Hanza AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	7,345	6,025	4,851	4,143	3,549	2,515
Revenue Growth (YoY)	49.17%	24.20%	17.09%	16.74%	41.11%	16.71%
Cost of Revenue	4,048	3,332	2,802	2,301	2,018	1,366
Gross Profit	3,297	2,693	2,049	1,842	1,531	1,149
Selling, General & Admin	2,486	2,071	1,664	1,388	1,234	931
Amortization of Goodwill & Intangibles	35	35	26	17	18	-
Other Operating Expenses	17	1	-6	-9	-6	-10
Operating Expenses	2,838	2,349	1,850	1,516	1,350	1,010
Operating Income	459	344	199	326	181	139
Interest Expense	-96	-81	-95	-66	-32	-20
Interest & Investment Income	6	6	4	1	-	-
Currency Exchange Gain (Loss)	16	16	-3	3	-9	-4
Other Non Operating Income (Expenses)	-57	-57	-25	-18	-9	-6
EBT Excluding Unusual Items	328	228	80	246	131	109
Gain (Loss) on Sale of Assets	2	2	3	2	2	4
Asset Writedown	-	-	-11	-	-	-16
Other Unusual Items	53	53	53	-1	10	3
Pretax Income	383	283	125	247	143	100
Income Tax Expense	49	37	14	33	22	20
Net Income	334	246	111	214	121	80
Net Income to Common	334	246	111	214	121	80
Net Income Growth	185.47%	121.62%	-48.13%	76.86%	51.25%	-
Shares Outstanding (Basic)	50	46	44	40	36	35
Shares Outstanding (Diluted)	50	46	44	40	37	36
Shares Change (YoY)	13.71%	4.40%	8.58%	9.80%	3.22%	4.73%
EPS (Basic)	6.68	5.40	2.54	5.35	3.34	2.26
EPS (Diluted)	6.68	5.38	2.54	5.31	3.30	2.25
EPS Growth	149.86%	111.81%	-52.17%	60.91%	46.67%	-
Free Cash Flow	667	317	305	-18	-34	-13
Free Cash Flow Per Share	13.34	6.93	6.96	-0.45	-0.93	-0.36
Dividend Per Share	1.500	1.500	0.800	1.200	0.750	0.500
Dividend Growth	87.50%	87.50%	-33.33%	60.00%	50.00%	100.00%
Gross Margin	44.89%	44.70%	42.24%	44.46%	43.14%	45.69%
Operating Margin	6.25%	5.71%	4.10%	7.87%	5.10%	5.53%
Profit Margin	4.55%	4.08%	2.29%	5.17%	3.41%	3.18%
Free Cash Flow Margin	9.08%	5.26%	6.29%	-0.43%	-0.96%	-0.52%
EBITDA	687	514	321	420	259	204
EBITDA Margin	9.35%	8.53%	6.62%	10.14%	7.30%	8.11%
D&A For EBITDA	228	170	122	94	78	65
EBIT	459	344	199	326	181	139
EBIT Margin	6.25%	5.71%	4.10%	7.87%	5.10%	5.53%
Effective Tax Rate	12.79%	13.07%	11.20%	13.36%	15.38%	20.00%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.