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Complete financial analysis of Hexagon Composites ASA (HEX.OL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hexagon Composites ASA, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Hexagon Composites ASA (HEX.OL)
About Hexagon Composites ASA
Hexagon Composites ASA, together with its subsidiaries, produces and sells composite pressure cylinders and fuel systems in Norway, Europe, North America, South-East Asia, the Middle East, and internationally. The company operates through Hexagon Agility & CNG LDV, Hexagon Purus, Hexagon Digital Wave, and Hexagon Ragasco LPG segments. The Hexagon Agility & CNG LDV segment provides clean fuel solutions for commercial vehicles, passenger vehicles, and gaseous energy transportation. Hexagon Purus segment provides high pressure cylinders, vehicle systems, and battery backs for fuel cell and battery electric vehicles. The Hexagon Digital Wave segment offers cylinder testing and monitoring technology solutions that reduce down-time and inspection costs while improving inspection accuracy. The Hexagon Ragasco LPG segment manufacturers composite liquefied petroleum gas (LPG) cylinders for leisure, household, and industrial applications. Hexagon Composites ASA was incorporated in 1985 and is headquartered in Ålesund, Norway.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.18B | 4.91B | 3.54B | 3.07B | 3.40B | 1.49B | 1.41B | 1.22B | 1.44B | 1.65B | 1.28B | 1.03B | 991.79M | 845.97M | 867.54M | 767.27M | 599.39M | 417.22M | 425.08M | 317.90M |
| Cost of Revenue | 2.76B | 2.66B | 1.70B | 1.50B | 1.67B | 696.97M | 646.06M | 643.80M | 803.70M | 812.03M | 673.41M | 591.89M | 565.98M | 421.87M | 457.05M | 432.39M | 320.31M | 216.72M | 182.46M | 125.59M |
| Gross Profit | 2.42B | 2.26B | 1.84B | 1.57B | 1.73B | 788.45M | 761.88M | 576.71M | 640.18M | 838.80M | 606.69M | 441.09M | 425.82M | 424.11M | 410.49M | 334.88M | 279.08M | 200.50M | 242.62M | 192.31M |
| Gross Profit Ratio | 46.79% | 45.93% | 52.10% | 51.08% | 50.85% | 53.08% | 54.11% | 47.25% | 44.34% | 50.81% | 47.39% | 42.70% | 42.93% | 50.13% | 47.32% | 43.65% | 46.56% | 48.06% | 57.08% | 60.49% |
| Research & Development | 52.00M | 180.05M | 125.78M | 154.71M | 104.81M | 48.20M | 31.00M | 14.10M | 34.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173.15M | 0.00 | 137.03M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.31B | -139.30M | -92.41M | -124.08M | -78.72M | -14.67M | 0.00 | 168.41M | 128.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173.15M | 0.00 | 137.03M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 836.43M | 2.65B | 2.00B | 1.64B | 1.69B | 1.10M | 662.59M | 625.64M | 602.67M | 582.02M | 467.11M | 416.51M | 390.51M | 387.90M | 165.36M | 275.26M | 127.77M | -666.00K | 211.54M | 166.27M |
| Operating Expenses | 2.20B | 2.65B | 2.00B | 1.64B | 1.69B | 757.90M | 662.59M | 625.64M | 602.67M | 582.02M | 467.11M | 416.51M | 390.51M | 387.90M | 338.51M | 275.26M | 264.80M | 193.59M | 211.54M | 166.27M |
| Cost & Expenses | 4.96B | 5.31B | 3.70B | 3.14B | 3.37B | 1.45B | 1.31B | 1.27B | 1.41B | 1.39B | 1.14B | 1.01B | 956.48M | 809.77M | 795.56M | 707.65M | 585.11M | 410.31M | 393.99M | 291.86M |
| Interest Income | 19.30M | 15.21M | 4.39M | 5.97M | 6.37M | 4.66M | 1.14M | 99.80M | 3.58M | 3.23M | 3.45M | 1.91M | 50.88M | 57.91M | 84.03M | 35.68M | 32.30M | 666.00K | 11.89M | 7.47M |
