Hexagon Composites ASA
OSE:HEX

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Hexagon Composites ASA
OSE:HEX
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Price: 43.45 NOK -3.01% Market Closed
Market Cap: 9.1B NOK
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Income Statement

Earnings Waterfall
Hexagon Composites ASA

Revenue
4.9B NOK
Cost of Revenue
-2.6B NOK
Gross Profit
2.4B NOK
Operating Expenses
-2.2B NOK
Operating Income
201.1m NOK
Other Expenses
-737.1m NOK
Net Income
-536m NOK

Income Statement
Hexagon Composites ASA

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Income Statement
Currency: NOK
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 448
N/A
1 458
+1%
1 651
+13%
1 642
-1%
1 662
+1%
1 569
-6%
1 444
-8%
1 334
-8%
1 236
-7%
1 245
+1%
1 221
-2%
1 275
+4%
1 332
+4%
1 397
+5%
1 408
+1%
1 478
+5%
1 473
0%
1 418
-4%
1 487
+5%
1 892
+27%
2 407
+27%
2 901
+21%
3 416
+18%
3 419
+0%
3 220
-6%
3 219
0%
3 080
-4%
2 948
-4%
3 053
+4%
3 159
+3%
3 543
+12%
3 866
+9%
4 258
+10%
4 626
+9%
4 292
-7%
5 031
+17%
5 218
+4%
5 224
+0%
5 181
-1%
5 135
-1%
4 916
-4%
Gross Profit
Cost of Revenue
(736)
(705)
(812)
(801)
(848)
(840)
(804)
(781)
(713)
(729)
(649)
(632)
(624)
(610)
(654)
(684)
(683)
(675)
(706)
(901)
(1 171)
(1 406)
(1 689)
(1 730)
(1 675)
(1 691)
(1 519)
(1 342)
(1 331)
(1 348)
(1 717)
(1 877)
(2 154)
(2 427)
(2 343)
(2 769)
(2 857)
(2 820)
(2 773)
(2 706)
(2 559)
Gross Profit
713
N/A
754
+6%
839
+11%
841
+0%
814
-3%
729
-10%
640
-12%
553
-14%
523
-5%
516
-1%
572
+11%
643
+13%
707
+10%
786
+11%
754
-4%
794
+5%
789
-1%
744
-6%
780
+5%
991
+27%
1 237
+25%
1 495
+21%
1 727
+16%
1 690
-2%
1 545
-9%
1 528
-1%
1 561
+2%
1 606
+3%
1 722
+7%
1 811
+5%
1 826
+1%
1 990
+9%
2 104
+6%
2 199
+5%
1 950
-11%
2 262
+16%
2 361
+4%
2 404
+2%
2 408
+0%
2 429
+1%
2 358
-3%
Operating Income
Operating Expenses
(527)
(553)
(574)
(612)
(624)
(639)
(595)
(552)
(525)
(487)
(614)
(679)
(733)
(766)
(654)
(664)
(674)
(693)
(731)
(984)
(1 241)
(1 479)
(1 677)
(1 686)
(1 591)
(1 558)
(1 620)
(1 680)
(1 810)
(1 938)
(1 979)
(2 191)
(2 347)
(2 516)
(1 843)
(2 550)
(2 465)
(2 339)
(2 187)
(2 221)
(2 157)
Selling, General & Administrative
(277)
(290)
(321)
(347)
(372)
(390)
(378)
(346)
(316)
(296)
(366)
(387)
(402)
(412)
(345)
(345)
(356)
(366)
(397)
(505)
(616)
(728)
(854)
(904)
(923)
(941)
(940)
(946)
(972)
(1 022)
(1 101)
(1 196)
(1 292)
(1 402)
(1 052)
(1 453)
(1 423)
(1 345)
(1 281)
(1 270)
(1 228)
Depreciation & Amortization
(69)
(73)
(72)
(68)
(64)
(58)
(55)
(65)
(68)
(72)
(64)
(79)
(80)
(80)
(66)
(76)
(76)
(79)
(67)
(133)
(173)
(213)
(224)
(242)
(248)
(249)
(232)
(252)
(250)
(254)
(241)
(276)
(294)
(314)
(225)
(317)
(301)
(280)
(242)
(265)
(262)
Other Operating Expenses
(181)
(190)
(181)
(198)
(187)
(192)
(162)
(141)
(141)
(119)
(184)
(214)
(251)
(273)
(242)
(244)
(242)
(249)
