Hanza AB (publ) (STO:HANZA)
159.80
-5.40 (-3.27%)
Mar 9, 2026, 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 | 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 | 6,025 | 4,851 | 4,143 | 3,549 | 2,515 | Upgrade
|
| Revenue Growth (YoY) | 24.20% | 17.09% | 16.74% | 41.11% | 16.71% | Upgrade
|
| Cost of Revenue | 3,332 | 2,802 | 2,301 | 2,018 | 1,366 | Upgrade
|
| Gross Profit | 2,693 | 2,049 | 1,842 | 1,531 | 1,149 | Upgrade
|
| Selling, General & Admin | 2,053 | 1,664 | 1,388 | 1,234 | 931 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 26 | 17 | 18 | - | Upgrade
|
| Other Operating Expenses | -68 | -6 | -9 | -6 | -10 | Upgrade
|
| Operating Expenses | 2,262 | 1,850 | 1,516 | 1,350 | 1,010 | Upgrade
|
| Operating Income | 431 | 199 | 326 | 181 | 139 | Upgrade
|
| Interest Expense | -81 | -95 | -66 | -32 | -20 | Upgrade
|
| Interest & Investment Income | 6 | 4 | 1 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 2 | -3 | 3 | -9 | -4 | Upgrade
|
| Other Non Operating Income (Expenses) | -51 | -25 | -18 | -9 | -6 | Upgrade
|
| EBT Excluding Unusual Items | 307 | 80 | 246 | 131 | 109 | Upgrade
|
| Merger & Restructuring Charges | -18 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 3 | 2 | 2 | 4 | Upgrade
|
| Asset Writedown | - | -11 | - | - | -16 | Upgrade
|
| Other Unusual Items | -6 | 53 | -1 | 10 | 3 | Upgrade
|
| Pretax Income | 283 | 125 | 247 | 143 | 100 | Upgrade
|
| Income Tax Expense | 37 | 14 | 33 | 22 | 20 | Upgrade
|
| Net Income | 246 | 111 | 214 | 121 | 80 | Upgrade
|
| Net Income to Common | 246 | 111 | 214 | 121 | 80 | Upgrade
|
| Net Income Growth | 121.62% | -48.13% | 76.86% | 51.25% | - | Upgrade
|
| Shares Outstanding (Basic) | 46 | 44 | 40 | 36 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 44 | 40 | 37 | 36 | Upgrade
|
| Shares Change (YoY) | 4.40% | 8.58% | 9.80% | 3.22% | 4.73% | Upgrade
|
| EPS (Basic) | 5.40 | 2.54 | 5.35 | 3.34 | 2.26 | Upgrade
|
| EPS (Diluted) | 5.38 | 2.54 | 5.31 | 3.30 | 2.25 | Upgrade
|
| EPS Growth | 111.81% | -52.17% | 60.91% | 46.67% | - | Upgrade
|
| Free Cash Flow | 315 | 305 | -18 | -34 | -13 | Upgrade
|
| Free Cash Flow Per Share | 6.89 | 6.96 | -0.45 | -0.93 | -0.36 | Upgrade
|
| Dividend Per Share | 1.500 | 0.800 | 1.200 | 0.750 | 0.500 | Upgrade
|
| Dividend Growth | 87.50% | -33.33% | 60.00% | 50.00% | 100.00% | Upgrade
|
| Gross Margin | 44.70% | 42.24% | 44.46% | 43.14% | 45.69% | Upgrade
|
| Operating Margin | 7.15% | 4.10% | 7.87% | 5.10% | 5.53% | Upgrade
|
| Profit Margin | 4.08% | 2.29% | 5.17% | 3.41% | 3.18% | Upgrade
|
| Free Cash Flow Margin | 5.23% | 6.29% | -0.43% | -0.96% | -0.52% | Upgrade
|
| EBITDA | 708 | 321 | 420 | 259 | 204 | Upgrade
|
| EBITDA Margin | 11.75% | 6.62% | 10.14% | 7.30% | 8.11% | Upgrade
|
| D&A For EBITDA | 277 | 122 | 94 | 78 | 65 | Upgrade
|
| EBIT | 431 | 199 | 326 | 181 | 139 | Upgrade
|
| EBIT Margin | 7.15% | 4.10% | 7.87% | 5.10% | 5.53% | Upgrade
|
| Effective Tax Rate | 13.07% | 11.20% | 13.36% | 15.38% | 20.00% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.