Hexagon Composites ASA (HEX.OL) - Quarterly Income Statement

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HEX.OL
Financials

26.08 (NOK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NOK.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,148.157	1,081.449	1,435.727	1,247.942	1,366.013	243.67	1,477.364	1,242.648	1,178.993	1,014.011	1,185.165	874.435	787.641	692.295	802.561	769.149	681.285	817.87	938.695	768.619	880.847	816.047	425.65	276.74	366.767	416.26	358.452	331.296	162.885	157.287	135.043	169.178	170.193	169.389	219.764	153.456	238.351	192.125	1,650.829	0	190.728	203.619	174.882	229.646	192.055	347.017	248.317	234.1	286.969	263.598	231.818	186.27	293.183	280.52	235.036	237.683	231.912	141.343	184.375	225.655	229.539	227.973
Cost of Revenue Numbers are in millions	1,074.421	537.807	1,379.77	650.487	732.241	156.157	849.028	687.634	643.745	476.108	619.252	414.984	366.365	294.896	271.344	397.91	377.432	455.618	460.402	381.474	432.206	399.038	193.196	146.235	162.652	194.887	170.747	155.143	162.885	157.287	135.043	169.178	170.193	169.389	219.764	153.456	238.351	192.125	256.315	161.364	190.728	203.619	59.433	229.646	192.055	0	139.789	143.914	167.394	140.794	128.453	112.912	171.474	153.135	118.72	120.01	113.408	69.731	94.99	121.765	121.53	118.764
Gross Profit Numbers are in millions	73.736	543.642	55.957	597.455	633.772	87.513	628.336	555.014	535.248	537.903	565.913	459.451	421.276	397.399	531.217	371.239	303.853	362.252	478.293	387.145	448.641	417.009	232.454	130.505	204.115	221.373	187.705	176.153	0	0	0	0	0	0	0	0	0	0	1,394.514	-161.364	0	0	115.449	0	0	347.017	108.528	90.186	119.575	122.804	103.365	73.358	121.709	127.385	116.316	117.673	118.504	71.612	89.385	103.89	108.009	109.209
Gross Profit Ratio Numbers are in millions	0.064	0.503	0.039	0.479	0.464	0.359	0.425	0.447	0.454	0.53	0.477	0.525	0.535	0.574	0.662	0.483	0.446	0.443	0.51	0.504	0.509	0.511	0.546	0.472	0.557	0.532	0.524	0.532	0	0	0	0	0	0	0	0	0	0	0.845	0	0	0	0.66	0	0	1	0.437	0.385	0.417	0.466	0.446	0.394	0.415	0.454	0.495	0.495	0.511	0.507	0.485	0.46	0.471	0.479
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	280.202	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	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	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1.355	1.423	1.177	0.917	1.4	227.632	722.29	663.793	638.158	625.249	2.008	0.745	0.418	0.182	0.242	0.39	1.594	7.285	3.228	1.666	1.28	5.74	232.793	161.285	189.759	174.06	167.977	142.374	-192.023	-173.933	1,144.932	-156.769	-189.907	-172.62	1,205.471	-109.625	-261.529	-231.651	169.174	132.439	140.613	139.79	-0.001	-271.597	120.91	0	115.379	91.84	103.436	105.853	110.741	83.918	91.47	104.38	114.254	96.952	94.015	82.678	88.408	77.992	83.867	88.24
