Watchlist Price Alert

HMS Networks AB (publ) (HMNKF)

PNK: HMNKF · Real-Time Price · USD

36.65

0.00 (0.00%)

At close: Apr 29, 2025, 9:30 AM

HMS Networks AB (publ) Income Statement

Financials in SEK. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	890M	807M	792M	845M	616M	760M	789M	703M	773M	764.2M	624M	601M	517M	570.73M	472M	474M	455M	405.82M	345M	355M	361M	346.71M	377M	416M	380M	362.8M	353M	329M	320M	301.31M	304.8M	298.66M	278.52M	265.23M	253.86M	232.13M	201.07M
Cost of Revenue	329M	302M	289M	322M	231M	264M	273M	248M	272M	277.58M	227M	227M	198M	223.4M	182M	172M	163M	156.06M	131M	135M	136M	134.93M	140M	162M	155M	146.81M	140M	122M	122M	119.69M	119.07M	114.13M	108.73M	102.24M	95.89M	90.8M	82.04M
Gross Profit	561M	505M	503M	523M	385M	496M	516M	455M	501M	486.62M	397M	374M	319M	347.32M	290M	302M	292M	249.76M	214M	220M	225M	211.78M	237M	254M	225M	216M	213M	207M	198M	181.62M	185.72M	184.53M	169.8M	162.99M	157.97M	141.33M	119.03M
Operating Income	175M	106M	163M	174M	132M	184M	223M	150M	211M	191.55M	179M	143M	139M	109.61M	101M	121M	114M	74.74M	77M	69M	67M	55.12M	56M	72M	60M	52.35M	74M	63M	63M	30.87M	64.75M	59.31M	57.42M	39.57M	54.54M	34.83M	20.37M
Interest Income	n/a	n/a	n/a	61M	n/a	n/a	n/a	n/a	2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	101K	n/a	n/a	n/a	14.23M	n/a	n/a	n/a	n/a	n/a	n/a	767K	n/a	144K	3.41M	17K
Pretax Income	144M	71M	118M	42M	133M	141M	220M	143M	213M	180.44M	168M	140M	135M	114.45M	102M	117M	115M	69.92M	73M	69M	63M	47.12M	55M	70M	56M	51.81M	70M	58M	52M	24.96M	58.5M	55.72M	55.98M	35.65M	50.95M	35.98M	17.15M
Net Income	115M	75M	95M	34M	107M	110.64M	172M	116M	172M	151.79M	135M	109M	112M	86.85M	84M	94M	90M	56.49M	62M	58M	47M	68.26M	46M	51M	41M	42.24M	51M	42M	37M	20.2M	42.12M	40.12M	40.31M	25.52M	36.69M	25.73M	12.52M
Selling & General & Admin	258M	262M	241M	272M	197M	226M	216M	221M	208M	205.91M	164M	161M	138M	170.34M	133M	126M	117M	123.89M	97M	97M	117M	125.48M	109M	128M	110M	118.91M	99M	106M	97M	113.98M	86.2M	90.48M	80.42M	87.36M	72.12M	76.88M	68.65M
Research & Development	88M	83M	71M	77M	56M	86M	76M	78M	79M	76.63M	61M	63M	61M	63.85M	55M	57M	60M	48.79M	40M	49M	43M	48.67M	41M	50M	50M	45.23M	40M	39M	38M	36.38M	35.66M	35.78M	32.44M	32.32M	29.52M	28.05M	29.19M
Other Expenses	40M	54M	28M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	386M	399M	340M	349M	253M	312M	293M	305M	290M	301.39M	218M	232M	180M	232.34M	189M	182M	163M	172.68M	137M	151M	159M	159.15M	155M	183M	165M	164.65M	138M	144M	135M	150.75M	120.97M	125.22M	112.37M	123.41M	103.43M	106.5M	98.66M
