Hexagon AB (publ) (STO: HEXA.B)
Sweden flag Sweden · Delayed Price · Currency is SEK
101.65
-3.30 (-3.14%)
Nov 8, 2024, 5:29 PM CET

Hexagon AB Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
5,3885,4355,1614,3413,7643,908
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Revenue Growth (YoY)
-0.25%5.32%18.88%15.32%-3.67%3.91%
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Cost of Revenue
1,7901,8921,8001,5411,3721,439
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Gross Profit
3,5993,5433,3612,8002,3932,469
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Selling, General & Admin
1,5131,6421,4371,1149561,062
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Research & Development
671.1674.5607.1455.6410.7431.1
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Other Operating Expenses
-41.4-22.6-16.3-64.6-69.3-12.2
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Operating Expenses
2,1432,2942,0281,5051,2971,481
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Operating Income
1,4561,2501,3331,2951,095987.2
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Interest Expense
-176.5-152.8-34.9-19.1-23.3-22.9
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Interest & Investment Income
13.112.47.64.45.76.2
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Currency Exchange Gain (Loss)
-23.9-23.9-4.18.3-17.6-6.3
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Other Non Operating Income (Expenses)
-13.6-13.6-10.7-10.8-9.6-9.4
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EBT Excluding Unusual Items
1,2551,0721,2911,2781,050954.8
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Merger & Restructuring Charges
-8.2-8.2-50-31.2-15.6-8.5
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Impairment of Goodwill
-----8.5-
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Gain (Loss) on Sale of Assets
9.510.23.810.40.4-0.5
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Asset Writedown
-54.5-54.5-13.4-173.3-136.6-25.6
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Other Unusual Items
41.641.616.7-100.2-130.4-54.9
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Pretax Income
1,2431,0611,248983.6759.6865.3
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Income Tax Expense
223.7188.9228.9173.6134.9156.7
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Earnings From Continuing Operations
1,019871.81,019810624.7708.6
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Minority Interest in Earnings
-11.2-12.9-11.5-8.4-6.6-6.2
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Net Income
1,008858.91,008801.6618.1702.4
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Net Income to Common
1,008858.91,008801.6618.1702.4
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Net Income Growth
15.81%-14.76%25.70%29.69%-12.00%-3.78%
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Shares Outstanding (Basic)
2,6842,6882,6932,5992,5732,554
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Shares Outstanding (Diluted)
2,7052,7062,7062,6062,5742,557
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Shares Change (YoY)
-0.03%-0.01%3.84%1.26%0.67%0.81%
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EPS (Basic)
0.380.320.370.310.240.27
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EPS (Diluted)
0.370.320.370.310.240.27
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EPS Growth
15.89%-14.78%20.78%28.33%-12.50%-4.46%
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Free Cash Flow
1,3851,2341,1691,1731,197937.1
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Free Cash Flow Per Share
0.510.460.430.450.470.37
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Dividend Per Share
0.1300.1300.1200.1100.0900.089
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Dividend Growth
8.33%8.33%9.09%22.22%1.58%5.10%
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Gross Margin
66.78%65.19%65.13%64.50%63.56%63.17%
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Operating Margin
27.01%22.99%25.83%29.83%29.09%25.26%
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Profit Margin
18.71%15.80%19.53%18.47%16.42%17.97%
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Free Cash Flow Margin
25.70%22.70%22.66%27.01%31.80%23.98%
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EBITDA
1,7171,4781,5421,4491,2411,124
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EBITDA Margin
31.86%27.19%29.88%33.38%32.97%28.76%
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D&A For EBITDA
261.4228.6208.8153.8146.2136.5
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EBIT
1,4561,2501,3331,2951,095987.2
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EBIT Margin
27.01%22.99%25.83%29.83%29.09%25.26%
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Effective Tax Rate
18.00%17.81%18.34%17.65%17.76%18.11%
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Source: S&P Capital IQ. Standard template. Financial Sources.