Haypp Group AB (publ) (STO:HAYPP)
Sweden · Delayed Price · Currency is SEK 143.40
+1.40 (0.99%)
Aug 26, 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 | Jun '26 Jun 30, 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 |
Operating Revenue | 4,285 | 3,849 | 3,680 | 3,166 | 2,599 | 2,267 |
Other Revenue | - | - | - | - | -0 | - |
| 4,285 | 3,849 | 3,680 | 3,166 | 2,599 | 2,267 | |
Revenue Growth | 15.68% | 4.60% | 16.24% | 21.81% | 14.65% | 31.09% |
Cost of Revenue | 3,821 | 3,442 | 3,355 | 2,943 | 2,411 | 2,132 |
Gross Profit | 464.34 | 406.45 | 324.7 | 222.32 | 188.27 | 134.29 |
Selling, General & Admin | 336.96 | 262.95 | 177.43 | 128.78 | 109.32 | 115.15 |
Other Operating Expenses | -42.43 | -43.74 | -33.66 | -26.34 | -17.66 | -11.76 |
Operating Expenses | 431.76 | 347.45 | 255.89 | 198.51 | 174.57 | 161.78 |
Operating Income | 32.59 | 58.99 | 68.81 | 23.82 | 13.71 | -27.49 |
Interest Expense | -16.93 | -12.4 | -11.37 | -11.92 | -7.24 | -10.37 |
Interest & Investment Income | - | 0.93 | 0.28 | 0.18 | 0.02 | 0 |
Currency Exchange Gain (Loss) | -2.41 | -2.41 | 5.7 | -3.91 | 11.67 | 3.21 |
Other Non Operating Income (Expenses) | 1.23 | - | - | - | -0 | -0 |
EBT Excluding Unusual Items | 14.47 | 45.12 | 63.41 | 8.17 | 18.16 | -34.64 |
Gain (Loss) on Sale of Assets | 0.25 | 0.25 | -0.54 | - | 0.03 | -0.01 |
Asset Writedown | 0.55 | 0.55 | -3.93 | -0.31 | -0.98 | - |
Pretax Income | 15.28 | 45.92 | 58.94 | 7.86 | 17.51 | -31.5 |
Income Tax Expense | 7.35 | 3.43 | 13.96 | 2.83 | -2.57 | -3.86 |
Net Income | 7.92 | 42.49 | 44.98 | 5.04 | 20.08 | -27.63 |
Net Income to Common | 7.92 | 42.49 | 44.98 | 5.04 | 20.08 | -27.63 |
Net Income Growth | -88.87% | -5.55% | 793.19% | -74.92% | - | - |
Shares Outstanding (Basic) | 31 | 30 | 30 | 29 | 29 | 23 |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 30 | 30 | 23 |
Shares Change | 1.48% | 1.74% | 3.66% | 0.74% | 27.43% | 13.54% |
EPS (Basic) | 0.26 | 1.39 | 1.51 | 0.17 | 0.69 | -1.19 |
EPS (Diluted) | 0.25 | 1.36 | 1.46 | 0.17 | 0.68 | -1.19 |
EPS Growth | -89.12% | -6.85% | 758.83% | -75.00% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 26.29 | 129.83 | 160.32 | 78.19 | -36.04 | -49.79 |
Free Cash Flow Per Share | 0.84 | 4.14 | 5.20 | 2.63 | -1.22 | -2.15 |
Gross Margin | 10.84% | 10.56% | 8.82% | 7.02% | 7.25% | 5.92% |
Operating Margin | 0.76% | 1.53% | 1.87% | 0.75% | 0.53% | -1.21% |
Profit Margin | 0.18% | 1.10% | 1.22% | 0.16% | 0.77% | -1.22% |
Free Cash Flow Margin | 0.61% | 3.37% | 4.36% | 2.47% | -1.39% | -2.20% |
EBITDA | 82.94 | 100.36 | 107.16 | 60.85 | 49.41 | -3.41 |
EBITDA Margin | 1.93% | 2.61% | 2.91% | 1.92% | 1.90% | -0.15% |
D&A For EBITDA | 50.35 | 41.37 | 38.34 | 37.03 | 35.7 | 24.08 |
EBIT | 32.59 | 58.99 | 68.81 | 23.82 | 13.71 | -27.49 |
EBIT Margin | 0.76% | 1.53% | 1.87% | 0.75% | 0.53% | -1.21% |
Effective Tax Rate | 48.14% | 7.47% | 23.68% | 35.94% | - | - |
Revenue as Reported | 4,331 | 3,895 | 3,715 | 3,194 | 2,626 | 2,287 |