Hexagon AB (publ) (STO: HEXA.B)
Sweden
· Delayed Price · Currency is SEK
101.65
-3.30 (-3.14%)
Nov 8, 2024, 5:29 PM CET
Hexagon AB Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 5,388 | 5,435 | 5,161 | 4,341 | 3,764 | 3,908 | Upgrade
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Revenue Growth (YoY) | -0.25% | 5.32% | 18.88% | 15.32% | -3.67% | 3.91% | Upgrade
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Cost of Revenue | 1,790 | 1,892 | 1,800 | 1,541 | 1,372 | 1,439 | Upgrade
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Gross Profit | 3,599 | 3,543 | 3,361 | 2,800 | 2,393 | 2,469 | Upgrade
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Selling, General & Admin | 1,513 | 1,642 | 1,437 | 1,114 | 956 | 1,062 | Upgrade
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Research & Development | 671.1 | 674.5 | 607.1 | 455.6 | 410.7 | 431.1 | Upgrade
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Other Operating Expenses | -41.4 | -22.6 | -16.3 | -64.6 | -69.3 | -12.2 | Upgrade
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Operating Expenses | 2,143 | 2,294 | 2,028 | 1,505 | 1,297 | 1,481 | Upgrade
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Operating Income | 1,456 | 1,250 | 1,333 | 1,295 | 1,095 | 987.2 | Upgrade
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Interest Expense | -176.5 | -152.8 | -34.9 | -19.1 | -23.3 | -22.9 | Upgrade
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Interest & Investment Income | 13.1 | 12.4 | 7.6 | 4.4 | 5.7 | 6.2 | Upgrade
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Currency Exchange Gain (Loss) | -23.9 | -23.9 | -4.1 | 8.3 | -17.6 | -6.3 | Upgrade
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Other Non Operating Income (Expenses) | -13.6 | -13.6 | -10.7 | -10.8 | -9.6 | -9.4 | Upgrade
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EBT Excluding Unusual Items | 1,255 | 1,072 | 1,291 | 1,278 | 1,050 | 954.8 | Upgrade
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Merger & Restructuring Charges | -8.2 | -8.2 | -50 | -31.2 | -15.6 | -8.5 | Upgrade
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Impairment of Goodwill | - | - | - | - | -8.5 | - | Upgrade
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Gain (Loss) on Sale of Assets | 9.5 | 10.2 | 3.8 | 10.4 | 0.4 | -0.5 | Upgrade
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Asset Writedown | -54.5 | -54.5 | -13.4 | -173.3 | -136.6 | -25.6 | Upgrade
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Other Unusual Items | 41.6 | 41.6 | 16.7 | -100.2 | -130.4 | -54.9 | Upgrade
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Pretax Income | 1,243 | 1,061 | 1,248 | 983.6 | 759.6 | 865.3 | Upgrade
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Income Tax Expense | 223.7 | 188.9 | 228.9 | 173.6 | 134.9 | 156.7 | Upgrade
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Earnings From Continuing Operations | 1,019 | 871.8 | 1,019 | 810 | 624.7 | 708.6 | Upgrade
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Minority Interest in Earnings | -11.2 | -12.9 | -11.5 | -8.4 | -6.6 | -6.2 | Upgrade
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Net Income | 1,008 | 858.9 | 1,008 | 801.6 | 618.1 | 702.4 | Upgrade
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Net Income to Common | 1,008 | 858.9 | 1,008 | 801.6 | 618.1 | 702.4 | Upgrade
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Net Income Growth | 15.81% | -14.76% | 25.70% | 29.69% | -12.00% | -3.78% | Upgrade
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Shares Outstanding (Basic) | 2,684 | 2,688 | 2,693 | 2,599 | 2,573 | 2,554 | Upgrade
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Shares Outstanding (Diluted) | 2,705 | 2,706 | 2,706 | 2,606 | 2,574 | 2,557 | Upgrade
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Shares Change (YoY) | -0.03% | -0.01% | 3.84% | 1.26% | 0.67% | 0.81% | Upgrade
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EPS (Basic) | 0.38 | 0.32 | 0.37 | 0.31 | 0.24 | 0.27 | Upgrade
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EPS (Diluted) | 0.37 | 0.32 | 0.37 | 0.31 | 0.24 | 0.27 | Upgrade
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EPS Growth | 15.89% | -14.78% | 20.78% | 28.33% | -12.50% | -4.46% | Upgrade
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Free Cash Flow | 1,385 | 1,234 | 1,169 | 1,173 | 1,197 | 937.1 | Upgrade
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Free Cash Flow Per Share | 0.51 | 0.46 | 0.43 | 0.45 | 0.47 | 0.37 | Upgrade
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Dividend Per Share | 0.130 | 0.130 | 0.120 | 0.110 | 0.090 | 0.089 | Upgrade
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Dividend Growth | 8.33% | 8.33% | 9.09% | 22.22% | 1.58% | 5.10% | Upgrade
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Gross Margin | 66.78% | 65.19% | 65.13% | 64.50% | 63.56% | 63.17% | Upgrade
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Operating Margin | 27.01% | 22.99% | 25.83% | 29.83% | 29.09% | 25.26% | Upgrade
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Profit Margin | 18.71% | 15.80% | 19.53% | 18.47% | 16.42% | 17.97% | Upgrade
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Free Cash Flow Margin | 25.70% | 22.70% | 22.66% | 27.01% | 31.80% | 23.98% | Upgrade
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EBITDA | 1,717 | 1,478 | 1,542 | 1,449 | 1,241 | 1,124 | Upgrade
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EBITDA Margin | 31.86% | 27.19% | 29.88% | 33.38% | 32.97% | 28.76% | Upgrade
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D&A For EBITDA | 261.4 | 228.6 | 208.8 | 153.8 | 146.2 | 136.5 | Upgrade
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EBIT | 1,456 | 1,250 | 1,333 | 1,295 | 1,095 | 987.2 | Upgrade
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EBIT Margin | 27.01% | 22.99% | 25.83% | 29.83% | 29.09% | 25.26% | Upgrade
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Effective Tax Rate | 18.00% | 17.81% | 18.34% | 17.65% | 17.76% | 18.11% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.