Operating Expenses Numbers are in millions	488.847	536.374	593.383	538.203	552.606	227.632	722.29	663.793	638.158	625.249	587.377	495.251	481.741	436.041	524.732	367.438	351.383	393.522	446.013	399.609	446.989	399.91	232.793	161.285	189.759	174.06	167.977	142.374	-192.023	-173.933	1,144.932	-156.769	-189.907	-172.62	1,205.471	-109.625	-261.529	-231.651	169.174	132.439	140.613	139.79	1,212.274	-271.597	120.91	0	115.379	91.84	103.436	105.853	110.741	83.918	91.47	104.38	114.254	96.952	94.015	82.678	88.408	77.992	83.867	88.24
Operating Income Numbers are in millions	73.736	8.692	55.957	60.17	82.565	-140.119	-11.76	-108.779	-102.91	-87.346	-20.535	-35.055	-60.047	-38.459	6.457	4.19	-45.936	-23.984	35.508	-10.559	2.933	92.226	19.208	19.375	54.307	47.312	19.727	33.778	29.139	16.647	288.73	-12.41	19.714	3.232	18.639	-43.831	23.178	39.526	71.373	55.47	62.825	67.12	8.399	41.952	53.795	347.017	-6.851	-1.654	16.14	16.952	-7.376	-10.561	30.239	23.005	2.064	20.722	24.488	-11.067	0.977	25.898	24.141	20.97
Operating Income Ratio Numbers are in millions	0.064	0.008	0.039	0.048	0.06	-0.575	-0.008	-0.088	-0.087	-0.086	-0.017	-0.04	-0.076	-0.056	0.008	0.005	-0.067	-0.029	0.038	-0.014	0.003	0.113	0.045	0.07	0.148	0.114	0.055	0.102	0.179	0.106	2.138	-0.073	0.116	0.019	0.085	-0.286	0.097	0.206	0.043	0	0.329	0.33	0.048	0.183	0.28	1	-0.028	-0.007	0.056	0.064	-0.032	-0.057	0.103	0.082	0.009	0.087	0.106	-0.078	0.005	0.115	0.105	0.092
Total Other Income Expenses Net Numbers are in millions	-57.606	-186.527	-774.905	-233.152	-23.212	-14.583	-119.805	32.23	-4.821	-13.927	30.902	-13.736	-7.948	-49.468	-51.683	-10.786	-37.587	112.432	-27.974	84.607	-32.971	49.017	42.888	56.652	54.655	-16.019	-17.51	-12.011	-11.165	-10.378	373.92	-5.999	-1.325	-5.802	-3.951	-12.158	-34.835	13.725	-1,161.836	353.497	388.089	400.882	-2.606	-7.097	365.923	-312.019	-5.503	-7.357	0.911	-4.395	2.701	0.433	-6.151	-3.934	-7.646	-5.191	-0.211	4.096	-0.175	8.976	-7.501	13.1
Income Before Tax Numbers are in millions	16.13	-177.835	-718.948	-172.982	59.353	-154.702	-131.565	-76.549	-107.731	-101.273	-95.685	-49.536	-68.413	-88.11	-45.198	-6.985	-85.117	81.162	4.306	72.143	-31.319	66.116	42.549	25.872	69.011	31.294	2.218	21.768	17.973	6.268	314.456	-18.408	18.389	-2.571	14.687	-55.989	-11.657	53.251	63.504	59.694	56.748	57.473	5.793	34.854	52.958	34.998	-12.354	-9.011	17.05	12.556	-4.675	-10.127	24.088	19.071	-5.584	15.53	24.278	-6.97	0.802	34.874	16.641	34.069
Income Before Tax Ratio Numbers are in millions	0.014	-0.164	-0.501	-0.139	0.043	-0.635	-0.089	-0.062	-0.091	-0.1	-0.081	-0.057	-0.087	-0.127	-0.056	-0.009	-0.125	0.099	0.005	0.094	-0.036	0.081	0.1	0.093	0.188	0.075	0.006	0.066	0.11	0.04	2.329	-0.109	0.108	-0.015	0.067	-0.365	-0.049	0.277	0.038	0	0.298	0.282	0.033	0.152	0.276	0.101	-0.05	-0.038	0.059	0.048	-0.02	-0.054	0.082	0.068	-0.024	0.065	0.105	-0.049	0.004	0.155	0.072	0.149