| Interest Expense | 185.61M | 106.32M | 56.56M | 82.01M | 69.09M | 9.77M | 8.99M | 85.75M | 20.46M | 26.18M | 25.14M | 15.38M | 54.75M | 66.27M | 66.52M | 95.58M | 42.79M | 16.82M | 12.13M | 11.49M |
| Depreciation & Amortization | 242.35M | 224.82M | 240.52M | 232.24M | 223.80M | 76.93M | 73.99M | 68.72M | 55.22M | 72.36M | 54.63M | 55.51M | 72.74M | 75.03M | 56.65M | 46.01M | 37.42M | 28.56M | 20.74M | 15.63M |
| EBITDA | -328.44M | 354.00M | 70.13M | 492.59M | 466.42M | 244.32M | 152.26M | 406.53M | 106.64M | 350.65M | 209.61M | 83.21M | 123.53M | 132.12M | 169.43M | 64.77M | 72.65M | 35.47M | 27.48M | 43.64M |
| EBITDA Ratio | -6.34% | 2.85% | 1.98% | 7.85% | 10.09% | 10.98% | 10.13% | 38.77% | 5.81% | 21.13% | 17.72% | 8.06% | 15.71% | 19.92% | 24.15% | 17.18% | 14.42% | 8.50% | 14.99% | 15.46% |
| Operating Income | 221.16M | -192.28M | -192.55M | -8.12M | 120.11M | 140.20M | 99.29M | 299.27M | 37.51M | 256.79M | 139.59M | 24.59M | 35.31M | 36.21M | 71.99M | 59.62M | 14.28M | 6.91M | 31.09M | 26.04M |
| Operating Income Ratio | 4.27% | -3.91% | -5.44% | -0.26% | 3.53% | 9.44% | 7.05% | 24.52% | 2.60% | 15.56% | 10.90% | 2.38% | 3.56% | 4.28% | 8.30% | 7.77% | 2.38% | 1.66% | 7.31% | 8.19% |
| Total Other Income/Expenses | -1.15B | -82.05M | -147.65M | 3.13M | -8.86M | 28.53M | -51.06M | 12.60M | -37.22M | -19.37M | -13.46M | -12.79M | -3.86M | -8.95M | 14.40M | -69.39M | -8.03M | -2.65M | -1.61M | -4.02M |
| Income Before Tax | -932.98M | -417.12M | -301.74M | -56.14M | 111.25M | 168.73M | 48.23M | 311.87M | 291.00K | 237.42M | 128.60M | 8.24M | 28.36M | 27.25M | 86.39M | -9.77M | 6.26M | 4.26M | 30.85M | 22.02M |
| Income Before Tax Ratio | -18.01% | -8.49% | -8.52% | -1.83% | 3.27% | 11.36% | 3.43% | 25.55% | 0.02% | 14.38% | 10.05% | 0.80% | 2.86% | 3.22% | 9.96% | -1.27% | 1.04% | 1.02% | 7.26% | 6.93% |
| Income Tax Expense | 8.21M | 8.86M | 25.83M | 91.64M | 3.76M | 27.27M | -21.25M | 103.56M | -4.27M | 77.07M | 41.90M | 2.79M | 9.29M | 8.96M | 24.95M | 39.00K | -2.63M | -2.49M | -9.03M | -5.53M |
| Net Income | 1.21B | -425.98M | -327.58M | -147.78M | 107.49M | 141.46M | 69.47M | 208.30M | 4.56M | 164.67M | 89.64M | 5.45M | 19.06M | 18.30M | 61.44M | -9.81M | 3.63M | 9.73M | 21.83M | 16.49M |
| Net Income Ratio | 23.27% | -8.67% | -9.25% | -4.81% | 3.16% | 9.52% | 4.93% | 17.07% | 0.32% | 9.98% | 7.00% | 0.53% | 1.92% | 2.16% | 7.08% | -1.28% | 0.61% | 2.33% | 5.13% | 5.19% |
| EPS | -4.21 | -2.12 | -1.64 | -0.78 | 0.62 | 0.86 | 0.42 | 1.40 | 0.03 | 1.24 | 0.67 | 0.04 | 0.14 | 0.14 | 0.46 | -0.07 | 0.03 | 0.07 | 0.17 | 0.14 |
| EPS Diluted | -4.06 | -2.12 | -1.64 | -0.78 | 0.62 | 0.84 | 0.42 | 1.40 | 0.03 | 1.24 | 0.67 | 0.04 | 0.14 | 0.14 | 0.46 | -0.07 | 0.03 | 0.07 | 0.17 | 0.14 |
| Weighted Avg Shares Out | 200.60M | 200.87M | 200.27M | 190.54M | 172.79M | 164.86M | 165.46M | 166.63M | 132.13M | 132.70M | 133.27M | 133.27M | 133.27M | 133.26M | 133.26M | 132.98M | 131.87M | 126.46M | 125.85M | 115.06M |
| Weighted Avg Shares Out (Dil) | 207.79M | 200.87M | 200.27M | 190.54M | 172.79M | 168.43M | 168.12M | 166.63M | 132.62M | 132.70M | 133.27M | 133.86M | 134.74M | 135.61M | 135.90M | 135.62M | 134.51M | 128.98M | 127.79M | 115.66M |
Source: https://incomestatements.info
Category: Stock Reports