Hemnet Group AB (publ) (STO:HEM)
Sweden · Delayed Price · Currency is SEK 85.45
+3.30 (4.02%)
Jul 24, 2026, 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 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 |
| 1,352 | 1,545 | 1,407 | 1,020 | 901.8 | 734.5 | |
Revenue Growth (YoY) | -13.46% | 9.74% | 37.93% | 13.15% | 22.78% | 33.62% |
Gross Profit | 1,352 | 1,545 | 1,407 | 1,020 | 901.8 | 734.5 |
Selling, General & Admin | 739.3 | 774.9 | 685.9 | 493.3 | 452.2 | 429.9 |
Depreciation & Amortization Expenses | 94.9 | 93.7 | 86 | 77.3 | 70.6 | 79 |
Other Operating Expenses | 2.1 | 2.1 | 1.7 | 1.6 | 1.5 | 1.7 |
Total Operating Expenses | 836.3 | 870.7 | 773.6 | 572.2 | 524.3 | 510.6 |
Operating Income | 515.9 | 673.8 | 633.8 | 448.2 | 377.5 | 223.9 |
Interest Income | - | 1.3 | 3.3 | 3.2 | 0.6 | 0.3 |
Interest Expense | - | -18.8 | -30 | -24 | -7.4 | -26.1 |
Total Non-Operating Income (Expense) | - | -17.5 | -26.7 | -20.8 | -6.8 | -25.8 |
Pretax Income | 497.2 | 656.3 | 607.1 | 427.4 | 370.7 | 198.1 |
Provision for Income Taxes | 102.9 | 135.7 | 125.7 | 88.7 | 76.9 | 41.6 |
Net Income | 394.3 | 520.6 | 481.4 | 338.7 | 293.8 | 156.5 |
Net Income to Common | 394.3 | 520.6 | 481.4 | 338.7 | 293.8 | 156.5 |
Net Income Growth | -28.07% | 8.14% | 42.13% | 15.28% | 87.73% | 131.17% |
Shares Outstanding (Basic) | 93 | 95 | 96 | 98 | 100 | 101 |
Shares Outstanding (Diluted) | 93 | 95 | 96 | 98 | 100 | 101 |
Shares Change (YoY) | -2.44% | -1.45% | -1.47% | -2.60% | -0.83% | 0.07% |
EPS (Basic) | 4.22 | 5.49 | 5.01 | 3.47 | 2.93 | 1.55 |
EPS (Diluted) | 4.22 | 5.48 | 5.00 | 3.47 | 2.93 | 1.55 |
EPS Growth | -26.35% | 9.60% | 44.09% | 18.43% | 89.03% | 131.34% |
Free Cash Flow | 477 | 596 | 565 | 388.6 | 354.2 | 234.5 |
Free Cash Flow Growth | -22.94% | 5.49% | 45.39% | 9.71% | 51.04% | 86.11% |
Free Cash Flow Per Share | 5.11 | 6.28 | 5.87 | 3.98 | 3.53 | 2.32 |
Dividends Per Share | 1.900 | 1.900 | 1.700 | 1.200 | 1.000 | 0.550 |
Dividend Growth | 11.77% | 11.77% | 41.67% | 20.00% | 81.82% | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 38.15% | 43.63% | 45.03% | 43.92% | 41.86% | 30.48% |
Profit Margin | 29.16% | 33.71% | 34.20% | 33.19% | 32.58% | 21.31% |
FCF Margin | 35.28% | 38.59% | 40.14% | 38.08% | 39.28% | 31.93% |
EBITDA | 515.9 | 767.5 | 719.8 | 525.5 | 448.1 | 302.9 |
EBITDA Margin | 38.15% | 49.69% | 51.14% | 51.50% | 49.69% | 41.24% |
EBIT | 515.9 | 673.8 | 633.8 | 448.2 | 377.5 | 223.9 |
EBIT Margin | 38.15% | 43.63% | 45.03% | 43.92% | 41.86% | 30.48% |
Effective Tax Rate | 20.70% | 20.68% | 20.71% | 20.75% | 20.74% | 21.00% |