Income Tax Expense Numbers are in millions	6.797	-20.096	-13.937	-13.784	13.199	-0.55	-14.605	4.436	7.652	11.376	1.747	15.424	3.714	4.949	41.235	39.344	-7.975	19.039	-6.54	16.637	-4.037	-2.305	19.322	-6.697	6.411	8.229	-28.565	5.416	2.882	-0.979	111.062	-7.77	3.28	-3.009	3.375	-19.817	-3.473	15.643	22.237	18.018	17.866	18.438	1.702	12.081	17.411	0	-6.089	-1.395	5.8	4.478	-1.59	-2.454	7.864	5.474	-0.867	4.704	7.037	-1.918	0.141	10.796	4.848	9.161
Net Income Numbers are in millions	-85.018	-157.739	-783.407	-159.198	2,298.652	-154.152	-116.96	-80.985	-115.383	-112.649	-82.069	-37.331	-51.165	-66.76	-79.428	-46.329	-77.142	62.123	10.846	55.507	-27.283	68.421	23.227	32.57	62.6	23.065	30.783	16.352	15.091	7.246	203.394	-10.638	15.109	0.438	11.311	-36.172	-8.184	37.608	40.737	41.676	38.882	43.377	7.032	22.773	35.547	34.998	-6.264	-7.616	11.25	8.078	-3.085	-7.673	16.224	13.597	-4.717	10.826	17.241	-5.052	0.661	24.078	11.793	24.908
Net Income Ratio Numbers are in millions	-0.074	-0.146	-0.546	-0.128	1.683	-0.633	-0.079	-0.065	-0.098	-0.111	-0.069	-0.043	-0.065	-0.096	-0.099	-0.06	-0.113	0.076	0.012	0.072	-0.031	0.084	0.055	0.118	0.171	0.055	0.086	0.049	0.093	0.046	1.506	-0.063	0.089	0.003	0.051	-0.236	-0.034	0.196	0.025	0	0.204	0.213	0.04	0.099	0.185	0.101	-0.025	-0.033	0.039	0.031	-0.013	-0.041	0.055	0.048	-0.02	0.046	0.074	-0.036	0.004	0.107	0.051	0.109
EPS Numbers are in millions	-0.42	-0.79	-3.91	-0.79	-0.26	-0.77	-0.58	-0.51	-0.81	-0.78	-0.57	-0.19	-0.36	-0.47	-0.4	-0.23	-0.43	0.34	0.054	0.31	-0.15	0.4	0.12	0.2	0.38	0.14	0.15	0.099	0.091	0.04	1.02	-0.064	0.091	0.003	0.057	-0.27	-0.062	0.28	0.2	0.31	0.29	0.33	0.035	0.17	0.27	0.18	-0.047	-0.057	0.084	0.094	-0.023	-0.058	0.12	0.1	-0.035	0.081	0.13	-0.04	0.003	0.18	0.089	0.19
EPS Diluted Numbers are in millions	-0.42	-0.79	-3.91	-0.79	-0.26	-0.77	-0.58	-0.51	-0.8	-0.78	-0.57	-0.19	-0.36	-0.47	-0.4	-0.23	-0.43	0.34	0.054	0.31	-0.15	0.4	0.12	0.2	0.38	0.14	0.15	0.099	0.091	0.04	1.02	-0.064	0.091	0.003	0.057	-0.27	-0.062	0.28	0.2	0.31	0.29	0.33	0.035	0.17	0.27	0.18	-0.047	-0.057	0.084	0.094	-0.023	-0.058	0.12	0.1	-0.035	0.081	0.13	-0.04	0.003	0.18	0.089	0.19
EBITDA Numbers are in millions	135.761	-0.077	124.578	122.748	177.104	-103.522	78.985	-24.63	-21.989	-10.405	-38.752	28.826	9.23	25.244	129.822	64.566	-19.379	29.496	229.679	47.173	60.67	5.809	183.559	-10.923	33.665	66.517	-2.176	51.223	47.827	35.069	413.018	4.619	36.959	18.632	24.11	-30.985	37.373	52.854	1,249.307	-274.209	-258.978	-325.416	32.346	60.679	-295.295	363.157	8.856	11.782	31.321	34.871	59.551	5.152	48.283	42.859	80.977	42.28	43.54	1.757	96.559	39.468	38.782	34.745
EBITDA Ratio Numbers are in millions	0.118	-0	0.087	0.098	0.13	-0.425	0.053	-0.02	-0.019	-0.01	-0.033	0.033	0.012	0.036	0.162	0.084	-0.028	0.036	0.245	0.061	0.069	0.007	0.431	-0.039	0.092	0.16	-0.006	0.155	0.294	0.223	3.058	0.027	0.217	0.11	0.11	-0.202	0.157	0.275	0.757	0	-1.358	-1.598	0.185	0.264	-1.538	1.047	0.036	0.05	0.109	0.132	0.257	0.028	0.165	0.153	0.345	0.178	0.188	0.012	0.524	0.175	0.169	0.152

Hexagon Composites ASA

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