HMS Networks AB (publ) (STO:HMS)
Sweden flag Sweden · Delayed Price · Currency is SEK
455.60
+14.20 (3.22%)
Apr 1, 2025, 4:01 PM CET

HMS Networks AB Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
3,0593,0252,5061,9721,467
Upgrade
Revenue Growth (YoY)
1.14%20.69%27.11%34.42%-3.42%
Upgrade
Cost of Revenue
1,1431,057929.58741.4558.06
Upgrade
Gross Profit
1,9161,9671,5771,230908.76
Upgrade
Selling, General & Admin
971.75870.25669.91546.34434.89
Upgrade
Research & Development
286.66318.86253.5226.32174.68
Upgrade
Other Operating Expenses
91.88-4.040.86-0.85-
Upgrade
Operating Expenses
1,3501,185924.27771.81609.57
Upgrade
Operating Income
565.65782.21652.35458.51299.19
Upgrade
Interest Expense
-120.02-12.36-6.06-3.48-6.62
Upgrade
Interest & Investment Income
2.71.050.220.040.01
Upgrade
Earnings From Equity Investments
0.07-0.58-1.02-0.14-
Upgrade
Currency Exchange Gain (Loss)
-9.41-26.76-42.863.08-10.52
Upgrade
Other Non Operating Income (Expenses)
-11.74-2.241.22-1.040.14
Upgrade
EBT Excluding Unusual Items
427.24741.32603.86456.97282.2
Upgrade
Merger & Restructuring Charges
-62.75-23.42---
Upgrade
Impairment of Goodwill
-----13.63
Upgrade
Asset Writedown
--0.57-7.13-8.52-5.11
Upgrade
Other Unusual Items
--26.71-10.47
Upgrade
Pretax Income
364.5717.33623.44448.45273.92
Upgrade
Income Tax Expense
54.91146.68115.6586.0253.51
Upgrade
Earnings From Continuing Operations
309.59570.65507.79362.43220.41
Upgrade
Minority Interest in Earnings
0.09---7.573.07
Upgrade
Net Income
309.68570.65507.79354.85223.49
Upgrade
Net Income to Common
309.68570.65507.79354.85223.49
Upgrade
Net Income Growth
-45.73%12.38%43.10%58.78%8.35%
Upgrade
Shares Outstanding (Basic)
4947474747
Upgrade
Shares Outstanding (Diluted)
4947474747
Upgrade
Shares Change (YoY)
4.42%-0.00%-0.12%0.06%-0.08%
Upgrade
EPS (Basic)
6.3512.2310.897.614.79
Upgrade
EPS (Diluted)
6.3412.1910.857.574.77
Upgrade
EPS Growth
-47.99%12.35%43.33%58.70%8.41%
Upgrade
Free Cash Flow
552.64480.78397.51493.45363.56
Upgrade
Free Cash Flow Per Share
11.3110.278.4910.537.76
Upgrade
Dividend Per Share
-4.4004.0003.0002.000
Upgrade
Dividend Growth
-10.00%33.33%50.00%-
Upgrade
Gross Margin
62.63%65.04%62.91%62.40%61.96%
Upgrade
Operating Margin
18.49%25.86%26.03%23.25%20.40%
Upgrade
Profit Margin
10.12%18.87%20.26%18.00%15.24%
Upgrade
Free Cash Flow Margin
18.07%15.90%15.86%25.03%24.79%
Upgrade
EBITDA
687.88823.02691494.93330.49
Upgrade
EBITDA Margin
22.49%27.21%27.57%25.10%22.53%
Upgrade
D&A For EBITDA
122.2340.8138.6536.4231.3
Upgrade
EBIT
565.65782.21652.35458.51299.19
Upgrade
EBIT Margin
18.49%25.86%26.03%23.25%20.40%
Upgrade
Effective Tax Rate
15.06%20.45%18.55%19.18%19.53%
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.