(267)
(345)
(452)
(538)
(599)
(540)
(420)
(369)
(448)
(482)
(588)
(662)
(638)
(719)
(761)
(801)
(567)
(781)
(741)
(714)
(663)
(685)
(666)
Operating Income
186
N/A
201
+8%
264
+32%
229
-13%
190
-17%
90
-52%
45
-50%
1
-97%
(2)
N/A
29
N/A
(42)
N/A
(36)
+16%
(26)
+27%
20
N/A
100
+398%
130
+30%
115
-11%
51
-56%
49
-3%
7
-85%
(4)
N/A
16
N/A
50
+221%
4
-93%
(45)
N/A
(30)
+33%
(59)
-95%
(74)
-25%
(88)
-19%
(127)
-45%
(153)
-20%
(201)
-31%
(243)
-21%
(316)
-30%
106
N/A
(289)
N/A
(104)
+64%
64
N/A
221
+243%
209
-6%
201
-4%
Pre-Tax Income
Interest Income Expense
(28)
(19)
(14)
4
(25)
(41)
(7)
(57)
(23)
(17)
26
8
(2)
(8)
(47)
(57)
(31)
(12)
35
18
(31)
46
12
122
117
24
9
(152)
(121)
(124)
(270)
(114)
(111)
(65)
(79)
(49)
(66)
(332)
(451)
(595)
(732)
Non-Reccuring Items
0
0
(8)
0
0
0
(7)
0
0
0
341
348
348
348
(1)
0
40
90
91
178
138
88
70
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(702)
(702)
(702)
Total Other Income
(0)
0
(5)
0
0
0
(30)
0
0
0
(14)
0
0
0
(4)
0
(0)
0
(7)
0
0
0
(20)
0
(0)
0
(6)
0
0
0
123
0
0
0
(3)
0
0
0
(2)
0
0
Pre-Tax Income
157
N/A
182
+16%
237
+31%
233
-2%
165
-29%
49
-70%
0
-99%
(56)
N/A
(25)
+54%
12
N/A
312
+2 478%
321
+3%
320
0%
360
+13%
48
-87%
73
+52%
124
+70%
128
+3%
169
+31%
204
+21%
103
-49%
149
+45%
111
-26%
126
+14%
72
-43%
(7)
N/A
(56)
-746%
(225)
-302%
(209)
+7%
(251)
-20%
(302)
-20%
(315)
-4%
(354)
-12%
(381)
-8%
24
N/A
(338)
N/A
(171)
+49%
(267)
-56%
(933)
-249%
(1 089)
-17%
(1 233)
-13%
Net Income
Tax Provision
(51)
(56)
(77)
(74)
(52)
(15)
4
23
16
4
(104)
(106)
(105)
(118)
21
12
9
21
(27)
(17)
(6)
(30)
(4)
(25)
(21)
(44)
(92)
(78)
(89)
(65)
(26)
(32)
(36)
(25)
(18)
7
2
20
(8)
7
14
Income from Continuing Operations
107
125
160
159
112
35
5
(33)
(9)
16
208
215
215
242
69
85
133
149
141
187
97
120
107
101
51
(51)
(148)
(303)
(298)
(317)
(328)
(347)
(390)
(406)
6
(331)
(169)
(247)
(941)
(1 082)
(1 220)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
33
54
82
90
96
108
98
115
132
147
129
97
49
0
Net Income (Common)
112
N/A
131
+17%
165
+26%
159
-4%
112
-30%
34
-70%
5
-87%
(33)
N/A
(9)
+71%
16
N/A
208
+1 184%
215
+3%
215
0%
242
+13%
69
-71%
85
+23%
133
+56%
149
+12%
141
-5%
187
+32%
97
-48%
120
+24%
107
-10%
101
-6%
51
-49%
(51)
N/A
(141)
-179%
(270)
-92%
(244)
+10%
(235)
+4%
(237)
-1%
(252)
-6%
(283)
-12%
(309)
-9%
(311)
-1%
(353)
-13%
2 028
N/A
1 932
-5%
1 206
-38%
1 171
-3%
(536)
N/A
EPS (Diluted)
0.88
N/A
1.05
+19%
1.24
+18%
1.29
+4%
0.91
-29%
0.28
-69%
0.03
-89%
-0.19
N/A
-0.05
+74%
0.11
N/A
1.39
+1 164%
1.29
-7%
1.29
N/A
1.57
+22%
0.45
-71%
0.55
+22%
0.87
+58%
0.93
+7%
0.86
-8%
1.08
+26%
0.56
-48%
0.7
+25%
0.62
-11%
0.64
+3%
0.29
-55%
-0.26
N/A
-0.74
-185%
-1.89
-155%
-1.21
+36%
-1.16
+4%
-1.18
-2%
-1.24
-5%
-1.95
-57%
-1.94
+1%
-1.54
+21%
-1.75
-14%
10.05
N/A
9.58
-5%
6.01
-37%
5.83
-3%
-2.67
N/A

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