Hexatronic Group AB (publ) (0RDH.L)
SEK 36.47
(7.34%)
SEK 36.47
(7.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.4 Billion | 6.57 Billion | 3.49 Billion | 2.08 Billion | 1.84 Billion | 1.59 Billion |
| Cost of Revenue | 7.01 Billion | 3.7 Billion | 1.95 Billion | 1.13 Billion | 1.02 Billion | 906.63 Million |
| Gross Profit | -615 Million | 2.86 Billion | 1.53 Billion | 942.2 Million | 819.63 Million | 691.12 Million |
| Operating Expenses | 2.38 Billion | 1.84 Billion | 1.17 Billion | 766.89 Million | 722.81 Million | 609.23 Million |
| Selling, General and Administrative Expenses | 2.04 Billion | 734.7 Million | 413.6 Million | 258.26 Million | 266.71 Million | 259.59 Million |
| Research and Development Expenses | 12 Million | 6.4 Million | 3.4 Million | 1.89 Million | 2.05 Million | 1.14 Million |
| Other Expenses | 321 Million | 1.11 Billion | 766.2 Million | 508.62 Million | 456.1 Million | 349.64 Million |
| Cost and Expenses | 7.02 Billion | 5.55 Billion | 3.13 Billion | 1.9 Billion | 1.74 Billion | 1.51 Billion |
| Operating Income | 1.12 Billion | 1.02 Billion | 355.1 Million | 177.32 Million | 106.41 Million | 92.54 Million |
| Interest Expense | 165 Million | 36.8 Million | 18.5 Million | 10 Million | 11.85 Million | 7.15 Million |
| Income Tax Expense | 275 Million | 223.7 Million | 79.7 Million | 38.38 Million | 23.96 Million | 22.47 Million |
| Earnings before Tax | 1.12 Billion | 1.01 Billion | 332.1 Million | 164.93 Million | 91.03 Million | 81.75 Million |
| Net Income | 848 Million | 795 Million | 253.1 Million | 126.5 Million | 67.06 Million | 59.27 Million |
| Earnings Per Share Basic | 4.18 | 3.95 | 1.32 | 0.68 | 0.36 | 0.33 |
| Earnings Per Share Diluted | 4.17 | 3.89 | 1.29 | 0.67 | 0.36 | 0.32 |
| Weighted Average Shares Outstanding | 203.02 Million | 201.15 Million | 191.74 Million | 187.4 Million | 185.63 Million | 181.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.45 Million | 203.99 Million | 195.49 Million | 187.81 Million | 186.08 Million | 183.38 Million |
| Gross Margin | -0.10 | 0.44 | 0.44 | 0.45 | 0.44 | 0.43 |
| EBIT Margin | 0.25 | 0.19 | 0.14 | 0.13 | 0.10 | 0.08 |
| Profit Margin | 0.13 | 0.12 | 0.07 | 0.06 | 0.04 | 0.04 |
| EBITDA | 1.62 Billion | 1.25 Billion | 483.4 Million | 271.17 Million | 192.89 Million | 136.82 Million |
| Earnings Before Tax Margin | 0.18 | 0.16 | 0.10 | 0.09 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.95 Billion | 1.85 Billion | 1.55 Billion | 1.39 Billion | 6.4 Billion | 1.91 Billion |
| Cost of Revenue | 1.11 Billion | 1.83 Billion | 1.65 Billion | 1.72 Billion | 7.01 Billion | 1.1 Billion |
| Gross Profit | 841 Million | 16 Million | -101 Million | -332 Million | -615 Million | 812 Million |
| Operating Expenses | 642 Million | 659 Million | 582 Million | 620 Million | 18 Million | 545 Million |
| Selling, General and Administrative Expenses | - | 559 Million | 489 Million | 514 Million | - | 467 Million |
| Research and Development Expenses | - | - | - | 12 Million | - | - |
| Other Expenses | 642 Million | 99 Million | - | - | - | - |
| Cost and Expenses | 1.75 Billion | 1.83 Billion | 1.65 Billion | 1.72 Billion | 7.03 Billion | 1.65 Billion |
| Operating Income | 200 Million | 16 Million | -101 Million | -332 Million | -633 Million | 266 Million |
| Interest Expense | 46 Million | 59 Million | 47 Million | 55 Million | 165 Million | 31 Million |
| Income Tax Expense | 45 Million | 44 Million | 29 Million | 28 Million | 275 Million | 90 Million |
| Earnings before Tax | 152 Million | 133 Million | 91 Million | 220 Million | 1.12 Billion | 262 Million |
| Net Income | 108 Million | 90 Million | 62 Million | 192 Million | 848 Million | 173 Million |
| Earnings Per Share Basic | 0.52 | 0.44 | 0.31 | 0.94 | - | 0.85 |
| Earnings Per Share Diluted | 0.52 | 0.44 | 0.31 | 0.94 | - | 0.85 |
| Weighted Average Shares Outstanding | 205.47 Million | 203.02 Million | 203.02 Million | 203.02 Million | 203.02 Million | 203.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 205.47 Million | 203.43 Million | 203.02 Million | 203.02 Million | 203.45 Million | 203.29 Million |
| Gross Margin | 0.43 | 0.01 | -0.07 | -0.24 | -0.10 | 0.42 |
| EBIT Margin | 0.16 | 0.07 | 0.00 | -0.17 | - | 0.20 |
| Profit Margin | 0.06 | 0.05 | 0.04 | 0.14 | 0.13 | 0.09 |
| EBITDA | 303 Million | 122 Million | 1 Million | -232 Million | - | 378 Million |
| Earnings Before Tax Margin | 0.10 | 0.01 | -0.07 | -0.24 | -0.10 | 0.14 |
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