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

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.