Hilbert Group AB (publ) (STO:HILB.B)
3.980
+0.290 (7.86%)
At close: Jun 15, 2026
Hilbert 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 | Mar '26 Mar 31, 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 |
| 3,765 | 204.14 | 112.98 | 24.11 | 26.95 | 9.19 | |
Revenue Growth (YoY) | 2478.48% | 80.69% | 368.66% | -10.55% | 193.38% | 6085.79% |
Cost of Revenue | 3,866 | 294.33 | 120.49 | 32.73 | 38.69 | 1.37 |
Gross Profit | -100.94 | -90.19 | -7.51 | -8.63 | -11.75 | 7.81 |
Selling, General & Admin | 62.09 | 54.02 | 29.81 | 22.33 | 17.11 | 11.59 |
Other Operating Expenses | -1.12 | 0.35 | -0.06 | -1.42 | 6.44 | - |
Operating Expenses | 93.01 | 80.03 | 37.5 | 28.79 | 32.14 | 13.5 |
Operating Income | -193.95 | -170.21 | -45.01 | -37.42 | -43.88 | -5.68 |
Interest Expense | -15.98 | -6.65 | -2.79 | -1.89 | -0.13 | - |
Interest & Investment Income | - | - | - | - | 11.13 | - |
Currency Exchange Gain (Loss) | -5.8 | -24.72 | 9.82 | -3.65 | -0.22 | 1.75 |
Other Non Operating Income (Expenses) | 0 | 0 | -0.78 | -0.07 | - | -0.02 |
EBT Excluding Unusual Items | -215.73 | -201.58 | -38.77 | -43.02 | -33.09 | -3.95 |
Asset Writedown | 0.6 | 4.74 | -4.56 | -5.88 | -6.08 | - |
Other Unusual Items | -19.51 | -19.51 | - | - | - | - |
Pretax Income | -234.64 | -216.35 | -43.33 | -48.91 | -39.18 | -3.95 |
Income Tax Expense | 2.09 | 1.94 | - | -0.04 | 0.09 | 0.03 |
Earnings From Continuing Operations | -236.73 | -218.29 | -43.33 | -48.87 | -39.26 | -3.99 |
Minority Interest in Earnings | 9.99 | 10 | 6.62 | 5.54 | 5.18 | -0.46 |
Net Income | -226.73 | -208.29 | -36.71 | -43.33 | -34.08 | -4.45 |
Net Income to Common | -226.73 | -208.29 | -36.71 | -43.33 | -34.08 | -4.45 |
Shares Outstanding (Basic) | 90 | 79 | 61 | 52 | 49 | 17 |
Shares Outstanding (Diluted) | 90 | 79 | 61 | 52 | 49 | 17 |
Shares Change (YoY) | 43.64% | 29.73% | 16.28% | 7.01% | 180.46% | 1640.00% |
EPS (Basic) | -2.51 | -2.64 | -0.60 | -0.83 | -0.70 | -0.26 |
EPS (Diluted) | -2.51 | -2.64 | -0.60 | -0.83 | -0.70 | -0.26 |
Free Cash Flow | -100.18 | -81.92 | -36.77 | -29.22 | -23.98 | -3.86 |
Free Cash Flow Per Share | -1.11 | -1.04 | -0.61 | -0.56 | -0.49 | -0.22 |
Gross Margin | -2.68% | -44.18% | -6.65% | -35.79% | -43.58% | 85.07% |
Operating Margin | -5.15% | -83.38% | -39.84% | -155.22% | -162.82% | -61.89% |
Profit Margin | -6.02% | -102.03% | -32.49% | -179.74% | -126.47% | -48.45% |
Free Cash Flow Margin | -2.66% | -40.13% | -32.54% | -121.20% | -88.98% | -42.01% |
EBITDA | -161.91 | -144.56 | -38.35 | -30.62 | -37.94 | -3.78 |
EBITDA Margin | -4.30% | -70.81% | -33.95% | -127.02% | -140.78% | -41.12% |
D&A For EBITDA | 32.04 | 25.65 | 6.66 | 6.8 | 5.94 | 1.91 |
EBIT | -193.95 | -170.21 | -45.01 | -37.42 | -43.88 | -5.68 |
EBIT Margin | -5.15% | -83.38% | -39.84% | -155.22% | -162.82% | -61.89% |