Hanza AB (publ)
SSE:HANZA.ST
67.4 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,143 | 3,549 | 2,515.2 | 2,154.9 | 2,067.7 | 1,810.6 | 1,399.7 | 1,305.8 | 1,206.4 | 984.6 | 1,035.4 | 958.8 |
| Cost of Revenue
| 3,776 | 2,018 | 1,366 | 1,199.9 | 1,121 | 1,005.7 | 807 | 718.3 | 711.4 | 595.6 | 633.9 | 543.8 |
| Gross Profit
| 367 | 1,531 | 1,149.2 | 955 | 946.7 | 804.9 | 592.7 | 587.5 | 495 | 389 | 401.5 | 415 |
| Gross Profit Ratio
| 0.089 | 0.431 | 0.457 | 0.443 | 0.458 | 0.445 | 0.423 | 0.45 | 0.41 | 0.395 | 0.388 | 0.433 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 453 | 297.1 | 263.9 | 262.6 | 248.4 | 191.1 | 196.2 | 163.6 | 134.3 | 146.1 | 159.2 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 38 | 453 | 297.1 | 263.9 | 262.6 | 248.4 | 191.1 | 196.2 | 163.6 | 134.3 | 146.1 | 159.2 |
| Other Expenses
| 0 | 897 | 724.9 | 661.6 | 626.8 | 503.9 | 381.4 | 1.7 | 5.5 | 277.9 | -1 | -0.1 |
| Operating Expenses
| 38 | 1,350 | 1,022 | 925.5 | 889.4 | 752.3 | 572.5 | 573.8 | 498.2 | 412.2 | 407.4 | 414.6 |
| Operating Income
| 329 | 193 | 127.5 | 31.3 | 56.8 | 54.1 | 35.7 | 25.2 | 51.1 | -23.3 | -5 | 1.6 |
| Operating Income Ratio
| 0.079 | 0.054 | 0.051 | 0.015 | 0.027 | 0.03 | 0.026 | 0.019 | 0.042 | -0.024 | -0.005 | 0.002 |
| Total Other Income Expenses Net
| -82 | -50 | -27.8 | -22.4 | -24.5 | -24.9 | 3.1 | -3.5 | -17.1 | -12.7 | -14.4 | -15 |
| Income Before Tax
| 247 | 143 | 99.7 | 8.9 | 32.3 | 29.2 | 19.4 | 3.5 | 34 | -36.9 | -21.8 | -15.2 |
| Income Before Tax Ratio
| 0.06 | 0.04 | 0.04 | 0.004 | 0.016 | 0.016 | 0.014 | 0.003 | 0.028 | -0.037 | -0.021 | -0.016 |
| Income Tax Expense
| 33 | 22 | 19.5 | 10.3 | 8.7 | 8.4 | 3 | 1.6 | -3.5 | -3.3 | 1.7 | -1.7 |
| Net Income
| 214 | 121 | 80 | -1.4 | 23.6 | 20.8 | 16.4 | 1.9 | 37.5 | -33.6 | -23.5 | -13.5 |
| Net Income Ratio
| 0.052 | 0.034 | 0.032 | -0.001 | 0.011 | 0.011 | 0.012 | 0.001 | 0.031 | -0.034 | -0.023 | -0.014 |
| EPS
| 5.35 | 3.34 | 2.27 | -0.041 | 0.73 | 0.75 | 0.69 | 0.087 | 3.08 | -4.62 | -31.9 | -2.13 |
| EPS Diluted
| 5.31 | 3.29 | 2.25 | -0.041 | 0.73 | 0.74 | 0.69 | 0.087 | 3.07 | -4.48 | -31.9 | -2.13 |
| EBITDA
| 466 | 304 | 228.3 | 139.4 | 150.5 | 105.3 | 59.7 | 54.5 | 87.1 | 9.3 | 24.1 | 32.1 |
| EBITDA Ratio
| 0.112 | 0.086 | 0.091 | 0.065 | 0.073 | 0.058 | 0.043 | 0.042 | 0.072 | 0.009 | 0.023 | 0.033 |