Hoist Finance AB (publ) (LON:0R65)
London · Delayed Price · Currency is GBP · Price in SEK 103.10
+9.20 (9.80%)
At close: Jul 25, 2025
Hoist Finance AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Interest and Dividend Income | 5,532 | 4,995 | 3,645 | 2,728 | 2,387 | 3,308 | Upgrade |
Total Interest Expense | 1,785 | 1,428 | 829 | 562 | 573 | 582 | Upgrade |
Net Interest Income | 3,747 | 3,567 | 2,816 | 2,166 | 1,814 | 2,726 | Upgrade |
Commissions and Fees | 44 | 75 | 103 | 66 | 62 | 93 | Upgrade |
Other Revenue | 57 | 69 | 136 | 314 | 151 | -65 | Upgrade |
Revenue Before Loan Losses | 3,848 | 3,711 | 3,055 | 2,546 | 2,027 | 2,754 | Upgrade |
Provision for Loan Losses | -408 | -527 | -357 | -53 | 69 | 458 | Upgrade |
| 4,256 | 4,238 | 3,412 | 2,599 | 1,958 | 2,296 | Upgrade | |
Revenue Growth (YoY) | 12.03% | 24.21% | 31.28% | 32.74% | -14.72% | -25.84% | Upgrade |
Salaries & Employee Benefits | 928 | 983 | 961 | 766 | 714 | 858 | Upgrade |
Cost of Services Provided | 1,977 | 1,987 | 1,706 | 1,339 | 1,159 | 1,347 | Upgrade |
Other Operating Expenses | -53 | -45 | -59 | -19 | -15 | -14 | Upgrade |
Total Operating Expenses | 2,929 | 3,024 | 2,704 | 2,195 | 1,976 | 2,314 | Upgrade |
Operating Income | 1,327 | 1,214 | 708 | 404 | -18 | -18 | Upgrade |
Earnings From Equity Investments | 7 | 7 | 114 | 91 | 61 | 57 | Upgrade |
Currency Exchange Gain (Loss) | -65 | -65 | -19 | -5 | -70 | 58 | Upgrade |
EBT Excluding Unusual Items | 1,316 | 1,330 | 846 | 490 | -27 | 97 | Upgrade |
Restructuring Charges | - | - | - | - | -3 | -4 | Upgrade |
Other Unusual Items | -30 | -30 | - | - | - | - | Upgrade |
Pretax Income | 1,286 | 1,300 | 846 | 490 | -30 | 82 | Upgrade |
Income Tax Expense | 300 | 287 | 183 | 78 | 134 | 41 | Upgrade |
Earnings From Continuing Ops. | 986 | 1,013 | 663 | 412 | -164 | 41 | Upgrade |
Earnings From Discontinued Ops. | - | - | - | 389 | 47 | - | Upgrade |
Net Income | 986 | 1,013 | 663 | 801 | -117 | 41 | Upgrade |
Preferred Dividends & Other Adjustments | 128 | 134 | 152 | 95 | 90 | 86 | Upgrade |
Net Income to Common | 858 | 879 | 511 | 706 | -207 | -45 | Upgrade |
Net Income Growth | 6.02% | 52.79% | -17.23% | - | - | -93.22% | Upgrade |
Shares Outstanding (Basic) | 87 | 87 | 89 | 89 | 89 | 89 | Upgrade |
Shares Outstanding (Diluted) | 87 | 87 | 89 | 89 | 89 | 89 | Upgrade |
Shares Change (YoY) | -0.95% | -2.20% | - | - | - | -0.01% | Upgrade |
EPS (Basic) | 9.84 | 10.07 | 5.72 | 7.91 | -2.32 | -0.50 | Upgrade |
EPS (Diluted) | 9.84 | 10.07 | 5.72 | 7.91 | -2.32 | -0.50 | Upgrade |
EPS Growth | 14.33% | 76.02% | -27.65% | - | - | - | Upgrade |
Free Cash Flow | 5,606 | 5,808 | 4,402 | 3,844 | 3,481 | 4,857 | Upgrade |
Free Cash Flow Per Share | 64.25 | 66.50 | 49.29 | 43.04 | 38.98 | 54.39 | Upgrade |
Dividend Per Share | 2.000 | 2.000 | - | - | - | - | Upgrade |
Operating Margin | 31.18% | 28.65% | 20.75% | 15.54% | -0.92% | -0.78% | Upgrade |
Profit Margin | 20.16% | 20.74% | 14.98% | 27.16% | -10.57% | -1.96% | Upgrade |
Free Cash Flow Margin | 131.72% | 137.05% | 129.01% | 147.90% | 177.78% | 211.54% | Upgrade |
Effective Tax Rate | 23.33% | 22.08% | 21.63% | 15.92% | - | 50.00% | Upgrade |
Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.