Income Statement

Revenue

+26%

+286%

10Y

Currency: SEK

	Aug-2009	Nov-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0	0	0	0	0	0	1	0	0	0	1	0	0	0	3	0	0	0	7	0	0	0	12	0	0	0	10	0	0	0	19	6	13	21	58	73	117	0	165	101	99	144	197	159	142	0
Revenue	40 N/A	8 -80%	8 N/A	6 -21%	36 +467%	38 +4%	39 +3%	41 +7%	45 +8%	45 +2%	46 +1%	42 -7%	39 -7%	47 +20%	54 +14%	66 +22%	71 +8%	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%	7 818 -4%	7 584 -3%	7 618 +0%	7 581 0%	7 681 +1%	7 563 -2%	7 495 -1%
Gross Profit
Cost of Revenue	(32)	(8)	(8)	(7)	(31)	(31)	(32)	(34)	(36)	(36)	(37)	(35)	(33)	(39)	(44)	(52)	(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)	(4 536)	(4 447)	(4 452)	(4 413)	(4 452)	(4 419)	(4 525)
Gross Profit	8 N/A	0 -95%	0 -75%	(1) N/A	6 N/A	7 +12%	7 +6%	8 +12%	9 +17%	9 +2%	9 -4%	7 -16%	7 -9%	9 +30%	10 +20%	14 +34%	15 +9%	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%	3 282 -6%	3 137 -4%	3 166 +1%	3 168 +0%	3 229 +2%	3 144 -3%	2 970 -6%
Operating Income
Operating Expenses	(8)	(2)	(2)	(2)	(8)	(8)	(7)	(6)	(6)	(7)	(7)	(7)	(7)	(8)	(9)	(11)	(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)	(2 362)	(2 402)	(2 497)	(2 427)	(2 531)	(2 496)	(2 604)
Selling, General & Administrative	(8)	(1)	(1)	(1)	(8)	(7)	(7)	(6)	(6)	(6)	(6)	(6)	(6)	(7)	(8)	(10)	(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)	(1 147)	(1 198)	(1 230)	(1 251)	(1 267)	(1 253)	(1 301)
Depreciation & Amortization	(0)	(0)	(0)	(0)	(1)	(0)	(0)	(0)	(1)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(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)	(369)	(393)	(412)	(420)	(425)	(420)	(507)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	(846)	(811)	(854)	(756)	(839)	(823)	(796)
Operating Income	(0) N/A	(1) -550%	(2) -31%	(2) -24%	(2) -10%	(1) +52%	(0) +91%	1 N/A	3 +117%	3 N/A	2 -23%	1 -55%	0 -89%	1 +900%	2 +70%	3 +76%	3 -3%	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%	920 -23%	735 -20%	669 -9%	741 +11%	698 -6%	648 -7%	366 -44%
Pre-Tax Income
Interest Income Expense	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	(0)	(0)	(1)	(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)	(2)	(15)	(63)	(210)	(170)	(158)	(134)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	0	0	0	(23)	0	0	0
Total Other Income	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)	(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	(3)	(13)	(9)	(7)	7	23	38
Pre-Tax Income	(0) N/A	(1) -300%	(2) -42%	(2) -24%	(3) -19%	(1) +48%	(0) +85%	1 N/A	2 +140%	2 N/A	2 -25%	1 -61%	0 N/A	1 N/A	1 +63%	2 +85%	2 N/A	1 -75%	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%	914 -18%	706 -23%	596 -16%	501 -16%	535 +7%	513 -4%	270 -47%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	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)	(229)	(191)	(146)	(157)	(165)	(155)	(142)
Income from Continuing Operations	(0)	(1)	(2)	(2)	(2)	(1)	0	1	2	2	1	0	(0)	1	1	2	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	685	515	450	344	370	358	128
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	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	3	3	3	1	2	1	0
Net Income (Common)	(0) N/A	(1) -300%	(2) -42%	(2) -24%	(2) N/A	(1) +57%	0 N/A	1 +600%	2 +43%	2 N/A	1 -30%	0 -79%	(0) N/A	1 N/A	1 +71%	2 +92%	2 +4%	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%	686 -19%	517 -25%	452 -13%	346 -23%	372 +8%	360 -3%	130 -64%
EPS (Diluted)	-0.02 N/A	-0.07 -250%	-0.1 -43%	-0.13 -30%	-0.13 N/A	-0.06 +54%	0.01 N/A	0.09 +800%	0.12 +33%	0.12 N/A	0.08 -33%	0.01 -88%	-0.01 N/A	0.04 N/A	0.07 +75%	0.14 +100%	0.13 -7%	0.05 -62%	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%	3.37 -19%	2.54 -25%	2.22 -13%	1.69 -24%	1.81 +7%	1.75 -3%	0.63 -64%

Income Statement Balance Sheet Cash Flow Statement

Hexatronic Group AB
F:02H0

Income Statement

Earnings Waterfall
Hexatronic Group AB

Income Statement
Hexatronic Group AB

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Hexatronic Group AB F:02H0

Income Statement

Earnings Waterfall Hexatronic Group AB

Income Statement Hexatronic Group AB

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Hexatronic Group AB
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Earnings Waterfall
Hexatronic Group AB

Income Statement
Hexatronic Group AB