Hexatronic Group AB
F:02H
Income Statement
Earnings Waterfall
Hexatronic Group AB
Revenue
|
8.2B
SEK
|
Cost of Revenue
|
-4.6B
SEK
|
Gross Profit
|
3.5B
SEK
|
Operating Expenses
|
-2.3B
SEK
|
Operating Income
|
1.2B
SEK
|
Other Expenses
|
-352m
SEK
|
Net Income
|
848m
SEK
|
Income Statement
Hexatronic Group AB
Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
71
N/A
|
79
+11%
|
222
+183%
|
371
+67%
|
497
+34%
|
617
+24%
|
587
-5%
|
597
+2%
|
627
+5%
|
700
+12%
|
743
+6%
|
821
+10%
|
891
+9%
|
1 003
+13%
|
919
-8%
|
1 020
+11%
|
1 718
+68%
|
1 347
-22%
|
1 413
+5%
|
1 480
+5%
|
1 598
+8%
|
1 680
+5%
|
1 753
+4%
|
1 822
+4%
|
1 842
+1%
|
1 859
+1%
|
1 883
+1%
|
1 944
+3%
|
2 081
+7%
|
2 278
+9%
|
2 551
+12%
|
2 922
+15%
|
3 492
+20%
|
4 245
+22%
|
5 125
+21%
|
5 948
+16%
|
6 574
+11%
|
7 301
+11%
|
7 897
+8%
|
8 086
+2%
|
8 150
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(56)
|
(64)
|
(162)
|
(268)
|
(362)
|
(441)
|
(417)
|
(419)
|
(337)
|
(491)
|
(533)
|
(592)
|
(506)
|
(708)
|
(626)
|
(700)
|
(962)
|
(939)
|
(1 003)
|
(1 062)
|
(907)
|
(1 159)
|
(1 132)
|
(1 106)
|
(1 023)
|
(1 032)
|
(1 045)
|
(1 074)
|
(1 139)
|
(1 238)
|
(1 383)
|
(1 599)
|
(1 958)
|
(2 425)
|
(2 957)
|
(3 412)
|
(3 705)
|
(4 064)
|
(4 372)
|
(4 509)
|
(4 646)
|
|
Gross Profit |
15
N/A
|
14
-5%
|
60
+317%
|
103
+71%
|
136
+32%
|
176
+30%
|
169
-4%
|
178
+5%
|
291
+64%
|
210
-28%
|
210
+0%
|
229
+9%
|
385
+68%
|
295
-23%
|
293
-1%
|
319
+9%
|
756
+137%
|
408
-46%
|
409
+0%
|
418
+2%
|
691
+65%
|
520
-25%
|
621
+19%
|
717
+15%
|
820
+14%
|
826
+1%
|
838
+1%
|
870
+4%
|
942
+8%
|
1 040
+10%
|
1 168
+12%
|
1 323
+13%
|
1 534
+16%
|
1 820
+19%
|
2 168
+19%
|
2 537
+17%
|
2 869
+13%
|
3 236
+13%
|
3 526
+9%
|
3 576
+1%
|
3 504
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(13)
|
(31)
|
(59)
|
(74)
|
(104)
|
(114)
|
(126)
|
(241)
|
(155)
|
(169)
|
(179)
|
(322)
|
(216)
|
(192)
|
(209)
|
(594)
|
(286)
|
(299)
|
(312)
|
(599)
|
(427)
|
(527)
|
(613)
|
(714)
|
(719)
|
(715)
|
(731)
|
(766)
|
(821)
|
(902)
|
(1 018)
|
(1 180)
|
(1 351)
|
(1 529)
|
(1 690)
|
(1 836)
|
(2 016)
|
(2 216)
|
(2 271)
|
(2 304)
|
|
Selling, General & Administrative |
(11)
|
(11)
|
(38)
|
(63)
|
(80)
|
(107)
|
(109)
|
(120)
|
(135)
|
(149)
|
(161)
|
(170)
|
(181)
|
(200)
|
(174)
|
(190)
|
(341)
|
(272)
|
(284)
|
(292)
|
(306)
|
(325)
|
(341)
|
(355)
|
(369)
|
(375)
|
(383)
|
(397)
|
(420)
|
(453)
|
(499)
|
(563)
|
(661)
|
(746)
|
(826)
|
(880)
|
(955)
|
(1 043)
|
(1 095)
|
(1 150)
|
(1 147)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(5)
|
(2)
|
(7)
|
(9)
|
(10)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(20)
|
(18)
|
(20)
|
(37)
|
(33)
|
(35)
|
(40)
|
(46)
|
(58)
|
(73)
|
(84)
|
(90)
|
(90)
|
(88)
|
(90)
|
(96)
|
(101)
|
(105)
|
(116)
|
(134)
|
(154)
|
(175)
|
(192)
|
(208)
|
(234)
|
(268)
|
(301)
|
(341)
|
|
Other Operating Expenses |
0
|
0
|
9
|
9
|
8
|
9
|
3
|
5
|
(92)
|
10
|
9
|
9
|
(123)
|
4
|
1
|
1
|
(216)
|
19
|
20
|
20
|
(247)
|
(45)
|
(113)
|
(174)
|
(255)
|
(255)
|
(244)
|
(244)
