Hifab Group AB (publ) (STO:HIFA.B)
Sweden · Delayed Price · Currency is SEK 3.520
+0.080 (2.33%)
Oct 29, 2025, 3:17 PM CET
Hifab 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2015 - 2019 |
| 312.29 | 328.29 | 308.65 | 296.16 | 316.37 | 354.23 | Upgrade | |
Revenue Growth (YoY) | -4.10% | 6.36% | 4.22% | -6.39% | -10.69% | -0.41% | Upgrade |
Cost of Revenue | 95.45 | 110.95 | 101.34 | 113.76 | 113.91 | 132.11 | Upgrade |
Gross Profit | 216.84 | 217.34 | 207.31 | 182.4 | 202.47 | 222.12 | Upgrade |
Selling, General & Admin | 183.77 | 181.07 | 179.94 | 170.21 | 207.69 | 210.31 | Upgrade |
Other Operating Expenses | 0.05 | -0.15 | -0.38 | - | -0.8 | -0.85 | Upgrade |
Operating Expenses | 192.01 | 191.11 | 191.55 | 181.54 | 217.99 | 220.69 | Upgrade |
Operating Income | 24.83 | 26.23 | 15.76 | 0.86 | -15.53 | 1.42 | Upgrade |
Interest Expense | -1.78 | -2.18 | -2.59 | -1.49 | -0.99 | -0.79 | Upgrade |
Interest & Investment Income | 0.24 | 0.24 | 0.17 | 0.73 | - | 0 | Upgrade |
Currency Exchange Gain (Loss) | -0.26 | -0.06 | -0.05 | 0.77 | 0.31 | -0.79 | Upgrade |
Other Non Operating Income (Expenses) | -0.3 | -0 | 0.02 | 2.85 | -2.28 | -0 | Upgrade |
EBT Excluding Unusual Items | 22.72 | 24.22 | 13.31 | 3.72 | -18.5 | -0.16 | Upgrade |
Gain (Loss) on Sale of Assets | 0.35 | 0.35 | - | - | 0.64 | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 4.6 | Upgrade |
Pretax Income | 23.07 | 24.57 | 13.31 | 3.72 | -17.85 | 4.44 | Upgrade |
Income Tax Expense | -1.13 | -1.13 | 0.56 | 0.79 | 0.37 | 0.98 | Upgrade |
Net Income | 24.21 | 25.71 | 12.75 | 2.93 | -18.22 | 3.46 | Upgrade |
Net Income to Common | 24.21 | 25.71 | 12.75 | 2.93 | -18.22 | 3.46 | Upgrade |
Net Income Growth | 18.37% | 101.62% | 334.67% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 61 | 61 | 61 | 61 | 61 | 61 | Upgrade |
Shares Outstanding (Diluted) | 61 | 61 | 61 | 61 | 61 | 61 | Upgrade |
EPS (Basic) | 0.40 | 0.42 | 0.21 | 0.05 | -0.30 | 0.06 | Upgrade |
EPS (Diluted) | 0.40 | 0.42 | 0.21 | 0.05 | -0.30 | 0.06 | Upgrade |
EPS Growth | 20.72% | 101.62% | 334.68% | - | - | - | Upgrade |
Free Cash Flow | 35.86 | 23.46 | 14.08 | 8.28 | -13.75 | 8.17 | Upgrade |
Free Cash Flow Per Share | 0.59 | 0.39 | 0.23 | 0.14 | -0.23 | 0.13 | Upgrade |
Dividend Per Share | 0.170 | 0.170 | - | - | - | - | Upgrade |
Gross Margin | 69.44% | 66.20% | 67.17% | 61.59% | 64.00% | 62.70% | Upgrade |
Operating Margin | 7.95% | 7.99% | 5.11% | 0.29% | -4.91% | 0.40% | Upgrade |
Profit Margin | 7.75% | 7.83% | 4.13% | 0.99% | -5.76% | 0.98% | Upgrade |
Free Cash Flow Margin | 11.48% | 7.15% | 4.56% | 2.79% | -4.35% | 2.31% | Upgrade |
EBITDA | 23.53 | 26.93 | 16.33 | 1.41 | -15.1 | 1.73 | Upgrade |
EBITDA Margin | 7.53% | 8.20% | 5.29% | 0.48% | -4.77% | 0.49% | Upgrade |
D&A For EBITDA | -1.3 | 0.7 | 0.57 | 0.55 | 0.43 | 0.31 | Upgrade |
EBIT | 24.83 | 26.23 | 15.76 | 0.86 | -15.53 | 1.42 | Upgrade |
EBIT Margin | 7.95% | 7.99% | 5.11% | 0.29% | -4.91% | 0.40% | Upgrade |
Effective Tax Rate | - | - | 4.19% | 21.11% | - | 22.14% | Upgrade |
Revenue as Reported | 312.26 | 328.46 | 309.3 | 299.78 | 314.89 | 359.68 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.