Hexagon AB (publ)

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 649 743 705 781 742 816 724 796 780 850 778 865 852 953 835 937 946 1,043 916 976 956 1,059 890 897 940 1,038 978 1,076 1,077 1,210 1,160 1,282 1,317 1,402 1,285 1,365 1,350 1,435 1,300 1,353 1,300 1,448
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.4% 9.7% 2.7% 1.9% 5.0% 4.1% 7.4% 8.7% 9.3% 12.2% 7.3% 8.3% 11.0% 9.4% 9.8% 4.2% 1.1% 1.5% <span style="color:red">-2.90%</span> <span style="color:red">-8.14%</span> <span style="color:red">-1.71%</span> <span style="color:red">-1.97%</span> 9.9% 20.0% 14.6% 16.6% 18.6% 19.2% 22.2% 15.8% 10.8% 6.4% 2.5% 2.4% 1.2% <span style="color:red">-0.85%</span> <span style="color:red">-3.70%</span> 0.9%
Marża brutto 58.3% 59.3% 59.7% 60.5% 59.9% 59.3% 61.1% 60.3% 59.8% 60.5% 61.0% 61.8% 60.9% 62.2% 62.0% 62.3% 62.0% 62.2% 62.6% 62.1% 63.2% 63.3% 64.2% 61.4% 63.8% 62.8% 64.3% 64.4% 64.2% 64.7% 64.2% 65.1% 65.0% 66.1% 66.4% 65.5% 62.4% 66.5% 66.4% 67.2% 67.0% 66.7%
Koszty i Wydatki (mln) 526 575 590 598 571 613 562 615 600 632 652 661 652 660 638 712 720 759 708 772 725 771 694 738 690 605 725 780 790 852 924 948 974 1,005 957 1,015 1,203 969 964 993 965 1,047
EBIT (mln) 122 174 113 177 168 198 160 187 180 209 124 199 199 241 198 228 228 271 211 195 236 251 192 92 250 253 253 296 287 173 236 335 342 374 328 350 147 391 336 360 334 401
EBIT Δ kw/kw 27.2% 11.8% 29.5% 5.2% 6.7% 5.2% 29.7% 6.0% 9.5% 13.3% 37.6% 12.8% 12.9% 11.0% 5.9% 17.1% 3.4% 7.9% 9.6% 112.9% 5.7% 0.9% 24.0% 69.1% 13.0% 46.2% 7.3% 11.5% 16.1% 53.7% 28.2% 4.5% 133.2% 4.3% 2.2% 2.9% 0.0% 0.0% 0.0% 0.0% 88.6% 254.6%
EBIT (%) 18.8% 23.5% 16.1% 22.7% 22.6% 24.2% 22.2% 23.5% 23.1% 24.6% 15.9% 23.0% 23.3% 25.3% 23.8% 24.4% 24.1% 26.0% 23.0% 20.0% 24.7% 23.7% 21.6% 10.2% 26.6% 24.4% 25.9% 27.5% 26.7% 14.3% 20.3% 26.1% 26.0% 26.7% 25.6% 25.7% 10.9% 27.2% 25.8% 26.6% 25.7% 27.7%
Przychody fiansowe (mln) 0 0 0 1 2 0 1 1 1 1 1 2 2 1 1 1 1 2 2 2 1 1 2 1 1 1 1 2 2 1 1 3 2 1 4 2 4 3 3 4 3 4
Koszty finansowe (mln) 0 0 0 8 8 0 6 6 7 -2 6 7 7 -1 7 6 8 -3 9 9 8 -2 8 8 9 -2 8 8 8 -5 7 8 11 9 30 38 47 39 46 47 47 45
Amortyzacja (mln) 6 8 2 5 4 -6 1 1 1 -8 1 2 2 46 1 1 1 1 88 91 90 93 95 100 95 99 98 102 104 102 104 116 114 123 119 125 128 138 135 137 140 166
EBITDA (mln) 128 171 115 183 171 192 162 188 181 200 125 200 200 287 199 229 229 272 212 197 237 277 195 93 251 244 254 297 289 357 237 337 345 384 332 352 150 380 474 502 478 570
EBITDA(%) 19.8% 23.1% 16.3% 23.4% 23.1% 23.5% 22.3% 23.7% 23.2% 23.6% 16.1% 23.2% 23.5% 30.1% 23.8% 24.5% 24.2% 26.0% 23.2% 20.2% 24.8% 26.2% 21.9% 10.4% 26.7% 23.5% 26.0% 27.6% 26.8% 29.5% 20.4% 26.3% 26.2% 27.4% 25.8% 25.8% 11.1% 26.5% 36.4% 37.1% 36.7% 39.4%
