HMS Networks AB (publ) (STO:HMS)
527.00
+3.00 (0.57%)
Apr 29, 2026, 10:58 AM CET
HMS Networks AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 3,658 | 3,577 | 3,059 | 3,025 | 2,506 | 1,972 | Upgrade
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| Revenue Growth (YoY) | 9.76% | 16.94% | 1.14% | 20.69% | 27.11% | 34.42% | Upgrade
|
| Cost of Revenue | 1,361 | 1,325 | 1,143 | 1,057 | 929.58 | 741.4 | Upgrade
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| Gross Profit | 2,298 | 2,253 | 1,916 | 1,967 | 1,577 | 1,230 | Upgrade
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| Selling, General & Admin | 1,023 | 1,018 | 971.75 | 870.25 | 669.91 | 546.34 | Upgrade
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| Research & Development | 327.25 | 332.25 | 286.66 | 318.86 | 253.5 | 226.32 | Upgrade
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| Other Operating Expenses | 95.35 | 112.35 | 78 | -4.04 | 0.86 | -0.85 | Upgrade
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| Operating Expenses | 1,446 | 1,463 | 1,336 | 1,185 | 924.27 | 771.81 | Upgrade
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| Operating Income | 852.15 | 790.15 | 579.53 | 782.21 | 652.35 | 458.51 | Upgrade
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| Interest Expense | -127.68 | -123.68 | -120.02 | -12.36 | -6.06 | -3.48 | Upgrade
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| Interest & Investment Income | 4.16 | 4.16 | 2.7 | 1.05 | 0.22 | 0.04 | Upgrade
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| Earnings From Equity Investments | 0.25 | 0.25 | 0.07 | -0.58 | -1.02 | -0.14 | Upgrade
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| Currency Exchange Gain (Loss) | 14.47 | 14.47 | -9.41 | -26.76 | -42.86 | 3.08 | Upgrade
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| Other Non Operating Income (Expenses) | -1.25 | -2.25 | -11.74 | -2.24 | 1.22 | -1.04 | Upgrade
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| EBT Excluding Unusual Items | 742.09 | 683.09 | 441.12 | 741.32 | 603.86 | 456.97 | Upgrade
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| Merger & Restructuring Charges | -33.27 | -33.27 | -75.41 | -23.42 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -1.22 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | -0.57 | -7.13 | -8.52 | Upgrade
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| Other Unusual Items | - | - | - | - | 26.71 | - | Upgrade
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| Pretax Income | 708.82 | 649.82 | 364.5 | 717.33 | 623.44 | 448.45 | Upgrade
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| Income Tax Expense | 226.61 | 214.61 | 54.91 | 146.68 | 115.65 | 86.02 | Upgrade
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| Earnings From Continuing Operations | 482.21 | 435.21 | 309.59 | 570.65 | 507.79 | 362.43 | Upgrade
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| Minority Interest in Earnings | -0.47 | -0.47 | 0.09 | - | - | -7.57 | Upgrade
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| Net Income | 481.75 | 434.75 | 309.68 | 570.65 | 507.79 | 354.85 | Upgrade
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| Net Income to Common | 481.75 | 434.75 | 309.68 | 570.65 | 507.79 | 354.85 | Upgrade
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| Net Income Growth | 51.64% | 40.38% | -45.73% | 12.38% | 43.10% | 58.78% | Upgrade
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| Shares Outstanding (Basic) | 50 | 50 | 49 | 47 | 47 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 50 | 49 | 47 | 47 | 47 | Upgrade
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| Shares Change (YoY) | 1.14% | 2.88% | 4.42% | -0.00% | -0.12% | 0.06% | Upgrade
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| EPS (Basic) | 9.61 | 8.66 | 6.35 | 12.23 | 10.89 | 7.61 | Upgrade
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| EPS (Diluted) | 9.59 | 8.65 | 6.34 | 12.19 | 10.85 | 7.57 | Upgrade
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| EPS Growth | 49.90% | 36.44% | -47.99% | 12.35% | 43.33% | 58.70% | Upgrade
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| Free Cash Flow | 867.57 | 814.57 | 552.64 | 480.78 | 397.51 | 493.45 | Upgrade
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| Free Cash Flow Per Share | 17.26 | 16.20 | 11.31 | 10.27 | 8.49 | 10.53 | Upgrade
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| Dividend Per Share | 4.800 | 4.800 | - | 4.400 | 4.000 | 3.000 | Upgrade
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| Dividend Growth | - | - | - | 10.00% | 33.33% | 50.00% | Upgrade
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| Gross Margin | 62.81% | 62.97% | 62.63% | 65.04% | 62.91% | 62.40% | Upgrade
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| Operating Margin | 23.29% | 22.09% | 18.94% | 25.86% | 26.03% | 23.25% | Upgrade
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| Profit Margin | 13.17% | 12.15% | 10.12% | 18.87% | 20.26% | 18.00% | Upgrade
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| Free Cash Flow Margin | 23.71% | 22.77% | 18.07% | 15.90% | 15.86% | 25.03% | Upgrade
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| EBITDA | 976.01 | 945.24 | 701.76 | 823.02 | 691 | 494.93 | Upgrade
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| EBITDA Margin | 26.68% | 26.42% | 22.94% | 27.21% | 27.57% | 25.10% | Upgrade
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| D&A For EBITDA | 123.86 | 155.09 | 122.23 | 40.81 | 38.65 | 36.42 | Upgrade
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| EBIT | 852.15 | 790.15 | 579.53 | 782.21 | 652.35 | 458.51 | Upgrade
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| EBIT Margin | 23.29% | 22.09% | 18.94% | 25.86% | 26.03% | 23.25% | Upgrade
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| Effective Tax Rate | 31.97% | 33.03% | 15.06% | 20.45% | 18.55% | 19.18% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.