HMS Networks AB (publ)

LSE:0RPZ.LTechnology

——At close · Market cap — · Next earnings Wed 21 Oct

SEK billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	1.5	2.0	2.5	3.0	3.1	3.6	+16.9%
Cost of revenue	0.6	0.8	1.0	1.1	1.3	1.3	+1.9%
Gross profit	0.9	1.2	1.5	2.0	1.8	2.3	+28.0%
Research & development	0.2	0.2	0.2	0.3	0.3	0.3	+26.8%
Selling, general & administrative	0.4	0.5	0.6	0.9	0.9	1.0	+9.8%
Selling & marketing	0.3	0.4	0.5	0.6	0.7	0.0	−100.0%
Operating expenses	0.6	0.7	0.9	1.2	1.2	1.4	+13.5%
Operating income	0.3	0.4	0.6	0.8	0.6	0.9	+58.1%
Interest expense	0.0	0.0	0.0	0.0	0.1	0.1	−15.4%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Other income / expense	(0.0)	(0.0)	(0.0)	(0.0)	(0.2)	(0.3)	−22.4%
Pre-tax income	0.3	0.4	0.6	0.7	0.4	0.7	+78.4%
Income tax	0.1	0.1	0.1	0.1	0.1	0.2	+291.6%
Net income	0.2	0.4	0.5	0.6	0.3	0.4	+40.5%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	(0.0)	0.0	(0.0)	0.0	0.0	−100.0%
EPS, basic (per share)	4.79	7.61	10.89	12.23	6.35	8.67	+36.5%
EPS, diluted (per share)	4.77	7.57	10.85	12.19	6.34	8.65	+36.4%
EBITDA	0.3	0.6	0.7	0.8	0.7	1.0	+43.8%
Depreciation & amortization	0.1	0.1	0.1	0.0	0.2	0.3	+22.6%
Weighted average shares (shares)	46,654,000	46,660,000	46,645,000	46,653,000	48,772,000	50,181,000	+2.9%
Weighted average diluted shares (shares)	46,832,000	46,859,000	46,802,000	46,800,000	48,868,000	50,273,000	+2.9%
Gross margin	59.2%	59.8%	60.7%	65.0%	57.5%	63.0%	+5.4 pts
Operating margin	20.4%	22.8%	25.8%	24.9%	18.6%	25.2%	+6.6 pts
Net margin	15.2%	18.0%	20.3%	18.9%	10.1%	12.2%	+2.0 pts

SEK billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.