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HMS Networks AB

  • Market Cap: Small Cap
  • Industry: Computers - Software & Consulting
  • ISIN: SE0009997018
SEK
461.60
12.6 (2.81%)

Dec 04

OME

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,059.18
3,024.72
2,506.20
1,971.72
1,466.82
1,518.71
1,365.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,059.18
3,024.72
2,506.20
1,971.72
1,466.82
1,518.71
1,365.80
Raw Material Cost
1,299.72
1,123.12
985.76
791.65
598.20
601.15
518.56
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
990.27
826.33
695.66
613.57
513.31
547.72
453.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
132.40
17.60
8.11
6.45
7.48
7.60
5.82
Selling and Distribution Expenses
927.35
823.19
636.25
517.70
407.27
463.00
413.72
Other Expenses
-86.09
-54.31
-46.57
-40.68
-35.86
-36.76
-27.60
Total Expenditure (Excl Depreciation)
2,488.82
2,247.12
1,860.12
1,522.59
1,167.63
1,251.90
1,115.95
Operating Profit (PBDIT) excl Other Income
570.4
777.6
646.1
449.09999999999997
299.20000000000005
266.8
249.89999999999998
Other Income
1.87
-18.67
-40.23
5.91
-9.52
-7.92
-12.22
Operating Profit (PBDIT)
790.87
884.12
713.73
557.37
354.93
345.15
264.15
Interest
132.40
17.60
8.11
6.45
7.48
7.60
5.82
Exceptional Items
-75.41
-23.42
26.71
0.00
-8.28
-23.17
0.00
Gross Profit (PBDT)
1,759.46
1,901.60
1,520.44
1,180.08
868.62
917.55
847.25
Depreciation
218.63
125.19
107.87
102.33
65.26
86.27
26.52
Profit Before Tax
364.42
717.91
624.46
448.59
273.92
228.12
231.81
Tax
54.91
146.68
115.65
86.02
53.51
23.16
60.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
309.68
570.64
507.79
354.85
223.49
206.26
171.24
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
309.68
570.64
507.79
354.85
223.49
206.26
171.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.09
0.00
0.00
7.57
-3.07
-1.30
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
309.59
570.64
507.79
362.43
220.41
204.96
171.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.02
0.02
Reserves
3,504.22
1,932.56
1,609.71
1,177.13
1,203.76
998.46
856.91
Earnings per share (EPS)
6.34
12.19
10.85
7.57
4.77
4.4
3.65
Diluted Earnings per share
6.34
12.19
10.85
7.57
4.77
4.4
3.65
Operating Profit Margin (Excl OI)
18.64%
25.71%
25.78%
22.78%
20.4%
17.57%
18.29%
Gross Profit Margin
19.06%
27.87%
29.22%
27.94%
23.12%
20.7%
18.91%
PAT Margin
10.12%
18.87%
20.26%
18.0%
15.24%
13.58%
12.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 1.14% vs 20.69% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -45.74% vs 12.37% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -12.61% vs 19.73% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 652.27% vs 117.28% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of HMS Networks AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
3,059.18
7,757.00
-4,697.82
-60.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,059.18
7,757.00
-4,697.82
-60.56%
Raw Material Cost
1,299.72
7,049.00
-5,749.28
-81.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
990.27
2,801.00
-1,810.73
-64.65%
Power Cost
0
0
0.00
Manufacturing Expenses
132.40
194.00
-61.60
-31.75%
Selling and Distribution Expenses
927.35
0.00
927.35
Other Expenses
-86.09
-288.50
202.41
70.16%
Total Expenditure (Excl Depreciation)
2,488.82
7,159.00
-4,670.18
-65.24%
Operating Profit (PBDIT) excl Other Income
570.36
598.00
-27.64
-4.62%
Other Income
1.87
75.00
-73.13
-97.51%
Operating Profit (PBDIT)
790.87
953.00
-162.13
-17.01%
Interest
132.40
194.00
-61.60
-31.75%
Exceptional Items
-75.41
57.00
-132.41
-232.30%
Gross Profit (PBDT)
1,759.46
708.00
1,051.46
148.51%
Depreciation
218.63
280.00
-61.37
-21.92%
Profit Before Tax
364.42
536.00
-171.58
-32.01%
Tax
54.91
134.00
-79.09
-59.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
309.68
402.00
-92.32
-22.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
309.68
402.00
-92.32
-22.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.09
0.00
-0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
309.59
402.00
-92.41
-22.99%
Equity Capital
0
0
0.00
Face Value
0.03
3.00
0.00
Reserves
3,504.22
2,458.00
1,046.22
42.56%
Earnings per share (EPS)
6.34
3.01
3.33
110.63%
Diluted Earnings per share
6.34
3.01
3.33
110.63%
Operating Profit Margin (Excl OI)
18.64%
7.71%
0.00
10.93%
Gross Profit Margin
19.06%
10.52%
0.00
8.54%
PAT Margin
10.12%
5.18%
0.00
4.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 305.92 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1.14% vs 20.69% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 30.96 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -45.74% vs 12.37% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.90 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -12.61% vs 19.73% in Dec 2023

Annual - Interest
Interest 13.24 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 652.27% vs 117.28% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.64%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

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