Hexagon Composites ASA (OSL:HEX)
Norway
· Delayed Price · Currency is NOK 17.16
+0.26 (1.54%)
Aug 15, 2025, 4:25 PM CET
Hexagon Composites ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,355 | 4,862 | 4,521 | 4,292 | 3,538 | 3,080 | Upgrade
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| Revenue | 4,355 | 4,862 | 4,521 | 4,292 | 3,538 | 3,080 | Upgrade
|
| Revenue Growth (YoY) | -3.42% | 7.55% | 5.33% | 21.32% | 14.86% | -9.83% | Upgrade
|
| Cost of Revenue | 2,236 | 2,494 | 2,488 | 2,326 | 1,695 | 1,502 | Upgrade
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| Gross Profit | 2,118 | 2,368 | 2,033 | 1,966 | 1,843 | 1,578 | Upgrade
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| Selling, General & Admin | 1,078 | 1,124 | 1,123 | 1,052 | 1,101 | 940.1 | Upgrade
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| Other Operating Expenses | 543.02 | 607.18 | 544.75 | 574.71 | 620.27 | 448.03 | Upgrade
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| Operating Expenses | 1,898 | 1,989 | 1,887 | 1,868 | 1,983 | 1,637 | Upgrade
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| Operating Income | 220.52 | 378.75 | 145.58 | 98.43 | -140.67 | -59 | Upgrade
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| Interest Expense | -189.21 | -184.62 | -177.99 | -98.82 | -56.56 | -82.01 | Upgrade
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| Interest & Investment Income | 66.83 | 56.9 | 25.06 | 8.08 | 4.39 | 5.97 | Upgrade
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| Earnings From Equity Investments | -900.7 | -520.95 | -176.57 | -3.57 | -2.96 | -1.89 | Upgrade
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| Currency Exchange Gain (Loss) | -43.01 | -66.32 | -3.63 | 15.27 | -25.88 | 86.98 | Upgrade
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| Other Non Operating Income (Expenses) | -91.03 | -76.44 | -126.21 | -3.01 | -19.81 | -5.93 | Upgrade
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| EBT Excluding Unusual Items | -936.59 | -412.67 | -313.76 | 16.37 | -241.47 | -55.87 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -12.4 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -555.85 | -555.85 | -702 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 8 | - | - | Upgrade
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| Asset Writedown | -6.77 | -8.62 | - | -0.59 | -1.03 | -0.27 | Upgrade
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| Other Unusual Items | 71 | 71 | - | - | -46.84 | - | Upgrade
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| Pretax Income | -1,428 | -906.14 | -1,016 | 23.78 | -301.74 | -56.14 | Upgrade
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| Income Tax Expense | 63.99 | 62.52 | -1.49 | 18.24 | 25.83 | 91.64 | Upgrade
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| Earnings From Continuing Operations | -1,492 | -968.66 | -1,014 | 5.54 | -327.58 | -147.78 | Upgrade
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| Earnings From Discontinued Operations | -1.5 | 689.53 | 2,123 | -431.52 | - | - | Upgrade
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| Net Income to Company | -1,494 | -279.13 | 1,109 | -425.98 | -327.58 | -147.78 | Upgrade
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| Minority Interest in Earnings | - | - | 97.15 | 114.65 | 90.25 | 7.01 | Upgrade
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| Net Income | -1,494 | -279.13 | 1,206 | -311.33 | -237.33 | -140.78 | Upgrade
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| Net Income to Common | -1,494 | -279.13 | 1,206 | -311.33 | -237.33 | -140.78 | Upgrade
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| Shares Outstanding (Basic) | 209 | 205 | 201 | 201 | 200 | 191 | Upgrade
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| Shares Outstanding (Diluted) | 209 | 205 | 201 | 201 | 200 | 191 | Upgrade
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| Shares Change (YoY) | 6.69% | 2.17% | -0.13% | 0.30% | 5.11% | 10.27% | Upgrade
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| EPS (Basic) | -7.15 | -1.36 | 6.01 | -1.55 | -1.19 | -0.74 | Upgrade
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| EPS (Diluted) | -7.16 | -1.37 | 6.01 | -1.55 | -1.19 | -0.74 | Upgrade
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| Free Cash Flow | -3.1 | -90.33 | 208.33 | -408.62 | -645.93 | 82.62 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.44 | 1.04 | -2.03 | -3.23 | 0.43 | Upgrade
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| Gross Margin | 48.65% | 48.70% | 44.97% | 45.80% | 52.08% | 51.23% | Upgrade
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| Operating Margin | 5.06% | 7.79% | 3.22% | 2.29% | -3.98% | -1.92% | Upgrade
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| Profit Margin | -34.30% | -5.74% | 26.67% | -7.25% | -6.71% | -4.57% | Upgrade
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| Free Cash Flow Margin | -0.07% | -1.86% | 4.61% | -9.52% | -18.26% | 2.68% | Upgrade
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| EBITDA | 424.19 | 566.41 | 305.37 | 361.46 | 35.7 | 116.02 | Upgrade
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| EBITDA Margin | 9.74% | 11.65% | 6.75% | 8.42% | 1.01% | 3.77% | Upgrade
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| D&A For EBITDA | 203.67 | 187.67 | 159.79 | 263.03 | 176.36 | 175.03 | Upgrade
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| EBIT | 220.52 | 378.75 | 145.58 | 98.43 | -140.67 | -59 | Upgrade
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| EBIT Margin | 5.06% | 7.79% | 3.22% | 2.29% | -3.98% | -1.92% | Upgrade
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| Effective Tax Rate | - | - | - | 76.70% | - | - | Upgrade
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| Revenue as Reported | 4,369 | 4,877 | 4,526 | 4,303 | 3,543 | 3,080 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.