Haypp Group AB (publ) (STO:HAYPP)
Sweden · Delayed Price · Currency is SEK 130.60
-6.40 (-4.67%)
Jun 18, 2026, 5:29 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 4,074 | 3,895 | 3,715 | 3,194 | 2,626 | 2,287 | |
Revenue Growth (YoY) | 8.20% | 4.83% | 16.34% | 21.64% | 14.81% | 31.58% |
Cost of Revenue | 3,285 | 3,139 | 3,127 | 2,763 | 2,270 | 2,018 |
Gross Profit | 788.38 | 756.04 | 588.26 | 430.55 | 355.26 | 268.92 |
Selling, General & Admin | 618.58 | 566.65 | 405.41 | 309.1 | 249.55 | 229.58 |
Depreciation & Amortization Expenses | 132 | 127.69 | 116.05 | 96.37 | 83.89 | 58.39 |
Other Operating Expenses | 3.22 | 3.33 | 2.65 | 2.77 | 6.59 | 3.57 |
Total Operating Expenses | 753.8 | 697.67 | 524.11 | 408.24 | 340.03 | 291.54 |
Operating Income | 34.58 | 58.37 | 64.15 | 22.31 | 15.22 | -22.62 |
Interest Income | 2.24 | 5.76 | 23.08 | 19.65 | 14.43 | 1.5 |
Interest Expense | -15.51 | -18.22 | -28.29 | -34.09 | -12.14 | -10.37 |
Total Non-Operating Income (Expense) | -13.28 | -12.46 | -5.21 | -14.45 | 2.29 | -8.87 |
Pretax Income | 21.3 | 45.92 | 58.94 | 7.86 | 17.51 | -31.5 |
Provision for Income Taxes | 4.68 | 3.43 | 13.96 | 2.83 | -2.57 | -3.86 |
Net Income | 16.62 | 42.49 | 44.98 | 5.04 | 20.08 | -27.63 |
Net Income to Common | 16.62 | 42.49 | 44.98 | 5.04 | 20.08 | -27.63 |
Net Income Growth | -73.43% | -5.55% | 793.19% | -74.92% | - | - |
Shares Outstanding (Basic) | 31 | 30 | 30 | 29 | 29 | 23 |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 30 | 30 | 26 |
Shares Change (YoY) | 1.59% | 1.74% | 3.66% | 0.74% | 11.77% | 11.45% |
EPS (Basic) | 0.54 | 1.39 | 1.51 | 0.17 | 0.69 | -1.19 |
EPS (Diluted) | 0.53 | 1.36 | 1.46 | 0.17 | 0.68 | -1.19 |
EPS Growth | -73.76% | -6.85% | 758.82% | -75.00% | - | - |
Free Cash Flow | 163.79 | 129.83 | 160.32 | 78.19 | -36.04 | -49.79 |
Free Cash Flow Growth | 26.15% | -19.02% | 105.03% | - | - | - |
Free Cash Flow Per Share | 5.22 | 4.14 | 5.20 | 2.63 | -1.22 | -1.89 |
Gross Margin | 19.35% | 19.41% | 15.83% | 13.48% | 13.53% | 11.76% |
Operating Margin | 0.85% | 1.50% | 1.73% | 0.70% | 0.58% | -0.99% |
Profit Margin | 0.41% | 1.09% | 1.21% | 0.16% | 0.76% | -1.21% |
FCF Margin | 4.02% | 3.33% | 4.31% | 2.45% | -1.37% | -2.18% |
EBITDA | 166.57 | 186.07 | 180.21 | 118.68 | 99.11 | 35.77 |
EBITDA Margin | 4.09% | 4.78% | 4.85% | 3.72% | 3.77% | 1.56% |
EBIT | 34.58 | 58.37 | 64.15 | 22.31 | 15.22 | -22.62 |
EBIT Margin | 0.85% | 1.50% | 1.73% | 0.70% | 0.58% | -0.99% |
Effective Tax Rate | 21.99% | 7.47% | 23.68% | 35.93% | -14.70% | 12.26% |