HMS Networks AB (publ) (HMS.ST)

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HMS.ST
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451.6 (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	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	3,025	2,506.201	1,971.725	1,466.822	1,518.708	1,365.804	1,183.29	952.282	701.676	589.212	501.145	381.804	383.592	344.53	244.536	316.563	269.464	227.438
Cost of Revenue Numbers are in millions	1,057	929.58	741.401	558.058	590.925	531.807	461.625	370.964	271.918	222.366	187.229	152.433	151.099	136.973	101.818	50.885	128.193	111.594
Gross Profit Numbers are in millions	1,968	1,576.621	1,230.324	908.764	927.783	833.997	721.665	581.318	429.758	366.846	313.916	229.371	232.493	207.557	142.718	265.678	141.271	115.844
Gross Profit Ratio Numbers are in millions	0.651	0.629	0.624	0.62	0.611	0.611	0.61	0.61	0.612	0.623	0.626	0.601	0.606	0.602	0.584	0.839	0.524	0.509
Reseach & Development Expenses Numbers are in millions	319	260.625	234.846	179.793	189.666	162.233	140.269	119.079	103.116	85.052	52.018	26.476	36.725	31.53	29.211	27.003	25.71	19.487
General & Administrative Expenses Numbers are in millions	282.19	212.492	174.187	122.86	123.767	111.487	103.246	78.987	61.354	53.75	48.442	32.997	30.643	25.051	20.854	19.173	-27.859	-22.264
Selling & Marketing Expenses Numbers are in millions	588.061	457.42	372.157	312.031	348.714	310.427	267.845	226.029	164.932	138.766	128.346	105.962	92.543	69.273	54.983	0	42.355	32.167
SG&A Numbers are in millions	869	669.912	546.344	434.891	472.481	421.914	371.091	305.016	226.286	192.516	176.788	138.959	123.186	94.324	75.837	19.173	14.496	9.903
Other Expenses Numbers are in millions	-4.037	0.857	-0.854	0	0	-1.5	-2.045	7.911	-1.23	-8.303	-1.538	0.209	0.37	-1.822	6.544	134.471	46.556	34.717
Operating Expenses Numbers are in millions	1,188	931.394	780.336	614.684	662.147	582.647	509.315	432.006	328.172	269.265	227.268	165.644	160.281	124.032	111.592	180.647	86.762	64.107
Operating Income Numbers are in millions	780	652.549	445.613	287.739	243.124	251.351	212.35	149.313	101.584	97.582	86.647	63.726	72.213	83.525	31.126	85.031	54.509	51.737
Operating Income Ratio Numbers are in millions	0.258	0.26	0.226	0.196	0.16	0.184	0.179	0.157	0.145	0.166	0.173	0.167	0.188	0.242	0.127	0.269	0.202	0.227
Total Other Income Expenses Net Numbers are in millions	-62	-29.109	2.835	-13.819	-15.009	-19.535	-17.189	-9.578	-14.024	-11.77	-5.154	1.47	1.556	0.538	-2.674	-4.08	-12.096	-6.106
Income Before Tax Numbers are in millions	718	623.44	448.448	273.92	228.115	231.815	195.161	139.734	87.561	85.811	81.494	65.197	73.768	84.063	28.452	80.951	42.413	45.631
Income Before Tax Ratio Numbers are in millions	0.237	0.249	0.227	0.187	0.15	0.17	0.165	0.147	0.125	0.146	0.163	0.171	0.192	0.244	0.116	0.256	0.157	0.201
Income Tax Expense Numbers are in millions	147	115.653	86.022	53.507	23.158	60.577	52.416	39.269	27.356	22.713	18.744	13.024	19.839	22.406	7.782	22.14	12.645	12.357
Net Income Numbers are in millions	570.645	507.787	354.853	223.488	206.26	171.238	142.745	100.466	60.205	63.098	62.75	52.173	53.929	61.657	20.671	58.811	29.284	32.783
Net Income Ratio Numbers are in millions	0.189	0.203	0.18	0.152	0.136	0.125	0.121	0.106	0.086	0.107	0.125	0.137	0.141	0.179	0.085	0.186	0.109	0.144
EPS Numbers are in millions	12.23	10.89	7.61	4.79	4.43	3.76	3.06	2.16	1.33	1.4	1.39	1.16	1.21	1.35	0.47	1.36	0.7	8
EPS Diluted Numbers are in millions	12.19	10.85	7.57	4.77	4.4	3.65	3.04	2.16	1.33	1.4	1.39	1.16	1.21	1.35	0.45	1.29	0.66	7.33
EBITDA Numbers are in millions	870	710.664	554.257	383.438	342.176	288.304	245.904	185.902	125.467	119.567	104.082	76.363	84.489	92.592	39.753	91.816	47.906	50.769
EBITDA Ratio Numbers are in millions	0.288	0.284	0.281	0.261	0.225	0.211	0.208	0.195	0.179	0.203	0.208	0.2	0.22	0.269	0.163	0.29	0.178	0.223

HMS Networks AB (publ)

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