Hexagon Composites ASA
HEX.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 4,870 | NOK 4,517 | NOK 4,287 | NOK 3,540 |
| % Growth | 7.8% | 5.3% | 21.1% | – |
| Cost of Goods Sold | NOK 2,494 | NOK 2,488 | NOK 2,326 | NOK 1,695 |
| Gross Profit | NOK 2,376 | NOK 2,033 | NOK 2,257 | NOK 1,844 |
| % Margin | 48.8% | 45% | 52.6% | 52.1% |
| R&D Expenses | NOK 18 | NOK 52 | NOK 61 | NOK 126 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 1,124 | NOK 1,315 | -NOK 139 | -NOK 92 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 863 | NOK 836 | NOK 1,855 | NOK 2,000 |
| Operating Expenses | NOK 2,006 | NOK 1,883 | NOK 1,855 | NOK 2,000 |
| Operating Income | NOK 370 | NOK 146 | NOK 106 | -NOK 154 |
| % Margin | 7.6% | 3.2% | 2.5% | -4.4% |
| Other Income/Exp. Net | -NOK 1,276 | -NOK 1,161 | -NOK 82 | -NOK 148 |
| Pre-Tax Income | -NOK 906 | -NOK 1,016 | NOK 24 | -NOK 302 |
| Tax Expense | NOK 63 | -NOK 1 | NOK 18 | NOK 26 |
| Net Income | -NOK 279 | NOK 1,206 | -NOK 311 | -NOK 237 |
| % Margin | -5.7% | 26.7% | -7.3% | -6.7% |
| EPS | -1.36 | -3.87 | -2.12 | -1.64 |
| % Growth | 64.9% | -82.5% | -29.3% | – |
| EPS Diluted | -1.36 | -4.06 | -2.12 | -1.7 |
| Weighted Avg Shares Out | 205 | 218 | 201 | 140 |
| Weighted Avg Shares Out Dil | 215 | 208 | 206 | 140 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 57 | NOK 25 | NOK 8 | NOK 4 |
| Interest Expense | NOK 186 | NOK 180 | NOK 102 | NOK 125 |
| Depreciation & Amortization | NOK 240 | NOK 317 | NOK 225 | NOK 241 |
| EBITDA | NOK 41 | -NOK 328 | NOK 354 | NOK 67 |
| % Margin | 0.8% | -7.3% | 8.3% | 1.9% |