Hexatronic Group AB
STO:HTRO

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Hexatronic Group AB Logo
Hexatronic Group AB
STO:HTRO
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Price: 36.92 SEK -3.2% Market Closed
Market Cap: 7.4B SEK
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Income Statement

Earnings Waterfall
Hexatronic Group AB

Revenue
7.6B SEK
Cost of Revenue
-4.5B SEK
Gross Profit
3.2B SEK
Operating Expenses
-2.5B SEK
Operating Income
669m SEK
Other Expenses
-217m SEK
Net Income
452m SEK

Income Statement
Hexatronic Group AB

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Income Statement
Currency: SEK
May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 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 Sep-2024
Revenue
Revenue
371
N/A
497
+34%
617
+24%
587
-5%
597
+2%
627
+5%
700
+12%
743
+6%
821
+10%
891
+9%
1 003
+13%
919
-8%
1 020
+11%
1 718
+68%
1 347
-22%
1 413
+5%
1 480
+5%
1 598
+8%
1 680
+5%
1 753
+4%
1 822
+4%
1 842
+1%
1 859
+1%
1 883
+1%
1 944
+3%
2 081
+7%
2 278
+9%
2 551
+12%
2 922
+15%
3 492
+20%
4 245
+22%
5 125
+21%
5 948
+16%
6 574
+11%
7 301
+11%
7 897
+8%
8 086
+2%
8 150
+1%
7 818
-4%
7 584
-3%
7 618
+0%
Gross Profit
Cost of Revenue
(268)
(362)
(441)
(417)
(419)
(337)
(491)
(533)
(592)
(506)
(708)
(626)
(700)
(962)
(939)
(1 003)
(1 062)
(907)
(1 159)
(1 132)
(1 106)
(1 023)
(1 032)
(1 045)
(1 074)
(1 139)
(1 238)
(1 383)
(1 599)
(1 958)
(2 425)
(2 957)
(3 412)
(3 705)
(4 064)
(4 372)
(4 509)
(4 646)
(4 536)
(4 447)
(4 452)
Gross Profit
103
N/A
136
+32%
176
+30%
169
-4%
178
+5%
291
+64%
210
-28%
210
+0%
229
+9%
385
+68%
295
-23%
293
-1%
319
+9%
756
+137%
408
-46%
409
+0%
418
+2%
691
+65%
520
-25%
621
+19%
717
+15%
820
+14%
826
+1%
838
+1%
870
+4%
942
+8%
1 040
+10%
1 168
+12%
1 323
+13%
1 534
+16%
1 820
+19%
2 168
+19%
2 537
+17%
2 869
+13%
3 236
+13%
3 526
+9%
3 576
+1%
3 504
-2%
3 282
-6%
3 137
-4%
3 166
+1%
Operating Income
Operating Expenses
(59)
(74)
(104)
(114)
(126)
(241)
(155)
(169)
(179)
(322)
(216)
(192)
(209)
(594)
(286)
(299)
(312)
(599)
(427)
(527)
(613)
(714)
(719)
(715)
(731)
(766)
(821)
(902)
(1 018)
(1 180)
(1 351)
(1 529)
(1 690)
(1 836)
(2 016)
(2 216)
(2 271)
(2 304)
(2 362)
(2 402)
(2 497)
Selling, General & Administrative
(63)
(80)
(107)
(109)
(120)
(135)
(149)
(161)
(170)
(181)
(200)
(174)
(190)
(341)
(272)
(284)
(292)
(306)
(325)
(341)
(355)
(369)
(375)
(383)
(397)
(420)
(453)
(499)
(563)
(661)
(746)
(826)
(880)
(955)
(1 043)
(1 095)
(1 150)
(1 147)
(1 147)
(1 198)
(1 230)
Depreciation & Amortization
(5)
(2)
(7)
(9)
(10)
(14)
(16)
(17)
(18)
(18)
(20)
(18)
(20)
(37)
(33)
(35)
(40)
(46)
(58)
(73)
(84)
(90)
(90)
(88)
(90)
(96)
(101)
(105)
(116)
(134)
(154)
(175)
(192)
(208)
(234)
(268)
(301)
(341)
(369)
(393)
(412)
Other Operating Expenses
