Haypp Group AB (publ) (STO:HAYPP)
Sweden
· Delayed Price · Currency is SEK 114.60
+1.20 (1.06%)
May 13, 2025, 10:58 AM CET
Haypp Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,761 | 3,712 | 3,190 | 2,615 | 2,277 | 1,736 | Upgrade
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| Other Revenue | 0.75 | - | - | -0 | - | - | Upgrade
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| Revenue | 3,762 | 3,712 | 3,190 | 2,615 | 2,277 | 1,736 | Upgrade
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| Revenue Growth (YoY) | 14.38% | 16.37% | 21.97% | 14.86% | 31.19% | 115.79% | Upgrade
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| Cost of Revenue | 3,375 | 3,355 | 2,943 | 2,411 | 2,132 | 1,586 | Upgrade
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| Gross Profit | 386.76 | 357.09 | 246.69 | 204.96 | 144.63 | 149.79 | Upgrade
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| Selling, General & Admin | 185.98 | 177.43 | 128.78 | 109.32 | 115.15 | 115.86 | Upgrade
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| Other Operating Expenses | -1.4 | -1.27 | -1.97 | -0.98 | -1.43 | -0.15 | Upgrade
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| Operating Expenses | 296.02 | 288.27 | 222.88 | 191.25 | 172.12 | 160.09 | Upgrade
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| Operating Income | 90.74 | 68.81 | 23.82 | 13.71 | -27.49 | -10.3 | Upgrade
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| Interest Expense | -16.83 | -14.67 | -11.92 | -7.24 | -10.37 | -10.48 | Upgrade
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| Interest & Investment Income | 0.28 | 0.28 | 0.18 | 0.02 | 0 | 0 | Upgrade
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| Currency Exchange Gain (Loss) | 9 | 9 | -3.91 | 11.67 | 3.21 | -14.27 | Upgrade
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| Other Non Operating Income (Expenses) | -6.06 | - | - | -0 | -0 | 0 | Upgrade
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| EBT Excluding Unusual Items | 77.12 | 63.41 | 8.17 | 18.16 | -34.64 | -35.04 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.54 | -0.54 | - | 0.03 | -0.01 | -0.03 | Upgrade
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| Asset Writedown | -3.93 | -3.93 | -0.31 | -0.98 | - | - | Upgrade
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| Pretax Income | 72.65 | 58.94 | 7.86 | 17.51 | -31.5 | -35.07 | Upgrade
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| Income Tax Expense | 10.12 | 13.96 | 2.83 | -2.57 | -3.86 | -7.25 | Upgrade
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| Net Income to Company | - | 44.98 | 5.04 | 20.08 | -27.63 | -27.81 | Upgrade
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| Net Income | 62.54 | 44.98 | 5.04 | 20.08 | -27.63 | -27.81 | Upgrade
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| Net Income to Common | 62.54 | 44.98 | 5.04 | 20.08 | -27.63 | -27.81 | Upgrade
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| Net Income Growth | 280.22% | 793.19% | -74.92% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 29 | 29 | 23 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 31 | 30 | 30 | 23 | 20 | Upgrade
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| Shares Change (YoY) | 3.14% | 3.66% | 0.74% | 27.43% | 13.54% | - | Upgrade
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| EPS (Basic) | 2.09 | 1.51 | 0.17 | 0.69 | -1.19 | -1.36 | Upgrade
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| EPS (Diluted) | 2.02 | 1.46 | 0.17 | 0.68 | -1.19 | -1.36 | Upgrade
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| EPS Growth | 269.22% | 758.83% | -75.00% | - | - | - | Upgrade
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| Free Cash Flow | 156.85 | 160.32 | 78.19 | -36.04 | -49.79 | 47.68 | Upgrade
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| Free Cash Flow Per Share | 5.07 | 5.20 | 2.63 | -1.22 | -2.15 | 2.34 | Upgrade
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| Gross Margin | 10.28% | 9.62% | 7.73% | 7.84% | 6.35% | 8.63% | Upgrade
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| Operating Margin | 2.41% | 1.85% | 0.75% | 0.52% | -1.21% | -0.59% | Upgrade
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| Profit Margin | 1.66% | 1.21% | 0.16% | 0.77% | -1.21% | -1.60% | Upgrade
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| Free Cash Flow Margin | 4.17% | 4.32% | 2.45% | -1.38% | -2.19% | 2.75% | Upgrade
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| EBITDA | 128.4 | 107.16 | 60.85 | 49.41 | -3.41 | 8.44 | Upgrade
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| EBITDA Margin | 3.41% | 2.89% | 1.91% | 1.89% | -0.15% | 0.49% | Upgrade
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| D&A For EBITDA | 37.66 | 38.34 | 37.03 | 35.7 | 24.08 | 18.74 | Upgrade
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| EBIT | 90.74 | 68.81 | 23.82 | 13.71 | -27.49 | -10.3 | Upgrade
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| EBIT Margin | 2.41% | 1.85% | 0.75% | 0.52% | -1.21% | -0.59% | Upgrade
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| Effective Tax Rate | 13.92% | 23.68% | 35.94% | - | - | - | Upgrade
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| Revenue as Reported | 3,765 | 3,715 | 3,194 | 2,626 | 2,287 | 1,738 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.