Hanza AB (publ) (STO:HANZA)
Sweden · Delayed Price · Currency is SEK 142.00
+2.60 (1.87%)
Aug 26, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 8,402 | 6,025 | 4,851 | 4,143 | 3,549 | 2,515 | |
Revenue Growth | 60.99% | 24.20% | 17.09% | 16.74% | 41.11% | 16.71% |
Cost of Revenue | 4,623 | 3,332 | 2,802 | 2,301 | 2,018 | 1,366 |
Gross Profit | 3,779 | 2,693 | 2,049 | 1,842 | 1,531 | 1,149 |
Selling, General & Admin | 2,910 | 2,071 | 1,664 | 1,388 | 1,234 | 931 |
Amortization of Goodwill & Intangibles | 35 | 35 | 26 | 17 | 18 | - |
Other Operating Expenses | 42 | 1 | -6 | -9 | -6 | -10 |
Operating Expenses | 3,300 | 2,349 | 1,850 | 1,516 | 1,350 | 1,010 |
Operating Income | 479 | 344 | 199 | 326 | 181 | 139 |
Interest Expense | -81 | -81 | -95 | -66 | -32 | -20 |
Interest & Investment Income | 6 | 6 | 4 | 1 | - | - |
Currency Exchange Gain (Loss) | 8 | 16 | -3 | 3 | -9 | -4 |
Other Non Operating Income (Expenses) | -75 | -57 | -25 | -18 | -9 | -6 |
EBT Excluding Unusual Items | 337 | 228 | 80 | 246 | 131 | 109 |
Merger & Restructuring Charges | 1 | - | - | - | - | - |
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 | 393 | 283 | 125 | 247 | 143 | 100 |
Income Tax Expense | 57 | 37 | 14 | 33 | 22 | 20 |
Net Income | 336 | 246 | 111 | 214 | 121 | 80 |
Net Income to Common | 336 | 246 | 111 | 214 | 121 | 80 |
Net Income Growth | 106.14% | 121.62% | -48.13% | 76.86% | 51.25% | - |
Shares Outstanding (Basic) | 54 | 46 | 44 | 40 | 36 | 35 |
Shares Outstanding (Diluted) | 54 | 46 | 44 | 40 | 37 | 36 |
Shares Change | 21.70% | 4.40% | 8.58% | 9.80% | 3.22% | 4.73% |
EPS (Basic) | 6.21 | 5.40 | 2.54 | 5.35 | 3.34 | 2.26 |
EPS (Diluted) | 6.18 | 5.38 | 2.54 | 5.31 | 3.30 | 2.25 |
EPS Growth | 69.12% | 111.81% | -52.17% | 60.91% | 46.67% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 701 | 317 | 305 | -18 | -34 | -13 |
Free Cash Flow Per Share | 12.92 | 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 | 44.98% | 44.70% | 42.24% | 44.46% | 43.14% | 45.69% |
Operating Margin | 5.70% | 5.71% | 4.10% | 7.87% | 5.10% | 5.53% |
Profit Margin | 4.00% | 4.08% | 2.29% | 5.17% | 3.41% | 3.18% |
Free Cash Flow Margin | 8.34% | 5.26% | 6.29% | -0.43% | -0.96% | -0.52% |
EBITDA | 765 | 514 | 321 | 420 | 259 | 204 |
EBITDA Margin | 9.11% | 8.53% | 6.62% | 10.14% | 7.30% | 8.11% |
D&A For EBITDA | 286 | 170 | 122 | 94 | 78 | 65 |
EBIT | 479 | 344 | 199 | 326 | 181 | 139 |
EBIT Margin | 5.70% | 5.71% | 4.10% | 7.87% | 5.10% | 5.53% |
Effective Tax Rate | 14.50% | 13.07% | 11.20% | 13.36% | 15.38% | 20.00% |