Hanza AB (publ) (STO:HANZA)
Sweden
· Delayed Price · Currency is SEK 88.50
+1.70 (1.96%)
Jun 27, 2025, 5:29 PM CET
Hanza AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
| Revenue | 4,924 | 4,851 | 4,143 | 3,549 | 2,515 | 2,155 | Upgrade
|
| Revenue Growth (YoY) | 13.69% | 17.09% | 16.74% | 41.11% | 16.71% | 4.22% | Upgrade
|
| Cost of Revenue | 2,838 | 2,802 | 2,301 | 2,018 | 1,366 | 1,200 | Upgrade
|
| Gross Profit | 2,086 | 2,049 | 1,842 | 1,531 | 1,149 | 955 | Upgrade
|
| Selling, General & Admin | 1,666 | 1,664 | 1,388 | 1,234 | 931 | 826 | Upgrade
|
| Other Operating Expenses | -5 | -6 | -9 | -6 | -10 | -4.5 | Upgrade
|
| Operating Expenses | 1,869 | 1,850 | 1,516 | 1,350 | 1,010 | 918.5 | Upgrade
|
| Operating Income | 217 | 199 | 326 | 181 | 139 | 36.5 | Upgrade
|
| Interest Expense | -94 | -95 | -66 | -32 | -20 | -17.5 | Upgrade
|
| Interest & Investment Income | 4 | 4 | 1 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -11 | -3 | 3 | -9 | -4 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -24 | -25 | -18 | -9 | -6 | -5.7 | Upgrade
|
| EBT Excluding Unusual Items | 92 | 80 | 246 | 131 | 109 | 13.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3 | 3 | 2 | 2 | 4 | - | Upgrade
|
| Asset Writedown | -11 | -11 | - | - | -16 | -10.3 | Upgrade
|
| Other Unusual Items | 53 | 53 | -1 | 10 | 3 | 5.8 | Upgrade
|
| Pretax Income | 137 | 125 | 247 | 143 | 100 | 8.9 | Upgrade
|
| Income Tax Expense | 20 | 14 | 33 | 22 | 20 | 10.3 | Upgrade
|
| Net Income | 117 | 111 | 214 | 121 | 80 | -1.4 | Upgrade
|
| Net Income to Common | 117 | 111 | 214 | 121 | 80 | -1.4 | Upgrade
|
| Net Income Growth | -38.09% | -48.13% | 76.86% | 51.25% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 44 | 44 | 40 | 36 | 35 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 44 | 40 | 37 | 36 | 34 | Upgrade
|
| Shares Change (YoY) | 6.57% | 8.58% | 9.80% | 3.22% | 4.73% | 5.77% | Upgrade
|
| EPS (Basic) | 2.67 | 2.54 | 5.35 | 3.34 | 2.26 | -0.04 | Upgrade
|
| EPS (Diluted) | 2.67 | 2.54 | 5.31 | 3.30 | 2.25 | -0.04 | Upgrade
|
| EPS Growth | -41.75% | -52.17% | 60.91% | 46.67% | - | - | Upgrade
|
| Free Cash Flow | 370 | 305 | -18 | -34 | -13 | 125.4 | Upgrade
|
| Free Cash Flow Per Share | 8.41 | 6.96 | -0.45 | -0.93 | -0.36 | 3.69 | Upgrade
|
| Dividend Per Share | 0.800 | 0.800 | 1.200 | 0.750 | 0.500 | 0.250 | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | 60.00% | 50.00% | 100.00% | - | Upgrade
|
| Gross Margin | 42.36% | 42.24% | 44.46% | 43.14% | 45.69% | 44.32% | Upgrade
|
| Operating Margin | 4.41% | 4.10% | 7.87% | 5.10% | 5.53% | 1.69% | Upgrade
|
| Profit Margin | 2.38% | 2.29% | 5.17% | 3.41% | 3.18% | -0.07% | Upgrade
|
| Free Cash Flow Margin | 7.51% | 6.29% | -0.43% | -0.96% | -0.52% | 5.82% | Upgrade
|
| EBITDA | 355 | 321 | 420 | 259 | 204 | 95.4 | Upgrade
|
| EBITDA Margin | 7.21% | 6.62% | 10.14% | 7.30% | 8.11% | 4.43% | Upgrade
|
| D&A For EBITDA | 138 | 122 | 94 | 78 | 65 | 58.9 | Upgrade
|
| EBIT | 217 | 199 | 326 | 181 | 139 | 36.5 | Upgrade
|
| EBIT Margin | 4.41% | 4.10% | 7.87% | 5.10% | 5.53% | 1.69% | Upgrade
|
| Effective Tax Rate | 14.60% | 11.20% | 13.36% | 15.38% | 20.00% | 115.73% | Upgrade
|
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.