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	3.38B	3.33B	3.27B	3.12B	2.96B	2.91B	2.86B	2.82B	2.75B	2.86B	2.82B	2.77B	2.67B	2.29B	2.1B	1.89B	1.84B	1.88B	1.92B	1.99B	1.98B	1.96B	1.93B	1.91B	1.88B	1.88B	1.87B	1.85B	1.84B	1.83B	1.82B	1.81B	1.79B	1.77B	1.74B	1.71B
Cost of Revenue	1.82B	1.81B	1.77B	1.63B	1.49B	1.46B	1.44B	1.42B	1.39B	1.52B	1.48B	1.42B	1.33B	992.1M	846.3M	706.2M	599.7M	583M	579.9M	579M	575.9M	564.8M	563.4M	556M	546.4M	550.5M	543.5M	541M	539.8M	531.3M	534.8M	532.2M	527.5M	522.9M	514M	514.5M
Gross Profit	1.55B	1.52B	1.5B	1.48B	1.47B	1.45B	1.42B	1.39B	1.35B	1.34B	1.34B	1.35B	1.34B	1.3B	1.26B	1.18B	1.24B	1.3B	1.34B	1.41B	1.41B	1.39B	1.37B	1.35B	1.34B	1.33B	1.32B	1.31B	1.3B	1.3B	1.29B	1.28B	1.26B	1.25B	1.22B	1.19B
Operating Income	1.77B	1.22B	1.2B	41.7M	-879M	-1.6B	-1.55B	-3.6M	1.09B	3.62B	3.86B	4.33B	3.87B	1.13B	602.9M	-1.06B	-1.7B	236.6M	847.5M	2.83B	4.09B	4.21B	4.21B	4.69B	4.94B	4.62B	4.56B	4.31B	4.03B	4.91B	5.41B	5.1B	5.42B	5.46B	5.12B	4.93B
Interest Income	2.8M	83.7M	85.8M	88.5M	87.5M	8.6M	6.7M	4M	2.2M	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	563.2M	-803.9M	-1.25B	-2.4B	-2.54B	-2.42B	-1.77B	-202.3M	904.3M	3.45B	3.71B	4.19B	3.73B	993M	470.4M	-1.2B	-1.83B	107.8M	722.1M	2.71B	3.97B	4.09B	4.09B	4.57B	4.82B	4.49B	4.43B	4.18B	3.89B	4.77B	5.28B	4.95B	5.28B	5.32B	4.98B	4.81B
Net Income	364.6M	-553M	-908.4M	-1.82B	-1.93B	-1.92B	-1.41B	-157.4M	722M	2.74B	2.94B	3.32B	2.96B	812.2M	389.2M	-949.5M	-1.46B	98.9M	583.7M	2.15B	3.15B	3.23B	3.23B	4.13B	4.32B	4.04B	3.99B	3.25B	3.04B	3.7B	4.1B	3.85B	4.12B	4.16B	3.9B	3.76B
Selling & General & Admin	54.5M	54M	53.8M	53.3M	53.2M	55M	55.8M	55.9M	55.7M	60M	58.9M	58.5M	57.9M	49.6M	48.5M	48.1M	47.4M	50.1M	50.4M	49.9M	49.2M	47.4M	45.9M	44.4M	43.5M	42.6M	42.1M	41.7M	41.3M	43.6M	43.5M	43.2M	42.9M	38.8M	38.8M	39M
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	-282.6M	213.3M	200.8M	-53.3M	-53.2M	-55M	-55.8M	-55.9M	-42.9M	-26M	-12.7M	-12.3M	-24.5M	-24.5M	-24.5M	-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	-456.5M	54M	53.8M	53.3M	53.2M	55M	55.8M	55.9M	55.7M	60M	58.9M	58.5M	57.9M	49.6M	48.5M	48.1M	47.4M	50.1M	50.4M	49.9M	49.2M	47.4M	45.9M	44.4M	43.5M	42.6M	42.1M	41.7M	41.3M	43.6M	43.5M	43.2M	42.9M	38.8M	38.8M	39M
Interest Expense	86.2M	167.1M	248.6M	317.9M	285.7M	267.5M	228.3M	159M	105M	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	1.37B	1.87B	1.82B	1.69B	1.55B	1.51B	1.5B	1.48B	1.45B	1.58B	1.53B	1.48B	1.39B	1.04B	894.8M	754.3M	647.1M	633.1M	630.3M	628.9M	625.1M	612.2M	609.3M	600.4M	589.9M	593.1M	585.6M	582.7M	581.1M	574.9M	578.3M	575.4M	570.4M	561.7M	552.8M	553.5M
Income Tax Expense	198.6M	-250.9M	-346.3M	-580.8M	-608M	-502.5M	-367.2M	-44.9M	182.3M	717.9M	768.5M	865.5M	770.8M	180.8M	81.2M	-248.8M	-371.5M	8.9M	138.4M	557.6M	821.6M	863.9M	865M	440M	500.2M	450.2M	444.9M	921.5M	859.9M	1.08B	1.18B	1.1B	1.16B	1.16B	1.08B	1.04B
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)	1.80	-2.73	-4.49	-9.02	-9.53	-9.47	-6.95	-0.77	3.58	13.53	14.54	16.41	14.60	4.01	1.91	-4.65	-7.14	0.47	2.82	10.41	15.25	15.64	15.64	20.01	20.94	19.59	19.32	15.78	14.72	17.93	19.87	18.69	19.98	20.19	18.90	18.24
EPS (Diluted)	1.80	-2.73	-4.49	-9.02	-9.53	-9.47	-6.95	-0.77	3.58	13.53	14.54	16.41	14.60	4.01	1.91	-4.65	-7.14	0.47	2.82	10.41	15.25	15.64	15.64	20.01	20.94	19.59	19.32	15.78	14.72	17.93	19.87	18.69	19.98	20.19	18.90	18.24
EBITDA	1.57B	-2.15B	-2.18B	-2.2B	-2.22B	1.2B	1.17B	1.15B	1.11B	3.9B	3.89B	3.9B	3.89B	-1.62B	-1.65B	-1.69B	-1.63B	4.05B	4.1B	4.14B	4.13B	5.03B	5B	4.98B	4.95B	4.05B	4.05B	4.04B	4.03B	5.45B	5.45B	5.43B	5.42B	4.65B	4.62B	4.6B
EBIT	1.5B	-2.22B	-2.24B	-2.26B	-2.27B	1.15B	1.12B	1.09B	1.05B	3.84B	3.85B	3.85B	3.85B	-1.66B	-1.7B	-1.77B	-1.71B	3.96B	4.01B	4.08B	4.08B	4.99B	4.97B	4.96B	4.94B	4.05B	4.04B	4.04B	4.02B	5.45B	5.44B	5.43B	5.41B	4.64B	4.62B	4.59B
Depreciation & Amortization	68.6M	56.1M	43.3M	40.2M	37.9M	42.7M	53.1M	52.8M	53.4M	58.2M	47.3M	44.6M	38.9M	34.2M	45.8M	76.8M	78.6M	87.4M	84.2M	56.8M	52.8M	38M	29.4M	18.6M	8.6M	4.4M	4.1M	5.7M	3.7M	5.3M	4.7M	2M	3M	2.9M	5.1M	8.4M