Hemnet Group AB (publ) (STO:HEM)
Sweden
· Delayed Price · Currency is SEK 346.00
+1.60 (0.46%)
May 9, 2025, 5:29 PM CET
Hemnet 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 | 2017 - 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 | 2017 - 2019 |
| Revenue | 1,470 | 1,395 | 1,005 | 889.2 | 728.1 | 544.1 | Upgrade
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| Revenue Growth (YoY) | 37.61% | 38.81% | 12.99% | 22.13% | 33.82% | 22.44% | Upgrade
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| Cost of Revenue | 200.6 | 194.5 | 156.6 | 143.2 | 125.4 | 110.9 | Upgrade
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| Gross Profit | 1,269 | 1,200 | 848.1 | 746 | 602.7 | 433.2 | Upgrade
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| Selling, General & Admin | 511.8 | 480.7 | 323.7 | 299 | 242.1 | 240.2 | Upgrade
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| Other Operating Expenses | -0.4 | -0.5 | -1.2 | -1.2 | -0.6 | -0.5 | Upgrade
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| Operating Expenses | 599.1 | 566.2 | 399.8 | 368.4 | 320.5 | 317.1 | Upgrade
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| Operating Income | 670 | 633.9 | 448.3 | 377.6 | 282.2 | 116.1 | Upgrade
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| Interest Expense | -27.7 | -30.1 | -24 | -7.4 | -26.1 | -24.1 | Upgrade
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| Interest & Investment Income | 3.3 | 3.3 | 3.2 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.1 | -0.1 | -0.1 | - | -0.4 | -1.5 | Upgrade
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| Other Non Operating Income (Expenses) | - | 0.1 | - | - | - | 1 | Upgrade
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| EBT Excluding Unusual Items | 645.5 | 607.1 | 427.4 | 370.2 | 255.7 | 91.5 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.5 | 0.2 | 0.4 | Upgrade
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| Other Unusual Items | - | - | - | - | -57.8 | -5.1 | Upgrade
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| Pretax Income | 645.5 | 607.1 | 427.4 | 370.7 | 198.1 | 86.8 | Upgrade
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| Income Tax Expense | 133.6 | 125.7 | 88.7 | 76.9 | 41.6 | 19.1 | Upgrade
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| Net Income | 511.9 | 481.4 | 338.7 | 293.8 | 156.5 | 67.7 | Upgrade
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| Net Income to Common | 511.9 | 481.4 | 338.7 | 293.8 | 156.5 | 67.7 | Upgrade
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| Net Income Growth | 42.04% | 42.13% | 15.28% | 87.73% | 131.17% | 3.15% | Upgrade
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| Shares Outstanding (Basic) | 96 | 96 | 98 | 100 | 101 | 101 | Upgrade
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| Shares Outstanding (Diluted) | 96 | 96 | 98 | 100 | 101 | 101 | Upgrade
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| Shares Change (YoY) | -1.25% | -1.47% | -2.60% | -0.83% | 0.07% | 110.31% | Upgrade
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| EPS (Basic) | 5.34 | 5.01 | 3.47 | 2.93 | 1.55 | 0.67 | Upgrade
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| EPS (Diluted) | 5.33 | 5.00 | 3.47 | 2.93 | 1.55 | 0.67 | Upgrade
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| EPS Growth | 43.68% | 44.14% | 18.48% | 88.95% | 131.27% | 116.13% | Upgrade
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| Free Cash Flow | 594.4 | 565 | 388.6 | 354.2 | 234.5 | 126 | Upgrade
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| Free Cash Flow Per Share | 6.19 | 5.87 | 3.98 | 3.53 | 2.32 | 1.25 | Upgrade
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| Dividend Per Share | 1.700 | 1.700 | 1.200 | 1.000 | 0.550 | - | Upgrade
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| Dividend Growth | 41.67% | 41.67% | 20.00% | 81.82% | - | - | Upgrade
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| Gross Margin | 86.35% | 86.05% | 84.41% | 83.90% | 82.78% | 79.62% | Upgrade
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| Operating Margin | 45.59% | 45.45% | 44.62% | 42.47% | 38.76% | 21.34% | Upgrade
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| Profit Margin | 34.83% | 34.52% | 33.71% | 33.04% | 21.49% | 12.44% | Upgrade
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| Free Cash Flow Margin | 40.44% | 40.51% | 38.68% | 39.83% | 32.21% | 23.16% | Upgrade
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| EBITDA | 729.4 | 691.9 | 506.1 | 434.2 | 338.9 | 172.8 | Upgrade
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| EBITDA Margin | 49.63% | 49.61% | 50.37% | 48.83% | 46.55% | 31.76% | Upgrade
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| D&A For EBITDA | 59.4 | 58 | 57.8 | 56.6 | 56.7 | 56.7 | Upgrade
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| EBIT | 670 | 633.9 | 448.3 | 377.6 | 282.2 | 116.1 | Upgrade
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| EBIT Margin | 45.59% | 45.45% | 44.62% | 42.47% | 38.76% | 21.34% | Upgrade
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| Effective Tax Rate | 20.70% | 20.71% | 20.75% | 20.75% | 21.00% | 22.00% | Upgrade
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| Revenue as Reported | 1,472 | 1,397 | 1,007 | 891.8 | 729.9 | 545.8 | Upgrade
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Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.