Hexagon AB
LSE:0GRX
Income Statement
Earnings Waterfall
Hexagon AB
Income Statement
Hexagon AB
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
23
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
153
|
0
|
0
|
0
|
170
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 881
N/A
|
3 802
-2%
|
3 785
0%
|
3 771
0%
|
3 852
+2%
|
4 031
+5%
|
4 169
+3%
|
4 347
+4%
|
4 523
+4%
|
4 730
+5%
|
4 969
+5%
|
5 176
+4%
|
5 286
+2%
|
5 369
+2%
|
5 402
+1%
|
5 440
+1%
|
5 450
+0%
|
5 438
0%
|
5 388
-1%
|
5 401
+0%
|
5 424
+0%
|
5 441
+0%
|
5 444
+0%
|
5 425
0%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(1 429)
|
(1 405)
|
(1 394)
|
(1 372)
|
(1 421)
|
(1 457)
|
(1 502)
|
(1 541)
|
(1 611)
|
(1 676)
|
(1 752)
|
(1 791)
|
(1 816)
|
(1 839)
|
(1 886)
|
(1 847)
|
(1 897)
|
(1 869)
|
(1 790)
|
(1 787)
|
(1 789)
|
(1 798)
|
(1 831)
|
(1 828)
|
|
| Gross Profit |
2 452
N/A
|
2 397
-2%
|
2 392
0%
|
2 399
+0%
|
2 432
+1%
|
2 574
+6%
|
2 666
+4%
|
2 806
+5%
|
2 912
+4%
|
3 054
+5%
|
3 218
+5%
|
3 385
+5%
|
3 470
+3%
|
3 530
+2%
|
3 516
0%
|
3 593
+2%
|
3 553
-1%
|
3 570
+0%
|
3 599
+1%
|
3 614
+0%
|
3 635
+1%
|
3 642
+0%
|
3 613
-1%
|
3 597
0%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(1 579)
|
(1 626)
|
(1 607)
|
(1 476)
|
(1 584)
|
(1 522)
|
(1 577)
|
(1 606)
|
(1 920)
|
(2 023)
|
(2 132)
|
(1 962)
|
(2 091)
|
(2 135)
|
(2 316)
|
(2 012)
|
(2 329)
|
(2 336)
|
(2 177)
|
(2 030)
|
(2 272)
|
(2 326)
|
(2 644)
|
(2 672)
|
|
| Selling, General & Administrative |
(1 088)
|
(1 067)
|
(1 040)
|
(865)
|
(1 020)
|
(1 028)
|
(1 071)
|
(1 016)
|
(1 218)
|
(1 295)
|
(1 387)
|
(1 253)
|
(1 476)
|
(1 514)
|
(1 630)
|
(1 308)
|
(1 642)
|
(1 633)
|
(1 512)
|
(1 284)
|
(1 529)
|
(1 556)
|
(1 629)
|
(1 628)
|
|
| Research & Development |
(454)
|
(465)
|
(464)
|
(234)
|
0
|
(343)
|
(363)
|
(255)
|
(532)
|
(562)
|
(586)
|
(304)
|
(623)
|
(626)
|
(668)
|
(318)
|
(682)
|
(698)
|
(671)
|
(306)
|
(710)
|
(725)
|
(919)
|
(924)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(346)
|
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
(427)
|
0
|
0
|
0
|
(449)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(36)
|
(94)
|
(103)
|
(57)
|
(564)
|
(152)
|
(143)
|
11
|
(170)
|
(166)
|
(158)
|
(23)
|
9
|
4
|
(18)
|
41
|
(6)
|
(4)
|
7
|
9
|
(33)
|
(45)
|
(95)
|
(120)
|
|
| Operating Income |
874
N/A
|
771
-12%
|
785
+2%
|
922
+18%
|
848
-8%
|
1 052
+24%
|
1 089
+4%
|
1 201
+10%
|
993
-17%
|
1 031
+4%
|
1 086
+5%
|
1 423
+31%
|
1 379
-3%
|
1 395
+1%
|
1 199
-14%
|
1 582
+32%
|
1 224
-23%
|
1 234
+1%
|
1 421
+15%
|
1 584
+11%
|
1 364
-14%
|
1 316
-3%
|
969
-26%
|
924
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(25)
|
(24)
|
(26)
|
34
|
(29)
|
(30)
|
(28)
|
47
|
(24)
|
(23)
|
(26)
|
(15)
|
(60)
|
(90)
|
(124)
|
(123)
|
(171)
|
(177)
|
(178)
|
(95)
|
(161)
|
(154)
|
(142)
|
(131)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
(301)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(433)
|
(1)
|
0
|
0
|
(224)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
849
N/A
|
746
-12%
|
759
+2%
|
760
+0%
|
819
+8%
|
1 023
+25%
|
1 062
+4%
|
984
-7%
|
968
-2%
|
1 008
+4%
|
1 060
+5%
|
1 248
+18%
|
1 320
+6%
|
1 305
-1%
|
1 075
-18%
|
1 061
-1%
|
1 052
-1%
|
1 057
+0%
|
1 243
+18%
|
1 262
+2%
|
1 203
-5%
|
1 162
-3%
|
827
-29%
|
794
-4%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(154)
|
(134)
|
(137)
|
(135)
|
(146)
|
(183)
|
(190)
|
(174)
|
(175)
|
(182)
|
(192)
|
(229)
|
(238)
|
(235)
|
(192)
|
(189)
|
(187)
|
(188)
|
(224)
|
(227)
|
(216)
|
(209)
|
(144)
|
(167)
|
|
| Income from Continuing Operations |
695
|
612
|
622
|
625
|
673
|
840
|
872
|
810
|
793
|
826
|
869
|
1 019
|
1 082
|
1 070
|
883
|
872
|
865
|
869
|
1 019
|
1 035
|
986
|
953
|
683
|
627
|
|
| Income to Minority Interest |
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
|
| Net Income (Common) |
690
N/A
|
606
-12%
|
616
+2%
|
618
+0%
|
666
+8%
|
832
+25%
|
864
+4%
|
802
-7%
|
784
-2%
|
815
+4%
|
857
+5%
|
1 008
+18%
|
1 070
+6%
|
1 057
-1%
|
871
-18%
|
859
-1%
|
852
-1%
|
857
+1%
|
1 008
+18%
|
1 023
+2%
|
975
-5%
|
942
-3%
|
673
-29%
|
617
-8%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.23
-12%
|
0.23
N/A
|
0.24
+4%
|
0.26
+8%
|
0.32
+23%
|
0.34
+6%
|
0.31
-9%
|
0.3
-3%
|
0.31
+3%
|
0.32
+3%
|
0.37
+16%
|
0.38
+3%
|
0.38
N/A
|
0.31
-18%
|
0.32
+3%
|
0.32
N/A
|
0.32
N/A
|
0.37
+16%
|
0.38
+3%
|
0.36
-5%
|
0.35
-3%
|
0.25
-29%
|
0.23
-8%
|
|