Hexaom S.A. (EPA:ALHEX)
35.50
-0.20 (-0.56%)
Apr 28, 2026, 5:35 PM CET
Hexaom Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 616.19 | 728.49 | 1,024 | 964.04 | 996.95 | Upgrade
|
| Revenue Growth (YoY) | -15.42% | -28.88% | 6.26% | -3.30% | 13.06% | Upgrade
|
| Cost of Revenue | 482.84 | 587.14 | 839.86 | 780.99 | 797.5 | Upgrade
|
| Gross Profit | 133.35 | 141.35 | 184.5 | 183.04 | 199.45 | Upgrade
|
| Selling, General & Admin | 97.15 | 101.65 | 125.85 | 131.33 | 142.86 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 13.57 | - | Upgrade
|
| Other Operating Expenses | -2.25 | 3.75 | 6.56 | 6.2 | 7.82 | Upgrade
|
| Operating Expenses | 108.11 | 117.38 | 146.1 | 151.11 | 164.94 | Upgrade
|
| Operating Income | 25.24 | 23.97 | 38.4 | 31.94 | 34.52 | Upgrade
|
| Interest Expense | -2.91 | -2.55 | -2.56 | -1.08 | -1.48 | Upgrade
|
| Interest & Investment Income | 1.63 | 2.14 | 1.45 | 0.44 | 1.41 | Upgrade
|
| Earnings From Equity Investments | 0.25 | -0.1 | -0.01 | 0.32 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | -0.13 | 0.01 | -0.15 | -0.65 | Upgrade
|
| EBT Excluding Unusual Items | 24.15 | 23.33 | 37.29 | 31.47 | 33.85 | Upgrade
|
| Impairment of Goodwill | - | - | - | -31.15 | -5.6 | Upgrade
|
| Asset Writedown | - | -0.57 | - | - | - | Upgrade
|
| Legal Settlements | - | -3.27 | - | - | - | Upgrade
|
| Other Unusual Items | -4.47 | -0.34 | -3.68 | 31.64 | 3.08 | Upgrade
|
| Pretax Income | 19.68 | 19.15 | 33.61 | 31.95 | 31.33 | Upgrade
|
| Income Tax Expense | 5.34 | 5.43 | 0.2 | 8.23 | 8.66 | Upgrade
|
| Earnings From Continuing Operations | 14.34 | 13.72 | 33.42 | 23.73 | 22.67 | Upgrade
|
| Earnings From Discontinued Operations | -0.01 | -0.01 | -0.81 | -61.6 | - | Upgrade
|
| Net Income to Company | 14.32 | 13.71 | 32.61 | -37.87 | 22.67 | Upgrade
|
| Minority Interest in Earnings | -0.35 | 0.41 | 0.22 | 5 | -1.07 | Upgrade
|
| Net Income | 13.98 | 14.13 | 32.83 | -32.87 | 21.6 | Upgrade
|
| Net Income to Common | 13.98 | 14.13 | 32.83 | -32.87 | 21.6 | Upgrade
|
| Net Income Growth | -1.04% | -56.97% | - | - | 8.31% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.01% | 0.11% | -0.03% | -0.02% | Upgrade
|
| EPS (Basic) | 2.04 | 2.06 | 4.79 | -4.80 | 3.15 | Upgrade
|
| EPS (Diluted) | 2.04 | 2.06 | 4.79 | -4.80 | 3.15 | Upgrade
|
| EPS Growth | -0.98% | -56.99% | - | - | 8.25% | Upgrade
|
| Free Cash Flow | 12.19 | 8.71 | 35.82 | 4.33 | 25.11 | Upgrade
|
| Free Cash Flow Per Share | 1.78 | 1.27 | 5.23 | 0.63 | 3.67 | Upgrade
|
| Dividend Per Share | - | 0.490 | - | - | 1.410 | Upgrade
|
| Dividend Growth | - | - | - | - | 20.51% | Upgrade
|
| Gross Margin | 21.64% | 19.40% | 18.01% | 18.99% | 20.01% | Upgrade
|
| Operating Margin | 4.10% | 3.29% | 3.75% | 3.31% | 3.46% | Upgrade
|
| Profit Margin | 2.27% | 1.94% | 3.21% | -3.41% | 2.17% | Upgrade
|
| Free Cash Flow Margin | 1.98% | 1.20% | 3.50% | 0.45% | 2.52% | Upgrade
|
| EBITDA | 38.45 | 27.42 | 47.31 | 68.68 | 44.55 | Upgrade
|
| EBITDA Margin | 6.24% | 3.76% | 4.62% | 7.12% | 4.47% | Upgrade
|
| D&A For EBITDA | 13.21 | 3.45 | 8.91 | 36.75 | 10.03 | Upgrade
|
| EBIT | 25.24 | 23.97 | 38.4 | 31.94 | 34.52 | Upgrade
|
| EBIT Margin | 4.10% | 3.29% | 3.75% | 3.31% | 3.46% | Upgrade
|
| Effective Tax Rate | 27.15% | 28.36% | 0.59% | 25.75% | 27.64% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.