Hexagon AB
OTC:HXGBF
Income Statement
Earnings Waterfall
Hexagon AB
Revenue
|
5.4B
EUR
|
Cost of Revenue
|
-1.8B
EUR
|
Gross Profit
|
3.6B
EUR
|
Operating Expenses
|
-2B
EUR
|
Operating Income
|
1.6B
EUR
|
Other Expenses
|
-707.4m
EUR
|
Net Income
|
858.9m
EUR
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
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%
|
|
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)
|
|
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%
|
|
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)
|
(1 923)
|
(2 091)
|
(2 135)
|
(2 316)
|
(2 027)
|
|
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)
|
|
Research & Development |
(454)
|
(465)
|
(464)
|
(234)
|
0
|
(343)
|
(363)
|
(255)
|
(532)
|
(562)
|
(586)
|
(304)
|
(623)
|
(626)
|
(668)
|
(318)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(346)
|
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
(427)
|
|
Other Operating Expenses |
(36)
|
(94)
|
(103)
|
(57)
|
(564)
|
(152)
|
(143)
|
11
|
(170)
|
(166)
|
(158)
|
16
|
9
|
4
|
(18)
|
26
|
|
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%
|
1 462
+35%
|
1 379
-6%
|
1 395
+1%
|
1 199
-14%
|
1 566
+31%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(25)
|
(24)
|
(26)
|
34
|
(29)
|
(30)
|
(28)
|
47
|
(24)
|
(23)
|
(26)
|
(15)
|
(60)
|
(90)
|
(124)
|
(123)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
(301)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(418)
|
|
Total Other Income |
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
35
|
|
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%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(154)
|
(134)
|
(137)
|
(135)
|
(146)
|
(183)
|
(190)
|
(174)
|
(175)
|
(182)
|
(192)
|
(229)
|
(238)
|
(235)
|
(192)
|
(189)
|
|
Income from Continuing Operations |
695
|
612
|
622
|
625
|
673
|
840
|
872
|
810
|
793
|
826
|
869
|
1 019
|
1 082
|
1 070
|
883
|
872
|
|
Income to Minority Interest |
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
|
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%
|
|
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%
|