Hemnet Group AB (publ) (STO: HEM)
Sweden
· Delayed Price · Currency is SEK 374.00
-0.40 (-0.11%)
Oct 4, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 1,205 | 1,005 | 889.2 | 728.1 | 544.1 | 444.39 | Upgrade
|
| Revenue Growth (YoY) | 34.29% | 12.99% | 22.13% | 33.82% | 22.44% | 19.11% | Upgrade
|
| Cost of Revenue | 173 | 156.6 | 143.2 | 125.4 | 110.9 | 84.43 | Upgrade
|
| Gross Profit | 1,032 | 848.1 | 746 | 602.7 | 433.2 | 359.96 | Upgrade
|
| Selling, General & Admin | 399.9 | 323.7 | 299 | 242.1 | 240.2 | 189.03 | Upgrade
|
| Other Operating Expenses | -1.1 | -1.2 | -1.2 | -0.6 | -0.5 | -0.98 | Upgrade
|
| Operating Expenses | 479.4 | 399.8 | 368.4 | 320.5 | 317.1 | 261.25 | Upgrade
|
| Operating Income | 553 | 448.3 | 377.6 | 282.2 | 116.1 | 98.72 | Upgrade
|
| Interest Expense | -29.8 | -24 | -7.4 | -26.1 | -24.1 | -19.75 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | -0.1 | - | -0.4 | -1.5 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 1 | 4.51 | Upgrade
|
| EBT Excluding Unusual Items | 523.1 | 424.2 | 370.2 | 255.7 | 91.5 | 83.57 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.2 | 3.2 | 0.5 | 0.2 | 0.4 | 0.71 | Upgrade
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| Other Unusual Items | - | - | - | -57.8 | -5.1 | -0.63 | Upgrade
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| Pretax Income | 526.3 | 427.4 | 370.7 | 198.1 | 86.8 | 83.64 | Upgrade
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| Income Tax Expense | 109.1 | 88.7 | 76.9 | 41.6 | 19.1 | 18 | Upgrade
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| Net Income | 417.2 | 338.7 | 293.8 | 156.5 | 67.7 | 65.64 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 50.53 | Upgrade
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| Net Income to Common | 417.2 | 338.7 | 293.8 | 156.5 | 67.7 | 15.1 | Upgrade
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| Net Income Growth | 46.95% | 15.28% | 87.73% | 131.17% | 3.14% | 23.41% | Upgrade
|
| Shares Outstanding (Basic) | 97 | 98 | 100 | 101 | 101 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 97 | 98 | 100 | 101 | 101 | 48 | Upgrade
|
| Shares Change (YoY) | -2.10% | -2.60% | -0.82% | 0.07% | 110.31% | -0.98% | Upgrade
|
| EPS (Basic) | 4.32 | 3.47 | 2.93 | 1.55 | 0.67 | 0.31 | Upgrade
|
| EPS (Diluted) | 4.31 | 3.47 | 2.93 | 1.55 | 0.67 | 0.31 | Upgrade
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| EPS Growth | 50.30% | 18.48% | 88.95% | 131.27% | 116.13% | 158.33% | Upgrade
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| Free Cash Flow | 490.3 | 388.6 | 354.2 | 234.5 | 126 | 137.89 | Upgrade
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| Free Cash Flow Per Share | 5.06 | 3.98 | 3.53 | 2.32 | 1.25 | 2.87 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.000 | 0.550 | - | - | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 81.82% | - | - | - | Upgrade
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| Gross Margin | 85.65% | 84.41% | 83.90% | 82.78% | 79.62% | 81.00% | Upgrade
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| Operating Margin | 45.88% | 44.62% | 42.47% | 38.76% | 21.34% | 22.21% | Upgrade
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| Profit Margin | 34.61% | 33.71% | 33.04% | 21.49% | 12.44% | 3.40% | Upgrade
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| Free Cash Flow Margin | 40.68% | 38.68% | 39.83% | 32.21% | 23.16% | 31.03% | Upgrade
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| EBITDA | 614.7 | 506.1 | 434.2 | 338.9 | 172.8 | 155.32 | Upgrade
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| EBITDA Margin | 51.00% | 50.37% | 48.83% | 46.55% | 31.76% | 34.95% | Upgrade
|
| D&A For EBITDA | 61.7 | 57.8 | 56.6 | 56.7 | 56.7 | 56.6 | Upgrade
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| EBIT | 553 | 448.3 | 377.6 | 282.2 | 116.1 | 98.72 | Upgrade
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| EBIT Margin | 45.88% | 44.62% | 42.47% | 38.76% | 21.34% | 22.21% | Upgrade
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| Effective Tax Rate | 20.73% | 20.75% | 20.74% | 21.00% | 22.00% | 21.52% | Upgrade
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| Revenue as Reported | 1,208 | 1,007 | 891.8 | 729.9 | 545.8 | 446.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.