Hacksaw AB Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	185.67	136.66	66.79	31.97
Other Revenue	0.45	0.43	0.23	0.05
Revenue	186.11	137.1	67.02	32.02
Revenue Growth (YoY)	177.71%	104.57%	109.31%	-
Cost of Revenue	8.04	3.58	0.64	0.21
Gross Profit	178.08	133.52	66.37	31.8
Selling, General & Admin	22.31	14.69	9.26	5.29
Other Operating Expenses	0.2	0.06	0.02	-
Operating Expenses	26.58	17.41	10.92	6.29
Operating Income	151.49	116.12	55.45	25.52
Interest Expense	-6.09	-0.08	-0.07	-0.03
Interest & Investment Income	0.75	0.89	0.18	-
Currency Exchange Gain (Loss)	-0.26	-0.26	-1.12	0.2
Other Non Operating Income (Expenses)	-0.05	-0.05	0.02	-
EBT Excluding Unusual Items	145.83	116.62	54.46	25.69
Other Unusual Items	-3.75	-1.14	-0.05	-
Pretax Income	142.09	115.47	54.41	25.69
Income Tax Expense	8.37	6.11	-4.89	8.73
Earnings From Continuing Operations	133.72	109.36	59.3	16.96
Minority Interest in Earnings	-14.49	-17.09	-9.56	-2.7
Net Income	119.23	92.27	49.74	14.26
Net Income to Common	119.23	92.27	49.74	14.26
Net Income Growth	139.70%	85.50%	248.86%	-
Shares Outstanding (Basic)	259	243	241	232
Shares Outstanding (Diluted)	259	243	246	252
Shares Change (YoY)	5.34%	-1.01%	-2.44%	-
EPS (Basic)	0.46	0.38	0.21	0.06
EPS (Diluted)	0.46	0.38	0.20	0.06
EPS Growth	127.28%	87.35%	257.43%	-
Free Cash Flow	154.17	100.52	50.87	24.46
Free Cash Flow Per Share	0.59	0.41	0.21	0.10
Dividend Per Share	4.086	4.086	2.140	0.645
Dividend Growth	90.96%	90.96%	231.77%	-
Gross Margin	95.68%	97.39%	99.04%	99.33%
Operating Margin	81.40%	84.69%	82.74%	79.70%
Profit Margin	64.06%	67.30%	74.22%	44.53%
Free Cash Flow Margin	82.84%	73.32%	75.90%	76.41%
EBITDA	153.01	116.22	55.5	25.55
EBITDA Margin	82.21%	84.77%	82.82%	79.81%
D&A For EBITDA	1.52	0.11	0.05	0.04
EBIT	151.49	116.12	55.45	25.52
EBIT Margin	81.40%	84.69%	82.74%	79.70%
Effective Tax Rate	5.89%	5.29%	-	33.97%
Revenue as Reported	186.11	137.1	67.02	32.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.