Humana AB (publ) (HUM.ST)
SEK 36.6
(3.39%)
SEK 36.6
(3.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.64 Billion | 9.2 Billion | 8.18 Billion | 7.77 Billion | 7.44 Billion | 6.71 Billion |
| Cost of Revenue | 8.89 Billion | 61 Million | 59 Million | 378 Million | 385 Million | 339 Million |
| Gross Profit | 757 Million | 9.14 Billion | 8.12 Billion | 7.39 Billion | 7.06 Billion | 6.37 Billion |
| Operating Expenses | 376 Million | 8.7 Billion | 7.62 Billion | 6.94 Billion | 6.67 Billion | 5.97 Billion |
| Selling, General and Administrative Expenses | 376 Million | 1.02 Billion | 867 Million | 536 Million | 573 Million | 704 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.67 Billion | 6.75 Billion | 6.41 Billion | 6.09 Billion | 5.27 Billion |
| Cost and Expenses | 9.26 Billion | 8.76 Billion | 7.68 Billion | 7.32 Billion | 7.05 Billion | 6.31 Billion |
| Operating Income | 378 Million | 439 Million | 493 Million | 471 Million | 369 Million | 391 Million |
| Interest Expense | 250 Million | 166 Million | 138 Million | 141 Million | 134 Million | 60 Million |
| Income Tax Expense | 53 Million | 64 Million | 78 Million | 70 Million | 61 Million | 72 Million |
| Earnings before Tax | 231 Million | 274 Million | 354 Million | 332 Million | 249 Million | 317 Million |
| Net Income | 176 Million | 210 Million | 276 Million | 262 Million | 188 Million | 245 Million |
| Earnings Per Share Basic | 3.68 | 4.38 | 5.67 | 4.94 | 3.54 | 5.68 |
| Earnings Per Share Diluted | 3.68 | 4.38 | 5.67 | 4.94 | 3.54 | 5.68 |
| Weighted Average Shares Outstanding | 47.82 Million | 47.96 Million | 48.69 Million | 52.99 Million | 53.14 Million | 43.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.82 Million | 47.96 Million | 48.69 Million | 52.99 Million | 53.14 Million | 43.14 Million |
| Gross Margin | 0.08 | 0.99 | 0.99 | 0.95 | 0.95 | 0.95 |
| EBIT Margin | 0.05 | 0.10 | 0.11 | 0.11 | 0.10 | 0.07 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 |
| EBITDA | 457 Million | 901 Million | 892 Million | 842 Million | 710 Million | 440 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.06 | 0.05 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.66 Billion | 2.53 Billion | 2.4 Billion | 2.39 Billion | 9.63 Billion | 2.4 Billion |
| Cost of Revenue | 2.46 Billion | 2.4 Billion | 2.29 Billion | 2.3 Billion | 8.89 Billion | 2.25 Billion |
| Gross Profit | 203 Million | 129 Million | 111 Million | 88 Million | 746 Million | 152 Million |
| Operating Expenses | 2.47 Billion | 2.45 Billion | 2.32 Billion | 439 Million | 376 Million | 2.24 Billion |
| Selling, General and Administrative Expenses | - | 307 Million | 283 Million | 288 Million | - | 289 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.47 Billion | 2.45 Billion | - | - | - | - |
| Cost and Expenses | 2.47 Billion | 2.4 Billion | 2.29 Billion | 2.3 Billion | 9.26 Billion | 2.24 Billion |
| Operating Income | 195 Million | 129 Million | 111 Million | 88 Million | 370 Million | 162 Million |
| Interest Expense | 76 Million | 77 Million | 66 Million | 57 Million | 250 Million | 65 Million |
| Income Tax Expense | 27 Million | 7 Million | 5 Million | 24 Million | 53 Million | 19 Million |
| Earnings before Tax | 121 Million | 8 Million | 26 Million | 32 Million | 231 Million | 101 Million |
| Net Income | 94 Million | 1 Million | 21 Million | 8 Million | 176 Million | 82 Million |
| Earnings Per Share Basic | 1.82 | 0.02 | 0.44 | 0.17 | - | 1.71 |
| Earnings Per Share Diluted | 1.82 | 0.02 | 0.44 | 0.17 | - | 1.71 |
| Weighted Average Shares Outstanding | 51.82 Million | 49.14 Million | 47.82 Million | 47.82 Million | 47.82 Million | 47.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.82 Million | 49.14 Million | 47.82 Million | 47.82 Million | 47.82 Million | 47.82 Million |
| Gross Margin | 0.08 | 0.05 | 0.05 | 0.04 | 0.08 | 0.06 |
| EBIT Margin | 0.13 | 0.11 | 0.10 | 0.10 | - | 0.12 |
| Profit Margin | 0.04 | 0.00 | 0.01 | 0.00 | 0.02 | 0.03 |
| EBITDA | 350 Million | 272 Million | 250 Million | 240 Million | - | 293 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.05 | 0.04 | 0.04 | 0.07 |
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