Income Statement (TTM)
Hexagon Composites ASA Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,219 | 3,080 | 2,948 | 3,053 | 3,159 | 3,538 | 3,758 | 4,003 | 4,208 | 4,292 | 4,324 | 4,452 | 4,517 | 4,521 | 4,521 | 4,509 | 4,614 | 4,862 | 4,829 | 4,355 |
| Change (%) | -4.32 | -4.31 | 3.57 | 3.46 | 12.02 | 6.21 | 6.53 | 5.11 | 2.01 | 0.75 | 2.94 | 1.47 | 0.09 | -0.00 | -0.26 | 2.33 | 5.38 | -0.68 | -9.83 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,550 | 1,502 | 1,392 | 1,425 | 1,489 | 1,695 | 1,850 | 2,033 | 2,226 | 2,326 | 2,400 | 2,489 | 2,492 | 2,488 | 2,453 | 2,399 | 2,404 | 2,494 | 2,484 | 2,236 |
| Change (%) | -3.07 | -7.34 | 2.36 | 4.50 | 13.86 | 9.14 | 9.88 | 9.50 | 4.49 | 3.19 | 3.70 | 0.09 | -0.14 | -1.43 | -2.18 | 0.22 | 3.73 | -0.41 | -9.97 | |
| % of Revenue | 48.14 | 48.77 | 47.23 | 46.67 | 47.14 | 47.92 | 49.24 | 50.79 | 52.91 | 54.19 | 55.51 | 55.92 | 55.16 | 55.03 | 54.25 | 53.21 | 52.11 | 51.30 | 51.44 | 51.35 |
| Gross Operating Profit | 1,670 | 1,578 | 1,556 | 1,628 | 1,669 | 1,843 | 1,907 | 1,970 | 1,981 | 1,966 | 1,924 | 1,962 | 2,025 | 2,033 | 2,068 | 2,110 | 2,210 | 2,368 | 2,345 | 2,118 |
| Change (%) | -5.48 | -1.42 | 4.65 | 2.55 | 10.37 | 3.52 | 3.28 | 0.58 | -0.77 | -2.14 | 1.98 | 3.21 | 0.38 | 1.74 | 2.01 | 4.72 | 7.17 | -0.96 | -9.67 | |
| % of Revenue | 51.86 | 51.23 | 52.77 | 53.33 | 52.86 | 52.08 | 50.76 | 49.21 | 47.09 | 45.81 | 44.49 | 44.08 | 44.84 | 44.97 | 45.75 | 46.79 | 47.89 | 48.70 | 48.56 | 48.65 |
| SG&A | 941 | 940 | 946 | 972 | 1,022 | 1,101 | 1,101 | 1,097 | 1,092 | 1,052 | 1,063 | 1,089 | 1,093 | 1,123 | 1,110 | 1,113 | 1,138 | 1,124 | 1,136 | 1,078 |
| Change (%) | -0.07 | 0.59 | 2.79 | 5.09 | 7.81 | 0.00 | -0.39 | -0.42 | -3.72 | 1.03 | 2.49 | 0.39 | 2.69 | -1.10 | 0.22 | 2.31 | -1.26 | 1.04 | -5.04 | |
| % of Revenue | 29.22 | 30.52 | 32.08 | 31.84 | 32.34 | 31.13 | 29.31 | 27.41 | 25.96 | 24.50 | 24.57 | 24.46 | 24.20 | 24.83 | 24.56 | 24.68 | 24.67 | 23.12 | 23.52 | 24.76 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,250 | 3,139 | 3,021 | 3,140 | 3,284 | 3,679 | 3,831 | 3,983 | 4,145 | 4,194 | 4,272 | 4,377 | 4,384 | 4,375 | 4,357 | 4,323 | 4,381 | 4,484 | 4,478 | 4,134 |
| Change (%) | -3.40 | -3.77 | 3.95 | 4.58 | 12.00 | 4.13 | 3.97 | 4.08 | 1.17 | 1.86 | 2.46 | 0.16 | -0.19 | -0.42 | -0.77 | 1.34 | 2.33 | -0.11 | -7.69 | |
| % of Revenue | 100.94 | 101.92 | 102.49 | 102.87 | 103.99 | 103.98 | 101.94 | 99.50 | 98.52 | 97.71 | 98.79 | 98.32 | 97.06 | 96.78 | 96.37 | 95.88 | 94.96 | 92.21 | 92.74 | 94.94 |
| Operating Income | -30 | -59 | -73 | -88 | -126 | -141 | -73 | 20 | 62 | 98 | 52 | 75 | 133 | 146 | 164 | 186 | 233 | 379 | 351 | 221 |
| Change (%) | 95.30 | 24.53 | 19.20 | 43.76 | 11.72 | -48.18 | -127.73 | 208.66 | 57.79 | -46.69 | 42.20 | 78.16 | 9.52 | 12.61 | 13.26 | 25.36 | 62.72 | -7.37 | -37.15 | |
| % of Revenue | -0.94 | -1.92 | -2.49 | -2.87 | -3.99 | -3.98 | -1.94 | 0.50 | 1.48 | 2.29 | 1.21 | 1.68 | 2.94 | 3.22 | 3.63 | 4.12 | 5.04 | 7.79 | 7.26 | 5.06 |
| Interest Expense | -77 | -82 | -55 | -91 | -155 | -57 | -48 | -27 | -30 | -99 | -134 | -164 | -190 | -178 | -174 | -171 | -178 | -185 | -187 | -189 |
| Change (%) | 5.85 | -33.43 | 67.49 | 69.04 | -63.40 | -15.69 | -43.07 | 11.07 | 227.75 | 35.63 | 22.22 | 16.11 | -6.42 | -2.50 | -1.35 | 3.75 | 3.94 | 1.54 | 0.93 | |
| % of Revenue | -2.41 | -2.66 | -1.85 | -2.99 | -4.89 | -1.60 | -1.27 | -0.68 | -0.72 | -2.30 | -3.10 | -3.68 | -4.21 | -3.94 | -3.84 | -3.80 | -3.85 | -3.80 | -3.88 | -4.34 |
| Net Income | -51 | -141 | -270 | -244 | -235 | -237 | -252 | -283 | -309 | -311 | -353 | 2,028 | 1,932 | 1,206 | 1,171 | -536 | -375 | -279 | -957 | -1,494 |
| Change (%) | 178.75 | 91.55 | -9.63 | -3.69 | 1.13 | 6.01 | 12.33 | 9.16 | 0.91 | 13.47 | -673.94 | -4.73 | -37.58 | -2.88 | -145.78 | -30.11 | -25.50 | 242.94 | 56.04 | |
| % of Revenue | -1.57 | -4.57 | -9.15 | -7.98 | -7.43 | -6.71 | -6.69 | -7.06 | -7.33 | -7.25 | -8.17 | 45.55 | 42.76 | 26.67 | 25.90 | -11.89 | -8.12 | -5.74 | -19.82 | -34.30 |
Source: Capital IQ
