Hexagon AB (publ) (STO:HEXA.B)

Hexagon AB Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	5,065	5,425	5,401	5,435	5,161	4,341
Revenue Growth (YoY)	-6.61%	0.43%	-0.63%	5.32%	18.88%	15.32%
Cost of Revenue	1,752	1,828	1,791	1,892	1,800	1,544
Gross Profit	3,313	2,510	3,610	3,543	3,361	2,797
Selling, General & Admin	1,506	2,753	1,511	1,641	1,436	1,155
Research & Development	856.2	1,587	683.7	674.5	607.1	510.8
Other Operating Expenses	-1,527	149.8	-16.8	12.2	31.2	122
Total Operating Expenses	835.2	4,490	2,178	2,327	2,074	1,788
Operating Income	2,478	692.8	1,432	1,216	1,287	1,010
Interest Income	21.4	26.9	-170.1	-155.3	-38.7	-26.2
Interest Expense	-143.4	-290.6	-	-	-	-
Other Non-Operating Income (Expense)	-	-	-	-	-	0.3
Total Non-Operating Income (Expense)	-122	-263.7	-170.1	-155.3	-38.7	-25.9
Pretax Income	2,356	560	1,262	1,061	1,248	983.6
Provision for Income Taxes	349.3	285.3	227.1	188.9	228.9	173.6
Net Income	2,036	617.4	1,023	858.9	1,008	801.6
Minority Interest in Earnings	9.7	9.4	11.6	12.9	11.5	8.4
Earnings From Discontinued Operations	38.7	185.4	-	-	-	-
Net Income to Common	2,036	617.4	1,023	858.9	1,008	801.6
Net Income Growth	108.88%	-39.67%	19.15%	-14.76%	25.70%	29.69%
Shares Outstanding (Basic)	2,684	2,684	2,684	2,688	2,693	2,599
Shares Outstanding (Diluted)	2,705	2,705	2,705	2,706	2,706	2,606
Shares Change (YoY)	-	-	-0.02%	-0.01%	3.84%	1.26%
EPS (Basic)	0.76	0.23	0.38	0.32	0.37	0.31
EPS (Diluted)	0.75	0.23	0.38	0.32	0.37	0.31
EPS Growth	108.89%	-39.68%	19.24%	-14.79%	20.78%	28.33%
Shares Outstanding	2,684	2,684	2,684	2,684	2,690	2,696
Free Cash Flow	1,568	1,445	1,473	1,234	1,177	1,211
Free Cash Flow Growth	8.52%	-1.87%	19.37%	4.80%	-2.78%	1.20%
Free Cash Flow Per Share	0.58	0.53	0.54	0.46	0.43	0.46
Dividends Per Share	0.140	0.140	0.140	0.130	0.120	0.110
Dividend Growth	-	-	7.69%	8.33%	9.09%	22.22%
Gross Margin	65.41%	46.27%	66.83%	65.19%	65.13%	64.43%
Operating Margin	48.92%	12.77%	26.52%	22.37%	24.93%	23.26%
Profit Margin	39.62%	8.14%	19.16%	16.04%	19.75%	18.66%
FCF Margin	30.96%	26.64%	27.27%	22.70%	22.81%	27.89%
EBITDA	3,253	1,484	2,010	1,779	1,754	1,589
EBITDA Margin	64.23%	27.36%	37.21%	32.73%	33.98%	36.60%
EBIT	2,478	692.8	1,432	1,216	1,287	1,010
EBIT Margin	48.92%	12.77%	26.52%	22.37%	24.93%	23.26%
Effective Tax Rate	14.82%	50.95%	17.99%	17.81%	18.34%	17.65%

Updated Mar 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.