment Income | 5 | 4 | 1 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -11 | -3 | 3 | -9 | -4 | 0.1 | Upgrade |
Other Non Operating Income (Expenses) | -23 | -25 | -18 | -9 | -6 | -5.7 | Upgrade |
EBT Excluding Unusual Items | 191 | 80 | 246 | 131 | 109 | 13.4 | Upgrade |
Merger & Restructuring Charges | -2 | - | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 3 | 3 | 2 | 2 | 4 | - | Upgrade |
Asset Writedown | -11 | -11 | - | - | -16 | -10.3 | Upgrade |
Other Unusual Items | 53 | 53 | -1 | 10 | 3 | 5.8 | Upgrade |
Pretax Income | 234 | 125 | 247 | 143 | 100 | 8.9 | Upgrade |
Income Tax Expense | 33 | 14 | 33 | 22 | 20 | 10.3 | Upgrade |
Net Income | 201 | 111 | 214 | 121 | 80 | -1.4 | Upgrade |
Net Income to Common | 201 | 111 | 214 | 121 | 80 | -1.4 | Upgrade |
Net Income Growth | 58.27% | -48.13% | 76.86% | 51.25% | - | - | Upgrade |
Shares Outstanding (Basic) | 45 | 44 | 40 | 36 | 35 | 34 | Upgrade |
Shares Outstanding (Diluted) | 45 | 44 | 40 | 37 | 36 | 34 | Upgrade |
Shares Change (YoY) | 4.19% | 8.58% | 9.80% | 3.22% | 4.73% | 5.77% | Upgrade |
EPS (Basic) | 4.47 | 2.54 | 5.35 | 3.34 | 2.26 | -0.04 | Upgrade |
EPS (Diluted) | 4.46 | 2.54 | 5.31 | 3.30 | 2.25 | -0.04 | Upgrade |
EPS Growth | 51.37% | -52.17% | 60.91% | 46.67% | - | - | Upgrade |
Free Cash Flow | 443 | 305 | -18 | -34 | -13 | 125.4 | Upgrade |
Free Cash Flow Per Share | 9.81 | 6.96 | -0.45 | -0.93 | -0.36 | 3.69 | Upgrade |
Dividend Per Share | 0.800 | 0.800 | 1.200 | 0.750 | 0.500 | 0.250 | Upgrade |
Dividend Growth | -33.33% | -33.33% | 60.00% | 50.00% | 100.00% | - | Upgrade |
Gross Margin | 43.80% | 42.24% | 44.46% | 43.14% | 45.69% | 44.32% | Upgrade |
Operating Margin | 5.82% | 4.10% | 7.87% | 5.10% | 5.53% | 1.69% | Upgrade |
Profit Margin | 3.64% | 2.29% | 5.17% | 3.41% | 3.18% | -0.07% | Upgrade |
Free Cash Flow Margin | 8.03% | 6.29% | -0.43% | -0.96% | -0.52% | 5.82% | Upgrade |
EBITDA | 500 | 321 | 420 | 259 | 204 | 95.4 | Upgrade |
EBITDA Margin | 9.06% | 6.62% | 10.14% | 7.30% | 8.11% | 4.43% | Upgrade |
D&A For EBITDA | 179 | 122 | 94 | 78 | 65 | 58.9 | Upgrade |
EBIT | 321 | 199 | 326 | 181 | 139 | 36.5 | Upgrade |
EBIT Margin | 5.82% | 4.10% | 7.87% | 5.10% | 5.53% | 1.69% | Upgrade |
Effective Tax Rate | 14.10% | 11.20% | 13.36% | 15.38% | 20.00% | 115.73% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.