Hufvudstaden AB (publ) (HUFV-A.ST)
SEK 121.3
(0.33%)
SEK 121.3
(0.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.96 Billion | 2.74 Billion | 2.64 Billion | 1.83 Billion | 1.98 Billion | 1.88 Billion |
| Cost of Revenue | 1.49 Billion | 1.39 Billion | 1.29 Billion | 599.7 Million | 575.9 Million | 546.4 Million |
| Gross Profit | 1.46 Billion | 1.35 Billion | 1.34 Billion | 1.23 Billion | 1.4 Billion | 1.33 Billion |
| Operating Expenses | 5.21 Billion | 55.7 Million | 57.9 Million | 47.4 Million | 49.2 Million | 43.5 Million |
| Selling, General and Administrative Expenses | 53.2 Million | 55.7 Million | 57.9 Million | 47.4 Million | 49.2 Million | 43.5 Million |
| Research and Development Expenses | - | 0.33 | 1.46 | -0.96 | 2.00 | 2.56 |
| Other Expenses | 3.67 Billion | -55.7 Million | -57.9 Million | -47.4 Million | -49.2 Million | 3.52 Billion |
| Cost and Expenses | 5.21 Billion | 1.44 Billion | 1.35 Billion | 647.1 Million | 625.1 Million | 589.9 Million |
| Operating Income | -2.25 Billion | 1.08 Billion | 3.86 Billion | 1.19 Billion | 4.08 Billion | 4.94 Billion |
| Interest Expense | 288.9 Million | 148 Million | 124.3 Million | 119.7 Million | 107.1 Million | 123.4 Million |
| Income Tax Expense | -608 Million | 182.3 Million | 770.8 Million | -371.5 Million | 821.6 Million | 500.2 Million |
| Earnings before Tax | -2.53 Billion | 904.3 Million | 3.72 Billion | -1.83 Billion | 3.96 Billion | 4.81 Billion |
| Net Income | -1.92 Billion | 722 Million | 2.95 Billion | -1.46 Billion | 3.14 Billion | 4.31 Billion |
| Earnings Per Share Basic | -9.53 | 3.57 | 14.61 | -7.13 | 15.25 | 20.94 |
| Earnings Per Share Diluted | -9.53 | 3.57 | 14.61 | -7.13 | 15.25 | 20.94 |
| Weighted Average Shares Outstanding | 202.3 Million | 202.3 Million | 202.3 Million | 205.13 Million | 206.26 Million | 206.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.3 Million | 202.3 Million | 202.3 Million | 205.13 Million | 206.26 Million | 206.26 Million |
| Gross Margin | 0.50 | 0.49 | 0.51 | 0.67 | 0.71 | 0.71 |
| EBIT Margin | -0.75 | 0.40 | 1.47 | -0.91 | 2.08 | 2.62 |
| Profit Margin | -0.65 | 0.26 | 1.12 | -0.79 | 1.59 | 2.29 |
| EBITDA | -2.21 Billion | 1.1 Billion | 3.88 Billion | -1.63 Billion | 4.12 Billion | 1.17 Billion |
| Earnings Before Tax Margin | -0.76 | 0.40 | 1.46 | 0.65 | 2.06 | 2.62 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 879.4 Million | 869.2 Million | 2.96 Billion | 798.5 Million | 722 Million | 726.4 Million |
| Cost of Revenue | 494.6 Million | 510.5 Million | 1.49 Billion | 424.6 Million | 341.4 Million | 356 Million |
| Gross Profit | 384.8 Million | 358.7 Million | 1.46 Billion | 373.9 Million | 380.6 Million | 370.4 Million |
| Operating Expenses | 13.1 Million | 13.1 Million | 53 Million | 15.1 Million | 12.5 Million | 12.6 Million |
| Selling, General and Administrative Expenses | 13.1 Million | 13.1 Million | - | 15.1 Million | 12.5 Million | 12.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -13.1 Million | -13.1 Million | -53 Million | -15.1 Million | -12.5 Million | -12.6 Million |
| Cost and Expenses | 507.7 Million | 523.6 Million | 1.54 Billion | 439.7 Million | 353.9 Million | 368.6 Million |
| Operating Income | 371.7 Million | 345.6 Million | 1.41 Billion | 358.8 Million | 368.1 Million | -1.03 Billion |
| Interest Expense | - | 86.2 Million | 288.9 Million | 80.9 Million | 81.5 Million | 69.3 Million |
| Income Tax Expense | 10.2 Million | -100.7 Million | -608 Million | -197.6 Million | -58.2 Million | -224.3 Million |
| Earnings before Tax | 52.6 Million | -496.8 Million | -2.53 Billion | -539.9 Million | -270.6 Million | -1.09 Billion |
| Net Income | 42.4 Million | -396.1 Million | -1.92 Billion | -342.3 Million | -212.4 Million | -873.1 Million |
| Earnings Per Share Basic | 0.21 | -1.96 | - | -1.69 | -1.05 | -4.32 |
| Earnings Per Share Diluted | 0.21 | -1.96 | - | -1.69 | -1.05 | -4.32 |
| Weighted Average Shares Outstanding | 202.3 Million | 202.3 Million | 202.3 Million | 202.3 Million | 202.3 Million | 202.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.3 Million | 202.3 Million | 202.3 Million | 202.3 Million | 202.3 Million | 202.3 Million |
| Gross Margin | 0.44 | 0.41 | 0.50 | 0.47 | 0.53 | 0.51 |
| EBIT Margin | 0.44 | 0.42 | - | 0.45 | 0.51 | 0.51 |
| Profit Margin | 0.05 | -0.46 | -0.65 | -0.43 | -0.29 | -1.20 |
| EBITDA | 387.1 Million | 367.9 Million | - | 361.8 Million | 370.7 Million | 370.1 Million |
| Earnings Before Tax Margin | 0.42 | 0.40 | 0.48 | 0.45 | 0.51 | -1.42 |
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