Hufvudstaden AB (publ) (LON:0GW3)
London
· Delayed Price · Currency is GBP · Price in SEK 121.30
+0.50 (0.41%)
At close: Feb 21, 2025
Hufvudstaden AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | - | -182.9 | -199.8 | -153 | -43.9 | Upgrade
|
| Property Management Fees | 2,319 | 2,216 | 2,055 | 1,937 | 1,768 | Upgrade
|
| Other Revenue | 1,059 | 928.5 | 890.9 | 704.4 | 71.7 | Upgrade
|
| Total Revenue | 3,378 | 2,962 | 2,746 | 2,488 | 1,796 | Upgrade
|
| Revenue Growth (YoY | 14.05% | 7.86% | 10.37% | 38.55% | -9.36% | Upgrade
|
| Property Expenses | 1,811 | 1,485 | 1,386 | 1,139 | 550.7 | Upgrade
|
| Selling, General & Administrative | 54.5 | 53.2 | 55.7 | 57.9 | 47.4 | Upgrade
|
| Depreciation & Amortization | 14.5 | 7.8 | 5.9 | 5.8 | 5.1 | Upgrade
|
| Total Operating Expenses | 1,880 | 1,546 | 1,448 | 1,202 | 603.2 | Upgrade
|
| Operating Income | 1,498 | 1,416 | 1,298 | 1,286 | 1,193 | Upgrade
|
| Interest Expense | -334.6 | -265.8 | -148 | -124.2 | -119.8 | Upgrade
|
| Interest & Investment Income | 13.4 | 9.8 | 2.2 | - | - | Upgrade
|
| Other Non-Operating Income | -10.8 | -23.1 | -38.7 | -14.7 | -11.9 | Upgrade
|
| EBT Excluding Unusual Items | 1,166 | 1,137 | 1,113 | 1,147 | 1,061 | Upgrade
|
| Total Insurance Settlements | - | 370.3 | - | - | 35.9 | Upgrade
|
| Asset Writedown | -602.6 | -4,042 | -209.1 | 2,579 | -2,930 | Upgrade
|
| Pretax Income | 563.2 | -2,535 | 904.3 | 3,726 | -1,833 | Upgrade
|
| Income Tax Expense | 198.6 | -608 | 182.3 | 770.8 | -371.5 | Upgrade
|
| Net Income | 364.6 | -1,927 | 722 | 2,955 | -1,462 | Upgrade
|
| Net Income to Common | 364.6 | -1,927 | 722 | 2,955 | -1,462 | Upgrade
|
| Net Income Growth | - | - | -75.57% | - | - | Upgrade
|
| Basic Shares Outstanding | 202 | 202 | 202 | 202 | 205 | Upgrade
|
| Diluted Shares Outstanding | 202 | 202 | 202 | 202 | 205 | Upgrade
|
| Shares Change (YoY) | - | - | - | -1.38% | -0.55% | Upgrade
|
| EPS (Basic) | 1.80 | -9.53 | 3.57 | 14.61 | -7.13 | Upgrade
|
| EPS (Diluted) | 1.80 | -9.53 | 3.57 | 14.61 | -7.13 | Upgrade
|
| EPS Growth | - | - | -75.57% | - | - | Upgrade
|
| Dividend Per Share | 2.800 | 2.700 | 2.700 | 2.600 | 2.500 | Upgrade
|
| Dividend Growth | 3.70% | 0% | 3.85% | 4.00% | -35.90% | Upgrade
|
| Operating Margin | 44.35% | 47.81% | 47.27% | 51.68% | 66.41% | Upgrade
|
| Profit Margin | 10.79% | -65.07% | 26.29% | 118.79% | -81.40% | Upgrade
|
| Free Cash Flow Margin | 36.57% | 46.78% | 37.30% | 39.97% | 59.71% | Upgrade
|
| EBITDA | 1,566 | 1,469 | 1,309 | 1,290 | 1,198 | Upgrade
|
| EBITDA Margin | 46.38% | 49.59% | 47.67% | 51.84% | 66.69% | Upgrade
|
| D&A For Ebitda | 68.6 | 52.8 | 11 | 4.1 | 5.1 | Upgrade
|
| EBIT | 1,498 | 1,416 | 1,298 | 1,286 | 1,193 | Upgrade
|
| EBIT Margin | 44.34% | 47.81% | 47.27% | 51.68% | 66.41% | Upgrade
|
| Effective Tax Rate | 35.26% | - | 20.16% | 20.69% | - | Upgrade
|
| Revenue as Reported | 3,179 | 2,962 | 2,746 | 2,488 | 1,796 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.