Hexagon AB (publ)

Rachunek Zysków i Strat


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Przychody TTM (mln): 5 388
EBIT TTM (mln): 1 398
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 767 785 915 1,024 1,494 1,545 1,322 1,152 1,568 2,169 2,380 2,430 2,622 3,044 3,149 3,448 3,761 3,908 3,764 4,341 5,160 5,435
Przychód Δ r/r 0.0% 2.3% 16.6% 12.0% 45.9% 3.4% -14.5% -12.8% 36.1% 38.3% 9.7% 2.1% 7.9% 16.1% 3.5% 9.5% 9.1% 3.9% -3.7% 15.3% 18.9% 5.3%
Marża brutto 26.6% 25.6% 26.2% 28.0% 38.0% 41.8% 45.6% 47.2% 50.8% 52.7% 54.8% 55.5% 57.8% 59.9% 60.4% 61.5% 62.1% 62.8% 63.1% 64.4% 65.1% 65.2%
EBIT (mln) 44 45 70 90 193 240 223 156 161 431 490 493 542 656 736 762 925 892 787 1,010 1,287 1,216
EBIT Δ r/r 0.0% 2.3% 56.6% 27.7% 115.6% 24.3% -7.1% -30.2% 3.1% 167.9% 13.5% 0.7% 10.0% 21.0% 12.2% 3.5% 21.4% -3.6% -11.8% 28.3% 27.4% -5.5%
EBIT (%) 5.7% 5.7% 7.7% 8.8% 12.9% 15.6% 16.9% 13.5% 10.3% 19.9% 20.6% 20.3% 20.7% 21.6% 23.4% 22.1% 24.6% 22.8% 20.9% 23.3% 24.9% 22.4%
Koszty finansowe (mln) 0 0 15 18 28 28 32 16 45 62 43 31 26 20 17 19 18 24 24 20 36 154
EBITDA (mln) 135 84 102 118 267 294 292 231 257 537 606 629 727 880 977 1,097 1,213 1,311 1,481 1,776 1,770 1,830
EBITDA(%) 17.7% 10.7% 11.2% 11.5% 17.8% 19.1% 22.1% 20.1% 16.4% 24.8% 25.4% 25.9% 27.7% 28.9% 31.0% 31.8% 32.3% 33.6% 39.3% 40.9% 34.3% 33.7%
Podatek (mln) -13 -10 13 9 37 26 -25 18 20 75 84 88 102 124 136 66 164 157 135 174 229 189
Zysk Netto (mln) 21 24 46 65 141 191 170 122 97 297 354 368 403 500 573 667 730 702 618 802 1,008 859
Zysk netto Δ r/r 0.0% 19.1% 87.4% 42.4% 116.8% 35.0% -11.0% -27.9% -20.4% 205.5% 19.2% 3.8% 9.5% 24.1% 14.7% 16.3% 9.5% -3.8% -12.0% 29.7% 25.7% -14.8%
Zysk netto (%) 2.7% 3.1% 5.0% 6.4% 9.5% 12.3% 12.8% 10.6% 6.2% 13.7% 14.9% 15.1% 15.4% 16.4% 18.2% 19.3% 19.4% 18.0% 16.4% 18.5% 19.5% 15.8%
EPS 0.015 0.0168 0.0273 0.0383 0.0696 0.0901 0.0795 0.0576 0.0429 0.12 0.14 0.15 0.16 0.2 0.23 0.26 0.29 0.27 0.24 0.31 0.37 0.0
EPS (rozwodnione) 0.015 0.0168 0.0273 0.0377 0.069 0.0898 0.0794 0.0576 0.0429 0.12 0.14 0.15 0.16 0.2 0.23 0.26 0.29 0.27 0.24 0.31 0.37 0.0
Ilośc akcji (mln) 1,366 1,451 1,451 1,702 2,029 2,118 2,119 2,111 2,126 2,467 2,467 2,473 2,490 2,516 2,523 2,523 2,527 2,554 2,573 2,599 2,693 0
Ważona ilośc akcji (mln) 1,366 1,451 1,451 1,727 2,047 2,125 2,122 2,112 2,126 2,468 2,474 2,488 2,501 2,519 2,526 2,531 2,536 2,557 2,574 2,606 2,706 0
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