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Hexatronic Group AB
F:02H

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Hexatronic Group AB
F:02H
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Price: 38.9 EUR -7.31%
Updated: Apr 29, 2024

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

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Income Statement
Currency: SEK
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%

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