HMS Networks AB (publ)
HMNKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,059 | $3,025 | $2,506 | $1,972 |
| % Growth | 1.1% | 20.7% | 27.1% | – |
| Cost of Goods Sold | $1,143 | $1,057 | $930 | $741 |
| Gross Profit | $1,916 | $1,967 | $1,577 | $1,230 |
| % Margin | 62.6% | 65% | 62.9% | 62.4% |
| R&D Expenses | $287 | $347 | $261 | $235 |
| G&A Expenses | $292 | $282 | $212 | $174 |
| SG&A Expenses | $972 | $870 | $670 | $546 |
| Sales & Mktg Exp. | $680 | $588 | $457 | $372 |
| Other Operating Expenses | $155 | -$3 | $0 | $0 |
| Operating Expenses | $1,413 | $1,214 | $931 | $780 |
| Operating Income | $503 | $753 | $653 | $446 |
| % Margin | 16.4% | 24.9% | 26% | 22.6% |
| Other Income/Exp. Net | -$138 | -$36 | -$29 | $3 |
| Pre-Tax Income | $364 | $717 | $623 | $448 |
| Tax Expense | $55 | $147 | $116 | $86 |
| Net Income | $310 | $571 | $508 | $355 |
| % Margin | 10.1% | 18.9% | 20.3% | 18% |
| EPS | 6.35 | 12.19 | 10.89 | 7.61 |
| % Growth | -47.9% | 11.9% | 43.1% | – |
| EPS Diluted | 6.34 | 12.19 | 10.85 | 7.57 |
| Weighted Avg Shares Out | 49 | 47 | 47 | 47 |
| Weighted Avg Shares Out Dil | 49 | 47 | 47 | 47 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $24 | $0 | $0 |
| Interest Expense | $120 | $35 | $6 | $3 |
| Depreciation & Amortization | $219 | $125 | $108 | $102 |
| EBITDA | $703 | $855 | $737 | $554 |
| % Margin | 23% | 28.3% | 29.4% | 28.1% |