HMS Networks AB (publ) (STO:HMS)
539.00
+6.50 (1.22%)
Apr 30, 2026, 12:59 PM CET
HMS Networks 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 | Mar '26 Mar 31, 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 |
| 3,658 | 3,577 | 3,059 | 3,025 | 2,506 | 1,972 | |
Revenue Growth (YoY) | 9.73% | 16.94% | 1.14% | 20.69% | 27.11% | 34.42% |
Cost of Revenue | -1,361 | -1,325 | -1,143 | -1,057 | -929.58 | -741.4 |
Gross Profit | 2,299 | 2,253 | 1,916 | 1,967 | 1,577 | 1,230 |
Selling, General & Admin | 1,023 | 1,018 | 971.75 | 870.25 | 669.91 | 546.34 |
Research & Development | 327.25 | 332.25 | 286.66 | 319.43 | 260.63 | 234.85 |
Other Operating Expenses | 123.52 | 140.52 | 154.63 | 24.27 | -6.47 | 3.52 |
Total Operating Expenses | 1,474 | 1,491 | 1,413 | 1,214 | 924.07 | 784.71 |
Operating Income | 823.98 | 761.98 | 502.9 | 753.33 | 652.55 | 445.61 |
Interest Income | - | 36.57 | 15.2 | 11.95 | 7.6 | 11.25 |
Interest Expense | - | -148.98 | -153.68 | -47.36 | -35.69 | -8.28 |
Other Non-Operating Income (Expense) | -116.41 | -112.16 | -138.41 | -36 | -29.11 | 2.84 |
Total Non-Operating Income (Expense) | -116.41 | -224.58 | -276.89 | -71.42 | -57.2 | 5.81 |
Pretax Income | 707.82 | 649.82 | 364.5 | 717.33 | 623.44 | 448.45 |
Provision for Income Taxes | 226.61 | 214.61 | 54.91 | 146.68 | 115.65 | 86.02 |
Net Income | 481.75 | 434.75 | 309.68 | 570.65 | 507.79 | 354.85 |
Minority Interest in Earnings | -0.54 | 0.47 | -0.09 | - | - | 7.57 |
Net Income to Common | 481.75 | 434.75 | 309.68 | 570.65 | 507.79 | 354.85 |
Net Income Growth | 51.02% | 40.38% | -45.73% | 12.38% | 43.10% | 58.78% |
Shares Outstanding (Basic) | 50 | 50 | 49 | 47 | 47 | 47 |
Shares Outstanding (Diluted) | 50 | 50 | 49 | 47 | 47 | 47 |
Shares Change (YoY) | 0.90% | 2.88% | 4.42% | -0.00% | -0.12% | 0.06% |
EPS (Basic) | 9.61 | 8.66 | 6.35 | 12.23 | 10.89 | 7.61 |
EPS (Diluted) | 9.59 | 8.65 | 6.34 | 12.19 | 10.85 | 7.57 |
EPS Growth | 51.02% | 36.44% | -47.99% | 12.35% | 43.33% | 58.70% |
Shares Outstanding | 50.19 | 50.18 | 50.18 | 46.66 | 46.64 | 46.65 |
Free Cash Flow | 866.57 | 814.57 | 552.64 | 480.78 | 397.51 | 493.45 |
Free Cash Flow Growth | 6.38% | 47.39% | 14.95% | 20.95% | -19.44% | 35.72% |
Free Cash Flow Per Share | 17.27 | 16.20 | 11.31 | 10.27 | 8.49 | 10.53 |
Dividends Per Share | 4.800 | 4.800 | - | 4.400 | 4.000 | 3.000 |
Dividend Growth | - | - | - | 10.00% | 33.33% | 50.00% |
Gross Margin | 62.84% | 62.97% | 62.63% | 65.04% | 62.91% | 62.40% |
Operating Margin | 22.52% | 21.30% | 16.44% | 24.91% | 26.04% | 22.60% |
Profit Margin | 13.21% | 12.17% | 10.12% | 18.87% | 20.26% | 18.38% |
FCF Margin | 23.69% | 22.77% | 18.07% | 15.90% | 15.86% | 25.03% |
EBITDA | 823.98 | 1,030 | 721.53 | 878.52 | 760.42 | 547.94 |
EBITDA Margin | 22.52% | 28.80% | 23.59% | 29.04% | 30.34% | 27.79% |
EBIT | 823.98 | 761.98 | 502.9 | 753.33 | 652.55 | 445.61 |
EBIT Margin | 22.52% | 21.30% | 16.44% | 24.91% | 26.04% | 22.60% |
Effective Tax Rate | 32.01% | 33.03% | 15.06% | 20.45% | 18.55% | 19.18% |
Updated Apr 23, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.