Hufvudstaden AB (publ) (HUFAF)

PNK: HUFAF · Real-Time Price · USD

12.20

0.00 (0.00%)

At close: Apr 30, 2025, 8:00 PM

Hufvudstaden AB (publ) Income Statement

Financials in SEK. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	843.8M	782.6M	879.4M	869.2M	798.5M	722M	726.4M	714.7M	745.8M	671.8M	684.4M	643.8M	856M	632.4M	634.9M	551.3M	473.5M	445.2M	419.5M	501.4M	512.1M	489.4M	486.9M	492.8M	487.3M	465.3M	463.7M	466.6M	480M	455.9M	452.5M	452.1M	468.3M	451.3M	439.1M	431.2M
Cost of Revenue	432.7M	384.9M	494.6M	510.5M	424.6M	341.4M	356M	370.4M	387.2M	327.8M	336.5M	340.7M	513.6M	284.7M	281.1M	251.6M	174.7M	138.9M	141M	145.1M	158M	135.8M	140.1M	142M	146.9M	134.4M	132.7M	132.4M	151M	127.4M	130.2M	131.2M	142.5M	130.9M	127.6M	126.5M
Gross Profit	411.1M	397.7M	384.8M	358.7M	373.9M	380.6M	370.4M	344.3M	358.6M	344M	347.9M	303.1M	342.4M	347.7M	353.8M	299.7M	298.8M	306.3M	278.5M	356.3M	354.1M	353.6M	346.8M	350.8M	340.4M	330.9M	331M	334.2M	329M	328.5M	322.3M	320.9M	325.8M	320.4M	311.5M	304.7M
Operating Income	906.5M	385M	130.2M	345.6M	358.8M	368.1M	-1.03B	-575.1M	-362M	415.7M	517.8M	517.3M	2.17B	663.9M	983.9M	51.9M	-572.6M	139.7M	-684M	-584.6M	1.37B	750.6M	1.3B	674M	1.48B	755M	1.77B	926.1M	1.16B	695.2M	1.52B	651M	2.04B	1.2B	1.21B	979.6M
Interest Income	n/a	n/a	n/a	2.8M	80.9M	2.1M	2.7M	1.8M	2M	200K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	827.2M	180.2M	52.6M	-496.8M	-539.9M	-270.6M	-1.1B	-627.3M	-422.7M	373.6M	474.1M	479.3M	2.13B	629.4M	950.7M	18.3M	-605.4M	106.8M	-718M	-616.6M	1.34B	721.1M	1.27B	645.4M	1.46B	721M	1.74B	897.7M	1.13B	660.2M	1.49B	616.6M	2.01B	1.16B	1.17B	946.7M
Net Income	575.3M	143M	42.4M	-396.1M	-342.3M	-212.4M	-873.1M	-499.4M	-330.6M	296.5M	376.1M	380M	1.68B	501.7M	755.7M	13.7M	-458.9M	78.7M	-583M	-498.5M	1.1B	563.5M	981.7M	499.5M	1.18B	562.3M	1.88B	691.6M	903.3M	506.8M	1.15B	472.1M	1.57B	906.6M	910.2M	738.3M
Selling & General & Admin	15.6M	12.7M	13.1M	13.1M	15.1M	12.5M	12.6M	13M	16.9M	13.3M	12.7M	12.8M	21.2M	12.2M	12.3M	12.2M	12.9M	11.1M	11.9M	11.5M	15.6M	11.4M	11.4M	10.8M	13.8M	9.9M	9.9M	9.9M	12.9M	9.4M	9.5M	9.5M	15.2M	9.3M	9.2M	9.2M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-511M	n/a	241.5M	-13.1M	-15.1M	-12.5M	-12.6M	-13M	-16.9M	-13.3M	-12.7M	n/a	n/a	n/a	-12.3M	-12.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	-495.4M	12.7M	13.1M	13.1M	15.1M	12.5M	12.6M	13M	16.9M	13.3M	12.7M	12.8M	21.2M	12.2M	12.3M	12.2M	12.9M	11.1M	11.9M	11.5M	15.6M	11.4M	11.4M	10.8M	13.8M	9.9M	9.9M	9.9M	12.9M	9.4M	9.5M	9.5M	15.2M	9.3M	9.2M	9.2M
Interest Expense	n/a	n/a	n/a	86.2M	80.9M	81.5M	69.3M	54M	62.7M	42.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	-62.7M	397.6M	507.7M	523.6M	439.7M	353.9M	368.6M	383.4M	404.1M	341.1M	349.2M	353.5M	534.8M	296.9M	293.4M	263.8M	187.6M	150M	152.9M	156.6M	173.6M	147.2M	151.5M	152.8M	160.7M	144.3M	142.6M	142.3M	163.9M	136.8M	139.7M	140.7M	157.7M	140.2M	136.8M	135.7M
Income Tax Expense	251.9M	37.2M	10.2M	-100.7M	-197.6M	-58.2M	-224.3M	-127.9M	-92.1M	77.1M	98M	99.3M	443.5M	127.7M	195M	4.6M	-146.5M	28.1M	-135M	-118.1M	233.9M	157.6M	284.2M	145.9M	276.2M	158.7M	-140.8M	206.1M	226.2M	153.4M	335.8M	144.5M	442M	256.1M	257.2M	208.4M
Shares Outstanding (Basic)	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	205.71M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M
Shares Outstanding (Diluted)	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	202.31M	205.71M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M	206.27M
EPS (Basic)	2.84	0.71	0.21	-1.96	-1.69	-1.05	-4.32	-2.47	-1.63	1.47	1.86	1.88	8.32	2.48	3.73	0.07	-2.27	0.38	-2.83	-2.42	5.34	2.73	4.76	2.42	5.73	2.73	9.13	3.35	4.38	2.46	5.59	2.29	7.59	4.40	4.41	3.58
EPS (Diluted)	2.84	0.71	0.21	-1.96	-1.69	-1.05	-4.32	-2.47	-1.63	1.47	1.86	1.88	8.32	2.48	3.73	0.07	-2.27	0.38	-2.83	-2.42	5.34	2.73	4.76	2.42	5.73	2.73	9.13	3.35	4.38	2.46	5.59	2.29	7.59	4.40	4.41	3.58
EBITDA	411M	400.4M	387.1M	367.9M	-3.31B	370.7M	370.1M	351.3M	103.9M	343.7M	347.2M	310.9M	2.9B	337.6M	350.8M	302.4M	-2.61B	308.9M	306.9M	361.5M	3.07B	352.7M	348.3M	352.7M	3.98B	322.9M	323.2M	327M	3.08B	320.7M	316.5M	312.1M	4.51B	312.1M	303.3M	297.2M
EBIT	395.5M	385M	371.7M	345.6M	-3.33B	368.1M	357.8M	331.3M	96.1M	330.7M	335.2M	290.3M	2.89B	335.5M	341.5M	287.5M	-2.62B	295.2M	266.6M	344.8M	3.06B	342.2M	335.4M	340M	3.98B	321M	321.1M	324.3M	3.08B	319.1M	312.8M	311.4M	4.51B	311.1M	302.3M	295.5M
Depreciation & Amortization	15.5M	15.4M	15.4M	22.3M	3M	2.6M	12.3M	20M	7.8M	13M	12M	20.6M	12.6M	2.1M	9.3M	14.9M	7.9M	13.7M	40.3M	16.7M	16.7M	10.5M	12.9M	12.7M	1.9M	1.9M	2.1M	2.7M	-2.3M	1.6M	3.7M	700K	-700K	1M	1M	1.7M