Hacksaw AB Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	170.98	136.66	66.79	31.97
Other Revenue	0.44	0.43	0.23	0.05
Revenue	171.42	137.1	67.02	32.02
Revenue Growth (YoY)	435.39%	104.57%	109.31%	-
Cost of Revenue	6.48	3.58	0.64	0.21
Gross Profit	164.94	133.52	66.37	31.8
Selling, General & Admin	19.22	14.69	9.26	5.29
Other Operating Expenses	0.14	0.06	0.02	-
Operating Expenses	22.91	17.41	10.92	6.29
Operating Income	142.03	116.12	55.45	25.52
Interest Expense	-6.03	-0.08	-0.07	-0.03
Interest & Investment Income	0.64	0.89	0.18	-
Currency Exchange Gain (Loss)	-0.26	-0.26	-1.12	0.2
Other Non Operating Income (Expenses)	-0.05	-0.05	0.02	-
EBT Excluding Unusual Items	136.33	116.62	54.46	25.69
Other Unusual Items	-2.94	-1.14	-0.05	-
Pretax Income	133.39	115.47	54.41	25.69
Income Tax Expense	7.94	6.11	-4.89	8.73
Earnings From Continuing Operations	125.45	109.36	59.3	16.96
Minority Interest in Earnings	-19.18	-17.09	-9.56	-2.7
Net Income	106.27	92.27	49.74	14.26
Net Income to Common	106.27	92.27	49.74	14.26
Net Income Growth	645.36%	85.50%	248.86%	-
Shares Outstanding (Basic)	246	243	241	232
Shares Outstanding (Diluted)	246	243	246	252
Shares Change (YoY)	-2.37%	-1.01%	-2.44%	-
EPS (Basic)	0.43	0.38	0.21	0.06
EPS (Diluted)	0.43	0.38	0.20	0.06
EPS Growth	662.97%	87.35%	257.43%	-
Free Cash Flow	131.39	100.52	50.87	24.46
Free Cash Flow Per Share	0.53	0.41	0.21	0.10
Dividend Per Share	4.086	4.086	2.140	0.645
Dividend Growth	533.55%	90.96%	231.77%	-
Gross Margin	96.22%	97.39%	99.04%	99.33%
Operating Margin	82.86%	84.69%	82.74%	79.70%
Profit Margin	62.00%	67.30%	74.22%	44.53%
Free Cash Flow Margin	76.65%	73.32%	75.90%	76.41%
EBITDA	143.03	116.22	55.5	25.55
EBITDA Margin	83.44%	84.77%	82.82%	79.81%
D&A For EBITDA	1	0.11	0.05	0.04
EBIT	142.03	116.12	55.45	25.52
EBIT Margin	82.86%	84.69%	82.74%	79.70%
Effective Tax Rate	5.95%	5.29%	-	33.97%
Revenue as Reported	171.42	137.1	67.02	32.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.