Hemnet Group AB (publ) (STO: HEM)
Sweden flag Sweden · Delayed Price · Currency is SEK
336.40
+5.80 (1.75%)
Nov 11, 2024, 4:33 PM CET

Hemnet Group AB Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Revenue
1,3061,005889.2728.1544.1444.39
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Revenue Growth (YoY)
40.27%12.99%22.13%33.82%22.44%19.11%
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Cost of Revenue
183.7156.6143.2125.4110.984.43
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Gross Profit
1,122848.1746602.7433.2359.96
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Selling, General & Admin
437.5323.7299242.1240.2189.03
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Other Operating Expenses
-0.9-1.2-1.2-0.6-0.5-0.98
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Operating Expenses
520399.8368.4320.5317.1261.25
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Operating Income
601.8448.3377.6282.2116.198.72
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Interest Expense
-30.2-24-7.4-26.1-24.1-19.75
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Currency Exchange Gain (Loss)
-0.1-0.1--0.4-1.50.08
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Other Non Operating Income (Expenses)
0.3---14.51
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EBT Excluding Unusual Items
571.8424.2370.2255.791.583.57
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Gain (Loss) on Sale of Investments
3.23.20.50.20.40.71
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Other Unusual Items
----57.8-5.1-0.63
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Pretax Income
575427.4370.7198.186.883.64
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Income Tax Expense
119.288.776.941.619.118
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Net Income
455.8338.7293.8156.567.765.64
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Preferred Dividends & Other Adjustments
-----50.53
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Net Income to Common
455.8338.7293.8156.567.715.1
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Net Income Growth
51.98%15.28%87.73%131.17%3.14%23.41%
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Shares Outstanding (Basic)
969810010110148
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Shares Outstanding (Diluted)
979810010110148
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Shares Change (YoY)
-1.74%-2.60%-0.82%0.07%110.31%-0.98%
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EPS (Basic)
4.733.472.931.550.670.31
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EPS (Diluted)
4.733.472.931.550.670.31
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EPS Growth
55.36%18.48%88.95%131.27%116.13%158.33%
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Free Cash Flow
493.4388.6354.2234.5126137.89
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Free Cash Flow Per Share
5.113.983.532.321.252.87
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Dividend Per Share
1.2001.2001.0000.550--
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Dividend Growth
20.00%20.00%81.82%---
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Gross Margin
85.93%84.41%83.90%82.78%79.62%81.00%
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Operating Margin
46.10%44.62%42.47%38.76%21.34%22.21%
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Profit Margin
34.91%33.71%33.04%21.49%12.44%3.40%
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Free Cash Flow Margin
37.79%38.68%39.83%32.21%23.16%31.03%
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EBITDA
666.3506.1434.2338.9172.8155.32
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EBITDA Margin
51.04%50.37%48.83%46.55%31.76%34.95%
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D&A For EBITDA
64.557.856.656.756.756.6
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EBIT
601.8448.3377.6282.2116.198.72
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EBIT Margin
46.10%44.62%42.47%38.76%21.34%22.21%
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Effective Tax Rate
20.73%20.75%20.74%21.00%22.00%21.52%
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Revenue as Reported
1,3081,007891.8729.9545.8446.37
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Source: S&P Capital IQ. Standard template. Financial Sources.