Hemnet Group AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,527	1,395	1,005	889.2	728.1
Revenue Growth (YoY)	9.48%	38.81%	12.99%	22.13%	33.82%
Cost of Revenue	210	194.5	156.6	143.2	125.4
Gross Profit	1,317	1,200	848.1	746	602.7
Selling, General & Admin	549	480.7	323.7	299	242.1
Other Operating Expenses	0.3	-0.5	-1.2	-1.2	-0.6
Operating Expenses	643	566.2	399.8	368.4	320.5
Operating Income	673.8	633.9	448.3	377.6	282.2
Interest Expense	-17.7	-30.1	-24	-7.4	-26.1
Interest & Investment Income	-	3.3	3.2	-	-
Currency Exchange Gain (Loss)	-	-0.1	-0.1	-	-0.4
Other Non Operating Income (Expenses)	0.2	0.1	-	-	-
EBT Excluding Unusual Items	656.3	607.1	427.4	370.2	255.7
Gain (Loss) on Sale of Investments	-	-	-	0.5	0.2
Other Unusual Items	-	-	-	-	-57.8
Pretax Income	656.3	607.1	427.4	370.7	198.1
Income Tax Expense	135.7	125.7	88.7	76.9	41.6
Net Income	520.6	481.4	338.7	293.8	156.5
Net Income to Common	520.6	481.4	338.7	293.8	156.5
Net Income Growth	8.14%	42.13%	15.28%	87.73%	131.17%
Shares Outstanding (Basic)	95	96	98	100	101
Shares Outstanding (Diluted)	95	96	98	100	101
Shares Change (YoY)	-1.45%	-1.47%	-2.60%	-0.83%	0.07%
EPS (Basic)	5.49	5.01	3.47	2.93	1.55
EPS (Diluted)	5.48	5.00	3.47	2.93	1.55
EPS Growth	9.60%	44.14%	18.48%	88.95%	131.27%
Free Cash Flow	595.9	565	388.6	354.2	234.5
Free Cash Flow Per Share	6.28	5.87	3.98	3.53	2.32
Dividend Per Share	1.900	1.700	1.200	1.000	0.550
Dividend Growth	11.77%	41.67%	20.00%	81.82%	-
Gross Margin	86.25%	86.05%	84.41%	83.90%	82.78%
Operating Margin	44.13%	45.45%	44.62%	42.47%	38.76%
Profit Margin	34.10%	34.52%	33.71%	33.04%	21.49%
Free Cash Flow Margin	39.03%	40.51%	38.68%	39.83%	32.21%
EBITDA	755.2	691.9	506.1	434.2	338.9
EBITDA Margin	49.46%	49.61%	50.37%	48.83%	46.55%
D&A For EBITDA	81.4	58	57.8	56.6	56.7
EBIT	673.8	633.9	448.3	377.6	282.2
EBIT Margin	44.13%	45.45%	44.62%	42.47%	38.76%
Effective Tax Rate	20.68%	20.71%	20.75%	20.75%	21.00%
Revenue as Reported	1,529	1,397	1,007	891.8	729.9

Source: S&P Global Market Intelligence. Standard template. Financial Sources.