NOPLAT (mln) 113 166 106 170 162 192 155 182 174 203 119 194 193 234 192 223 222 265 203 188 229 245 187 85 242 246 246 289 281 168 230 329 334 355 302 314 104 341 293 318 290 360
Podatek (mln) 23 33 22 34 32 36 30 35 33 38 22 36 36 -29 35 40 42 48 37 34 41 45 34 14 44 43 44 52 50 27 46 59 60 64 54 57 17 61 53 57 52 65
Zysk Netto (mln) 89 132 83 135 128 155 125 146 140 163 96 154 154 262 156 180 178 216 165 153 186 198 152 69 197 200 200 235 228 138 182 267 270 289 244 254 84 277 238 258 235 292
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.1% 17.1% 50.5% 8.5% 9.1% 5.5% <span style="color:red">-22.63%</span> 5.1% 10.5% 60.3% 62.0% 17.4% 15.2% <span style="color:red">-17.48%</span> 5.6% <span style="color:red">-15.41%</span> 5.0% <span style="color:red">-8.06%</span> <span style="color:red">-7.64%</span> <span style="color:red">-54.91%</span> 5.4% 1.0% 31.1% 241.9% 16.2% <span style="color:red">-30.99%</span> <span style="color:red">-8.96%</span> 13.4% 18.3% 108.9% 34.4% <span style="color:red">-4.87%</span> <span style="color:red">-69.06%</span> <span style="color:red">-4.05%</span> <span style="color:red">-2.70%</span> 1.7% 181.3% 5.5%
Zysk netto (%) 13.8% 17.8% 11.7% 17.2% 17.2% 19.0% 17.2% 18.4% 17.9% 19.2% 12.4% 17.8% 18.1% 27.4% 18.7% 19.3% 18.8% 20.7% 18.0% 15.6% 19.5% 18.7% 17.1% 7.7% 20.9% 19.3% 20.4% 21.9% 21.2% 11.4% 15.7% 20.8% 20.5% 20.6% 19.0% 18.6% 6.2% 19.3% 18.3% 19.1% 18.1% 20.2%
EPS 0.0357 0.053 0.0329 0.0529 0.0514 0.0613 0.05 0.0586 0.0557 0.0646 0.0386 0.0614 0.0614 0.1 0.0614 0.0716 0.07 0.0854 0.0643 0.06 0.0729 0.0775 0.0586 0.03 0.08 0.0779 0.078 0.092 0.089 0.0522 0.0674 0.099 0.1 0.11 0.091 0.094 0.031 0.1 0.089 0.0961 0.0876 0.11
EPS (rozwodnione) 0.0357 0.053 0.0329 0.0529 0.0514 0.0613 0.05 0.0586 0.0557 0.0646 0.0386 0.06 0.0614 0.1 0.0614 0.0716 0.07 0.0854 0.0643 0.06 0.0729 0.0775 0.0586 0.03 0.08 0.0779 0.078 0.091 0.089 0.052 0.0672 0.0985 0.0998 0.11 0.09 0.094 0.031 0.1 0.088 0.095 0.0869 0.11
Ilośc akcji (mln) 2,491 2,491 2,504 2,518 2,520 2,520 2,523 2,523 2,523 2,523 2,523 2,523 2,523 2,523 2,523 2,523 2,526 2,526 2,541 2,552 2,561 2,561 2,573 2,573 2,573 2,573 2,568 2,567 2,567 2,696 2,696 2,695 2,692 2,690 2,690 2,690 2,687 2,717 2,684 2,716 2,684 2,684
Ważona ilośc akcji (mln) 2,504 2,491 2,508 2,520 2,522 2,520 2,525 2,523 2,532 2,523 2,528 2,532 2,532 2,523 2,538 2,532 2,536 2,526 2,546 2,555 2,562 2,561 2,573 2,573 2,573 2,573 2,573 2,573 2,574 2,706 2,706 2,707 2,706 2,706 2,705 2,705 2,708 2,705 2,705 2,705 2,705 2,705
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR