See more : Dominion Minerals Limited (DLM.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Hexaom S.A. (HEXA.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hexaom S.A., a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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Hexaom S.A. (HEXA.PA)
About Hexaom S.A.
Hexaom S.A. engages in the home building and renovation, and home ownership businesses in France. It also provides home renovation, fitting, and improving services, as well as financing brokerage services. The company was founded in 1919 and is headquartered in Alençon, France.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 997.46M | 881.90M | 841.95M | 804.23M | 765.60M | 616.20M | 512.14M | 507.80M | 516.92M | 564.38M | 584.17M | 443.66M | 395.93M | 499.62M | 489.42M | 424.98M | 326.89M | 268.38M |
| Cost of Revenue | 797.50M | 701.64M | 671.89M | 637.27M | 602.46M | 494.02M | 415.62M | 409.22M | 411.28M | 447.63M | 458.16M | 345.37M | 313.35M | 400.93M | 389.96M | 334.79M | 260.91M | 213.78M |
| Gross Profit | 199.96M | 180.27M | 170.07M | 166.96M | 163.14M | 122.18M | 96.52M | 98.58M | 105.65M | 116.75M | 126.01M | 98.30M | 82.58M | 98.69M | 99.46M | 90.20M | 65.98M | 54.60M |
| Gross Profit Ratio | 20.05% | 20.44% | 20.20% | 20.76% | 21.31% | 19.83% | 18.85% | 19.41% | 20.44% | 20.69% | 21.57% | 22.16% | 20.86% | 19.75% | 20.32% | 21.22% | 20.18% | 20.34% |
| Research & Development | 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 |
| 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 | 0.00 | 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 |
| SG&A | 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 |
| Other Expenses | 167.96M | 151.21M | 142.88M | 130.93M | 120.26M | 98.15M | 84.96M | 82.45M | 85.82M | 88.02M | 91.02M | 73.56M | 64.40M | 70.52M | 64.30M | 59.27M | 43.46M | 38.00M |
| Operating Expenses | 167.96M | 151.21M | 142.88M | 130.93M | 120.26M | 98.15M | 84.96M | 82.45M | 85.82M | 88.02M | 91.02M | 73.56M | 64.40M | 70.52M | 64.30M | 59.27M | 43.46M | 38.00M |
| Cost & Expenses | 965.46M | 852.85M | 814.77M | 768.19M | 722.72M | 592.17M | 500.58M | 491.67M | 497.09M | 535.65M | 549.18M | 418.93M | 377.75M | 471.45M | 454.26M | 394.05M | 304.37M | 251.77M |
| Interest Income | 1.41M | 549.00K | 681.00K | 683.00K | 0.00 | 948.00K | 1.33M | 1.67M | 1.67M | 1.82M | 0.00 | 0.00 | 17.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.48M | 963.00K | 911.00K | 699.00K | 710.00K | 563.00K | 672.00K | 871.00K | 1.15M | 1.26M | 0.00 | 1.05M | 1.29M | 1.77M | 0.00 | 0.00 | 0.00 | 557.00K |
| Depreciation & Amortization | 21.19M | 13.98M | 12.82M | 3.89M | 3.91M | 3.94M | 2.61M | 3.10M | 2.16M | 2.81M | 3.44M | 34.00K | 1.68M | 1.96M | 1.84M | 1.73M | 1.86M | 1.68M |
| EBITDA | 52.93M | 43.84M | 41.04M | 40.42M | 46.90M | 28.40M | 15.97M | 20.95M | 24.02M | 32.55M | 38.89M | 25.48M | 20.75M | 32.82M | 37.88M | 32.78M | 24.93M | 18.81M |
| EBITDA Ratio | 5.31% | 4.97% | 4.87% | 5.03% | 6.13% | 4.61% | 3.12% | 4.13% | 4.65% | 5.77% | 6.66% | 5.74% | 5.24% | 6.57% | 7.74% | 7.71% | 7.63% | 7.01% |
| Operating Income | 31.74M | 29.85M | 28.22M | 36.53M | 42.99M | 24.46M | 13.35M | 17.85M | 21.86M | 29.74M | 35.45M | 25.44M | 19.06M | 30.85M | 36.05M | 31.06M | 23.07M | 17.14M |
| Operating Income Ratio | 3.18% | 3.38% | 3.35% | 4.54% | 5.61% | 3.97% | 2.61% | 3.52% | 4.23% | 5.27% | 6.07% | 5.73% | 4.81% | 6.18% | 7.37% | 7.31% | 7.06% | 6.39% |
| Total Other Income/Expenses | -408.00K | -1.19M | -1.24M | -995.00K | -303.00K | 3.00K | -415.00K | -809.00K | -957.00K | -1.19M | 29.00K | -922.00K | -1.29M | -1.77M | -2.00K | 698.00K | 3.00K | -555.00K |
| Income Before Tax | 31.33M | 28.67M | 26.97M | 35.53M | 42.69M | 24.46M | 12.94M | 17.04M | 20.90M | 28.55M | 35.48M | 24.52M | 17.77M | 29.08M | 36.05M | 31.75M | 23.07M | 16.58M |
| Income Before Tax Ratio | 3.14% | 3.25% | 3.20% | 4.42% | 5.58% | 3.97% | 2.53% | 3.36% | 4.04% | 5.06% | 6.07% | 5.53% | 4.49% | 5.82% | 7.37% | 7.47% | 7.06% | 6.18% |
| Income Tax Expense | 8.66M | 8.95M | 8.51M | 10.93M | 13.55M | 8.71M | 4.21M | 5.85M | 7.46M | 10.21M | 12.77M | 8.57M | 6.25M | 10.09M | 12.50M | 10.85M | 7.96M | 5.89M |
| Net Income | 22.67M | 19.72M | 18.47M | 24.61M | 29.14M | 15.75M | 8.73M | 11.19M | 13.44M | 18.34M | 22.71M | 15.95M | 11.53M | 18.99M | 23.55M | 20.90M | 15.11M | 10.69M |
| Net Income Ratio | 2.27% | 2.24% | 2.19% | 3.06% | 3.81% | 2.56% | 1.71% | 2.20% | 2.60% | 3.25% | 3.89% | 3.60% | 2.91% | 3.80% | 4.81% | 4.92% | 4.62% | 3.98% |
| EPS | 3.31 | 2.88 | 2.70 | 3.59 | 4.25 | 2.30 | 1.28 | 1.63 | 1.96 | 2.68 | 3.32 | 2.31 | 1.67 | 2.76 | 3.39 | 3.05 | 2.21 | 1.56 |
| EPS Diluted | 3.31 | 2.88 | 2.70 | 3.59 | 4.25 | 2.30 | 1.28 | 1.63 | 1.96 | 2.68 | 3.32 | 2.31 | 1.67 | 2.76 | 3.39 | 3.05 | 2.21 | 1.56 |
| Weighted Avg Shares Out | 6.85M | 6.85M | 6.85M | 6.85M | 6.85M | 6.85M | 6.85M | 6.85M | 6.85M | 6.84M | 6.84M | 6.89M | 6.89M | 6.89M | 6.94M | 6.85M | 6.85M | 6.85M |
| Weighted Avg Shares Out (Dil) | 6.85M | 6.85M | 6.85M | 6.85M | 6.85M | 6.85M | 6.85M | 6.85M | 6.85M | 6.84M | 6.84M | 6.89M | 6.89M | 6.89M | 6.94M | 6.85M | 6.85M | 6.85M |
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Source: https://incomestatements.info
Category: Stock Reports