|
(249)
|
(268)
|
(298)
|
(340)
|
(384)
|
(450)
|
(528)
|
(617)
|
(673)
|
(739)
|
(854)
|
(820)
|
(816)
|
|
Operating Income |
3
N/A
|
1
-62%
|
29
+2 527%
|
43
+50%
|
62
+42%
|
72
+16%
|
55
-23%
|
52
-5%
|
50
-4%
|
55
+10%
|
41
-26%
|
50
+22%
|
63
+26%
|
79
+25%
|
101
+29%
|
111
+9%
|
162
+46%
|
122
-25%
|
110
-10%
|
106
-4%
|
93
-12%
|
93
+1%
|
94
+1%
|
103
+10%
|
105
+2%
|
107
+2%
|
123
+14%
|
139
+13%
|
176
+27%
|
219
+24%
|
266
+22%
|
305
+15%
|
354
+16%
|
469
+32%
|
640
+36%
|
847
+32%
|
1 033
+22%
|
1 220
+18%
|
1 309
+7%
|
1 306
0%
|
1 200
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(7)
|
(18)
|
(19)
|
(13)
|
(18)
|
(5)
|
(8)
|
(9)
|
(11)
|
(16)
|
(14)
|
(17)
|
(14)
|
(13)
|
(13)
|
(11)
|
(10)
|
(13)
|
(13)
|
(15)
|
(21)
|
(26)
|
(30)
|
18
|
(7)
|
(19)
|
(49)
|
(97)
|
(226)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(6)
|
(23)
|
0
|
(32)
|
(23)
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
(3)
|
(8)
|
(21)
|
(4)
|
(23)
|
(18)
|
(5)
|
170
|
|
Pre-Tax Income |
2
N/A
|
1
-74%
|
28
+4 533%
|
43
+53%
|
58
+36%
|
71
+22%
|
55
-22%
|
52
-6%
|
49
-6%
|
54
+12%
|
38
-30%
|
47
+24%
|
55
+17%
|
60
+9%
|
82
+37%
|
98
+19%
|
144
+47%
|
117
-19%
|
102
-12%
|
96
-6%
|
82
-15%
|
78
-5%
|
80
+3%
|
86
+8%
|
91
+5%
|
94
+3%
|
110
+17%
|
128
+16%
|
165
+29%
|
206
+25%
|
254
+23%
|
291
+15%
|
332
+14%
|
440
+32%
|
601
+37%
|
843
+40%
|
1 017
+21%
|
1 154
+14%
|
1 243
+8%
|
1 172
-6%
|
1 121
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(4)
|
(7)
|
(12)
|
(13)
|
(12)
|
(12)
|
(11)
|
(13)
|
(9)
|
(11)
|
(13)
|
(14)
|
(19)
|
(22)
|
(31)
|
(24)
|
(20)
|
(19)
|
(22)
|
(24)
|
(27)
|
(28)
|
(24)
|
(23)
|
(27)
|
(32)
|
(38)
|
(50)
|
(62)
|
(66)
|
(80)
|
(106)
|
(147)
|
(194)
|
(224)
|
(257)
|
(275)
|
(299)
|
(275)
|
|
Income from Continuing Operations |
2
|
1
|
24
|
35
|
47
|
58
|
43
|
40
|
37
|
41
|
29
|
36
|
42
|
46
|
64
|
75
|
112
|
92
|
82
|
77
|
59
|
53
|
53
|
59
|
67
|
71
|
84
|
96
|
127
|
157
|
192
|
225
|
252
|
334
|
454
|
649
|
793
|
897
|
968
|
874
|
846
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
3
|
2
|
|
Net Income (Common) |
2
N/A
|
1
-71%
|
24
+3 300%
|
35
+48%
|
47
+32%
|
58
+24%
|
43
-26%
|
40
-6%
|
37
-6%
|
41
+10%
|
29
-30%
|
36
+25%
|
42
+17%
|
46
+10%
|
64
+37%
|
75
+18%
|
112
+49%
|
92
-18%
|
82
-11%
|
77
-6%
|
59
-23%
|
53
-10%
|
53
+1%
|
59
+10%
|
67
+14%
|
71
+6%
|
84
+18%
|
96
+14%
|
127
+32%
|
157
+24%
|
192
+22%
|
225
+17%
|
253
+12%
|
335
+32%
|
455
+36%
|
650
+43%
|
795
+22%
|
898
+13%
|
968
+8%
|
874
-10%
|
848
-3%
|
|
EPS (Diluted) |
0.1
N/A
|
0.05
-50%
|
0.78
+1 460%
|
1.54
+97%
|
1.74
+13%
|
1.93
+11%
|
1.39
-28%
|
1.23
-12%
|
1.16
-6%
|
1.32
+14%
|
0.86
-35%
|
1.02
+19%
|
0.24
-76%
|
1.23
+413%
|
1.66
+35%
|
1.99
+20%
|
0.59
-70%
|
2.43
+312%
|
2.15
-12%
|
2.02
-6%
|
0.32
-84%
|
1.41
+341%
|
1.43
+1%
|
1.59
+11%
|
0.36
-77%
|
1.9
+428%
|
2.24
+18%
|
2.55
+14%
|
0.67
-74%
|
0.82
+22%
|
1
+22%
|
1.15
+15%
|
1.29
+12%
|
1.64
+27%
|
2.26
+38%
|
3.19
+41%
|
3.89
+22%
|
4.36
+12%
|
4.73
+8%
|
4.29
-9%
|
4.17
-3%
|