9
8
9
3
5
(92)
10
9
9
(123)
4
1
1
(216)
19
20
20
(247)
(45)
(113)
(174)
(255)
(255)
(244)
(244)
(249)
(268)
(298)
(340)
(384)
(450)
(528)
(617)
(673)
(739)
(854)
(820)
(816)
(846)
(811)
(854)
Operating Income
43
N/A
62
+42%
72
+16%
55
-23%
52
-5%
50
-4%
55
+10%
41
-26%
50
+22%
63
+26%
79
+25%
101
+29%
111
+9%
162
+46%
122
-25%
110
-10%
106
-4%
93
-12%
93
+1%
94
+1%
103
+10%
105
+2%
107
+2%
123
+14%
139
+13%
176
+27%
219
+24%
266
+22%
305
+15%
354
+16%
469
+32%
640
+36%
847
+32%
1 033
+22%
1 220
+18%
1 309
+7%
1 306
0%
1 200
-8%
920
-23%
735
-20%
669
-9%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(0)
(1)
(1)
(0)
(2)
(2)
(7)
(18)
(19)
(13)
(18)
(5)
(8)
(9)
(11)
(16)
(14)
(17)
(14)
(13)
(13)
(11)
(10)
(13)
(13)
(15)
(21)
(26)
(30)
18
(7)
(19)
(49)
(97)
(226)
(2)
(15)
(63)
Non-Reccuring Items
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
1
0
0
(1)
(6)
(23)
0
(32)
(23)
0
0
0
Total Other Income
(0)
(0)
(0)
0
0
(0)
(1)
(1)
(1)
(0)
(0)
(0)
0
0
0
0
(1)
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
(3)
(8)
(21)
(4)
(23)
(18)
(5)
170
(3)
(13)
(9)
Pre-Tax Income
43
N/A
58
+36%
71
+22%
55
-22%
52
-6%
49
-6%
54
+12%
38
-30%
47
+24%
55
+17%
60
+9%
82
+37%
98
+19%
144
+47%
117
-19%
102
-12%
96
-6%
82
-15%
78
-5%
80
+3%
86
+8%
91
+5%
94
+3%
110
+17%
128
+16%
165
+29%
206
+25%
254
+23%
291
+15%
332
+14%
440
+32%
601
+37%
843
+40%
1 017
+21%
1 154
+14%
1 243
+8%
1 172
-6%
1 121
-4%
914
-18%
706
-23%
596
-16%
Net Income
Tax Provision
(7)
(12)
(13)
(12)
(12)
(11)
(13)
(9)
(11)
(13)
(14)
(19)
(22)
(31)
(24)
(20)
(19)
(22)
(24)
(27)
(28)
(24)
(23)
(27)
(32)
(38)
(50)
(62)
(66)
(80)
(106)
(147)
(194)
(224)
(257)
(275)
(299)
(275)
(229)
(191)
(146)
Income from Continuing Operations
35
47
58
43
40
37
41
29
36
42
46
64
75
112
92
82
77
59
53
53
59
67
71
84
96
127
157
192
225
252
334
454
649
793
897
968
874
846
685
515
450
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
0
1
1
1
1
1
1
2
1
2
3
2
3
3
3
Net Income (Common)
35
N/A
47
+32%
58
+24%
43
-26%
40
-6%
37
-6%
41
+10%
29
-30%
36
+25%
42
+17%
46
+10%
64
+37%
75
+18%
112
+49%
92
-18%
82
-11%
77
-6%
59
-23%
53
-10%
53
+1%
59
+10%
67
+14%
71
+6%
84
+18%
96
+14%
127
+32%
157
+24%
192
+22%
225
+17%
253
+12%
335
+32%
455
+36%
650
+43%
795
+22%
898
+13%
968
+8%
874
-10%
848
-3%
686
-19%
517
-25%
452
-13%
EPS (Diluted)
1.54
N/A
1.74
+13%
1.93
+11%
1.39
-28%
1.23
-12%
1.16
-6%
1.32
+14%
0.86
-35%
1.02
+19%
0.24
-76%
1.23
+413%
1.66
+35%
1.99
+20%
0.59
-70%
2.43
+312%
2.15
-12%
2.02
-6%
0.32
-84%
1.41
+341%
1.43
+1%
1.59
+11%
0.36
-77%
1.9
+428%
2.24
+18%
2.55
+14%
0.67
-74%
0.82
+22%
1
+22%
1.15
+15%
1.29
+12%
1.64
+27%
2.26
+38%
3.19
+41%
3.89
+22%
4.36
+12%
4.73
+8%
4.29
-9%
4.17
-3%
3.37
-19%
2.55
-24%
2.19
-14%

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