Heimstaden AB (publ) (HEIM-PREF.ST)
SEK 16.08
(-0.99%)
SEK 16.08
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.13 Billion | 14.71 Billion | 9.69 Billion | 7.04 Billion | 4.95 Billion | 3.4 Billion |
| Cost of Revenue | 6.74 Billion | 5.93 Billion | 4.11 Billion | 3.12 Billion | 2.13 Billion | 1.58 Billion |
| Gross Profit | 9.39 Billion | 8.78 Billion | 5.58 Billion | 3.92 Billion | 2.81 Billion | 1.82 Billion |
| Operating Expenses | 40.02 Billion | 18.92 Billion | 15.74 Billion | 4.86 Billion | 3.76 Billion | 973 Million |
| Selling, General and Administrative Expenses | 677 Million | 724 Million | 417 Million | 229 Million | 172 Million | 0.58 |
| Research and Development Expenses | - | -0.50 | 2.46 | 1.50 | 1.52 | 1.09 |
| Other Expenses | - | -15.18 Billion | 21.04 Billion | 6.89 Billion | 4.91 Billion | 2.01 Billion |
| Cost and Expenses | 7.7 Billion | 6.94 Billion | 6.87 Billion | 3.35 Billion | 3.72 Billion | 973 Million |
| Operating Income | 8.57 Billion | 7.77 Billion | 2.82 Billion | 3.69 Billion | 2.59 Billion | 6 Million |
| Interest Expense | - | 3.25 Billion | 1.72 Billion | 1.4 Billion | 1.36 Billion | 806 Million |
| Income Tax Expense | -3.7 Billion | -1.18 Billion | 5.19 Billion | 2.28 Billion | 1.7 Billion | 1.71 Billion |
| Earnings before Tax | -28.14 Billion | -7.4 Billion | 23.86 Billion | 10.58 Billion | 7.5 Billion | 1.72 Billion |
| Net Income | -15.17 Billion | -4.62 Billion | 10.2 Billion | 4.43 Billion | 4.09 Billion | 3.72 Billion |
| Earnings Per Share Basic | -78.24 | -24.27 | 53.55 | 27.64 | 25.57 | 301.79 Million |
| Earnings Per Share Diluted | -78.24 | -24.27 | 53.55 | 27.64 | 25.57 | 301.79 Million |
| Weighted Average Shares Outstanding | 190.63 Million | 190.63 Million | 190.63 Million | 160.33 Million | 160.33 Million | 12.34 |
| Weighted Average Shares Outstanding (Diluted) | 190.63 Million | 190.63 Million | 190.63 Million | 160.33 Million | 160.33 Million | 12.34 |
| Gross Margin | 0.58 | 0.60 | 0.58 | 0.56 | 0.57 | 0.53 |
| EBIT Margin | 0.58 | 0.53 | 0.30 | 0.53 | 0.53 | 0.02 |
| Profit Margin | -0.94 | -0.31 | 1.05 | 0.63 | 0.83 | 1.09 |
| EBITDA | 9.36 Billion | 7.85 Billion | 2.87 Billion | 3.7 Billion | 1.23 Billion | 53 Million |
| Earnings Before Tax Margin | 0.53 | 0.53 | 0.29 | 0.52 | 0.52 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.38 Billion | 4.35 Billion | 4.41 Billion | 4.32 Billion | 17.19 Billion | 4.35 Billion |
| Cost of Revenue | 1.42 Billion | 1.52 Billion | 1.8 Billion | 1.74 Billion | 6.74 Billion | 1.57 Billion |
| Gross Profit | 2.96 Billion | 2.83 Billion | 2.6 Billion | 2.57 Billion | 10.45 Billion | 2.77 Billion |
| Operating Expenses | -275 Million | -259 Million | 2.12 Billion | 5.2 Billion | 40.02 Billion | 5.25 Billion |
| Selling, General and Administrative Expenses | - | - | 152 Million | 185 Million | - | 196 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -275 Million | -259 Million | -291 Million | -374 Million | -37.63 Billion | -293 Million |
| Cost and Expenses | 1.69 Billion | 1.78 Billion | 2.1 Billion | 2.11 Billion | 7.7 Billion | 1.87 Billion |
| Operating Income | 2.68 Billion | 2.57 Billion | 2.31 Billion | 2.2 Billion | 9.49 Billion | 2.47 Billion |
| Interest Expense | - | - | 1.55 Billion | - | - | 1.56 Billion |
| Income Tax Expense | 919 Million | 1.09 Billion | 115 Million | 887 Million | -3.7 Billion | -1.14 Billion |
| Earnings before Tax | 3.48 Billion | 3.22 Billion | 802 Million | -2.01 Billion | -28.14 Billion | -2.42 Billion |
| Net Income | 1.22 Billion | 819 Million | 687 Million | -1.21 Billion | -14.91 Billion | -1.48 Billion |
| Earnings Per Share Basic | 6.40 | 4.30 | 3.60 | -6.39 | - | -7.76 |
| Earnings Per Share Diluted | 6.40 | 4.30 | 3.60 | -6.39 | - | -7.76 |
| Weighted Average Shares Outstanding | 190.63 Million | 190.63 Million | 190.63 Million | 190.63 Million | 190.63 Million | 190.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 190.63 Million | 190.63 Million | 190.63 Million | 190.63 Million | 190.63 Million | 190.63 Million |
| Gross Margin | 0.68 | 0.65 | 0.59 | 0.60 | 0.61 | 0.64 |
| EBIT Margin | 0.62 | 0.60 | -0.54 | -0.80 | - | -0.37 |
| Profit Margin | 0.28 | 0.19 | 0.16 | -0.28 | -0.87 | -0.34 |
| EBITDA | 2.72 Billion | 2.6 Billion | -2.39 Billion | -3.45 Billion | - | -1.62 Billion |
| Earnings Before Tax Margin | 0.61 | 0.59 | 0.52 | 0.51 | 0.55 | 0.57 |
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