Interest Expense	n/a	36M	45M	n/a	n/a	28M	2M	7M	n/a	11M	11M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4M	599K	1M	2M	4M	n/a	4M	5M	11M	n/a	6.25M	3.59M	2.21M	3.51M	3.73M	2.26M	3.24M
Selling & Marketing Expenses	144M	178M	175M	189M	139M	160.06M	148M	145M	136M	138.42M	109M	112M	97M	117.16M	92M	82M	81M	87.03M	70M	69M	86M	90.71M	86M	93M	79M	90.43M	72M	78M	69M	83.21M	61.52M	63.13M	59.98M	66.99M	53.69M	56.49M	48.86M
Cost & Expenses	715M	701M	629M	671M	484M	576M	566M	553M	562M	578.97M	445M	459M	378M	455.74M	371M	354M	326M	328.74M	268M	286M	295M	294.07M	295M	345M	320M	311.45M	278M	266M	257M	270.44M	240.04M	239.35M	221.1M	225.65M	199.32M	197.3M	180.7M
Income Tax Expense	29M	-4M	24M	8M	27M	32M	48M	27M	40M	28.65M	33M	31M	23M	27.02M	18M	19M	21M	12.51M	11M	15M	15M	-19.84M	10M	18M	15M	10.58M	20M	16M	14M	4.76M	16.38M	15.6M	15.68M	10.13M	14.27M	10.24M	4.63M
Shares Outstanding (Basic)	50.17M	50.17M	50.53M	48.57M	46.67M	46.66M	46.66M	46.66M	46.65M	46.64M	46.64M	46.46M	46.47M	n/a	46.41M	46.66M	46.66M	n/a	46.82M	46.66M	46.64M	n/a	46.62M	46.62M	46.57M	n/a	46.56M	46.6M	46.53M	n/a	46.72M	46.72M	46.82M	n/a	46.19M	45.8M	46.18M
Shares Outstanding (Diluted)	50.17M	50.68M	50.53M	48.57M	46.67M	46.81M	46.74M	46.96M	46.65M	46.64M	46.71M	46.46M	46.67M	n/a	46.67M	46.77M	46.88M	n/a	46.97M	46.66M	46.64M	n/a	46.62M	46.79M	47.13M	n/a	47.22M	47.19M	46.84M	n/a	46.72M	46.72M	46.82M	n/a	46.19M	45.8M	46.18M
EPS (Basic)	2.29	1.49	1.88	0.70	2.29	2.36	3.69	2.49	3.69	3.24	2.89	2.35	2.41	n/a	1.81	2.02	1.93	n/a	1.33	1.24	1.01	n/a	0.98	1.10	0.88	n/a	1.09	0.90	0.80	n/a	0.90	0.86	0.86	n/a	0.79	0.56	0.28
EPS (Diluted)	2.29	1.48	1.88	0.70	2.29	2.35	3.68	2.47	3.69	3.24	2.89	2.35	2.40	n/a	1.80	2.01	1.92	n/a	1.32	1.24	1.01	n/a	0.98	1.09	0.87	n/a	1.08	0.89	0.79	n/a	0.90	0.86	0.86	n/a	0.79	0.56	0.28
EBITDA	188M	107M	156M	207M	162M	207M	223M	150M	229M	169.5M	179M	142M	139M	116.93M	101M	120M	129M	63.54M	77M	69M	67M	38.73M	86M	72M	60M	37.63M	74M	69M	69M	20.3M	70M	60M	58M	36.01M	54.68M	38.23M	20.39M
EBIT	188M	107M	156M	146M	129M	144.69M	223M	150M	211M	169.5M	179M	142M	139M	116.93M	101M	120M	115M	63.54M	77M	69M	56M	47.71M	86M	71M	60M	37.63M	74M	63M	63M	20.3M	64M	60M	58M	36.01M	54.68M	38.23M	20.39M
Depreciation & Amortization	n/a	n/a	-7M	61M	30M	23M	33M	30M	30M	-22.05M	19M	-1M	60.46K	7.32M	54K	-1M	15M	-11.66M	52.75K	51.12K	47.3K	-16.39M	25M	40.96K	40.37K	-14.72M	n/a	n/a	n/a	-10.56M	n/a	-1K	768K	-3.56M	143K	3.41M	17K