Hexagon Composites ASA
OSE:HEX.OL
26.08 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,181.924 | 4,913.016 | 3,539.537 | 3,070.865 | 3,404.209 | 1,485.417 | 1,407.939 | 1,220.511 | 1,443.873 | 1,650.829 | 1,280.106 | 1,032.984 | 991.791 | 845.974 | 867.542 | 767.273 | 599.391 | 417.22 | 425.078 | 317.896 |
Cost of Revenue
| 4,965.148 | 2,656.515 | 1,695.497 | 1,502.305 | 1,673.12 | 696.97 | 646.062 | 643.803 | 803.695 | 812.026 | 673.413 | 591.891 | 565.975 | 421.869 | 457.049 | 432.394 | 320.312 | 216.721 | 182.455 | 125.59 |
Gross Profit
| 216.776 | 2,256.501 | 1,844.04 | 1,568.56 | 1,731.089 | 788.447 | 761.877 | 576.708 | 640.178 | 838.803 | 606.693 | 441.093 | 425.816 | 424.105 | 410.493 | 334.879 | 279.079 | 200.499 | 242.623 | 192.306 |
Gross Profit Ratio
| 0.042 | 0.459 | 0.521 | 0.511 | 0.509 | 0.531 | 0.541 | 0.473 | 0.443 | 0.508 | 0.474 | 0.427 | 0.429 | 0.501 | 0.473 | 0.436 | 0.466 | 0.481 | 0.571 | 0.605 |
Reseach & Development Expenses
| 52 | 180.045 | 125.783 | 154.707 | 104.81 | 48.2 | 31 | 14.1 | 34.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173.151 | 0 | 137.031 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| -28.779 | -139.303 | -92.405 | -124.083 | -78.715 | -14.671 | 0 | 168.405 | 128.228 | 0 | 0 | 0 | 0 | 0 | 173.151 | 0 | 137.031 | 0 | 0 | 0 |
Other Expenses
| 4.383 | 2,649.49 | 2,000.411 | 1,637.074 | 1,692.521 | 1.103 | 662.585 | 625.637 | 602.665 | 582.015 | 467.106 | 416.506 | 390.509 | 387.899 | 165.356 | 275.255 | 127.765 | -0.666 | 211.535 | 166.27 |
Operating Expenses
| 2,203.065 | 2,649.49 | 2,000.411 | 1,637.074 | 1,692.521 | 757.898 | 662.585 | 625.637 | 602.665 | 582.015 | 467.106 | 416.506 | 390.509 | 387.899 | 338.507 | 275.255 | 264.796 | 193.587 | 211.535 | 166.27 |
Operating Income
| 216.776 | -192.279 | -192.546 | -8.12 | 120.109 | 140.202 | 99.291 | 299.266 | 37.513 | 256.788 | 139.587 | 24.587 | 35.307 | 36.207 | 71.986 | 59.624 | 14.283 | 6.912 | 31.088 | 26.036 |
Operating Income Ratio
| 0.042 | -0.039 | -0.054 | -0.003 | 0.035 | 0.094 | 0.071 | 0.245 | 0.026 | 0.156 | 0.109 | 0.024 | 0.036 | 0.043 | 0.083 | 0.078 | 0.024 | 0.017 | 0.073 | 0.082 |
Total Other Income Expenses Net
| -973.179 | -224.839 | -109.198 | -48.018 | -8.863 | 138.178 | -51.065 | 360.795 | -37.222 | -19.369 | -10.984 | -16.346 | -6.95 | -8.952 | 14.399 | -69.393 | -8.026 | -2.648 | -0.237 | -4.017 |
Income Before Tax
| -756.403 | -417.118 | -301.744 | -56.138 | 111.246 | 168.727 | 48.227 | 311.866 | 0.291 | 237.419 | 128.603 | 8.241 | 28.357 | 27.254 | 86.385 | -9.769 | 6.257 | 4.264 | 30.851 | 22.019 |
Income Before Tax Ratio
| -0.146 | -0.085 | -0.085 | -0.018 | 0.033 | 0.114 | 0.034 | 0.256 | 0 | 0.144 | 0.1 | 0.008 | 0.029 | 0.032 | 0.1 | -0.013 | 0.01 | 0.01 | 0.073 | 0.069 |
Income Tax Expense
| -19.212 | 8.859 | 25.833 | 91.643 | 3.755 | 27.265 | -21.245 | 103.563 | -4.272 | 77.072 | 41.901 | 2.794 | 9.294 | 8.956 | 24.946 | 0.039 | -2.63 | -2.486 | -9.027 | -5.532 |
Net Income
| -1,118.217 | -425.977 | -327.577 | -147.781 | 107.491 | 141.462 | 69.472 | 208.303 | 4.563 | 164.672 | 89.643 | 5.447 | 19.063 | 18.298 | 61.439 | -9.808 | 3.627 | 9.726 | 21.825 | 16.486 |
Net Income Ratio
| -0.216 | -0.087 | -0.093 | -0.048 | 0.032 | 0.095 | 0.049 | 0.171 | 0.003 | 0.1 | 0.07 | 0.005 | 0.019 | 0.022 | 0.071 | -0.013 | 0.006 | 0.023 | 0.051 | 0.052 |
EPS
| -5.57 | -2.12 | -1.64 | -0.78 | 0.62 | 0.86 | 0.42 | 1.4 | 0.03 | 1.24 | 0.67 | 0.04 | 0.14 | 0.14 | 0.46 | -0.074 | 0.03 | 0.07 | 0.17 | 0.14 |
EPS Diluted
| -5.38 | -2.12 | -1.64 | -0.78 | 0.62 | 0.84 | 0.42 | 1.4 | 0.03 | 1.24 | 0.67 | 0.04 | 0.14 | 0.14 | 0.46 | -0.072 | 0.03 | 0.07 | 0.17 | 0.14 |
EBITDA
| 475.351 | 139.883 | 70.134 | 241.092 | 343.331 | 163.126 | 142.589 | 473.227 | 83.875 | 348.802 | 226.817 | 83.207 | 155.844 | 168.554 | 209.554 | 131.821 | 86.458 | 35.467 | 63.715 | 49.135 |
EBITDA Ratio
| 0.092 | 0.028 | 0.02 | 0.079 | 0.101 | 0.11 | 0.101 | 0.388 | 0.058 | 0.211 | 0.177 | 0.081 | 0.157 | 0.199 | 0.242 | 0.172 | 0.144 | 0.085 | 0.15 | 0.155 |