Hilbert Group AB (publ) (STO:HILB.B)
Sweden · Delayed Price · Currency is SEK 4.095
+0.120 (3.02%)
Jul 24, 2026, 5:29 PM CET
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 |
Transaction-Based Revenues | 3,765 | 204.14 | 112.98 | 24.11 | 26.95 | 9.19 |
Other Revenues | 12.12 | - | - | - | - | - |
| 3,777 | 204.14 | 112.98 | 24.11 | 26.95 | 9.19 | |
Revenue Growth (YoY) | 2486.77% | 80.69% | 368.66% | -10.55% | 193.38% | 6085.79% |
Cost of Revenue | 3,866 | 289.61 | 120.49 | 32.73 | 38.69 | 1.37 |
Gross Profit | -88.83 | -85.47 | -7.51 | -8.63 | -11.75 | 7.81 |
Selling, General & Admin | 62.09 | 58.74 | 29.81 | 22.33 | 17.11 | 11.59 |
Depreciation & Amortization Expenses | 32.04 | 25.65 | 12.31 | 13.77 | 14.67 | 1.91 |
Other Operating Expenses | -1.12 | 0.35 | 0.08 | -1.76 | 6.65 | 0.07 |
Operating Income | -193.95 | -170.21 | -49.72 | -42.96 | -50.18 | -5.75 |
Interest Expense | -13.44 | - | - | - | - | - |
Other Non-Operating Income (Expense) | -40.69 | -46.22 | 6.39 | -5.94 | 11.01 | 1.8 |
Total Non-Operating Income (Expense) | -54.12 | -46.22 | 6.39 | -5.94 | 11.01 | 1.8 |
Pretax Income | -234.64 | -216.43 | -43.33 | -48.91 | -39.18 | -3.95 |
Provision for Income Taxes | -2.09 | -1.94 | - | 0.04 | -0.09 | -0.03 |
Net Income | -236.73 | -218.38 | -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 to Common | -226.73 | -208.38 | -36.71 | -43.33 | -34.08 | -4.45 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 90 | 79 | 61 | 52 | 49 | 17 |
Shares Outstanding (Diluted) | 90 | 79 | 61 | 52 | 49 | 17 |
Shares Change (YoY) | 43.50% | 29.73% | 16.28% | 7.01% | 180.46% | 1640.00% |
EPS (Basic) | -2.46 | -2.65 | -0.60 | -0.83 | -0.70 | -0.26 |
EPS (Diluted) | -2.46 | -2.65 | -0.60 | -0.83 | -0.70 | -0.26 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | -100.36 | -82.4 | -36.77 | -29.22 | -23.98 | -3.86 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -1.11 | -1.05 | -0.61 | -0.56 | -0.49 | -0.22 |
Gross Margin | -2.35% | -41.87% | -6.65% | -35.79% | -43.58% | 85.07% |
Operating Margin | -5.13% | -83.38% | -44.01% | -178.22% | -186.20% | -62.64% |
Profit Margin | -6.27% | -106.97% | -38.35% | -202.73% | -145.69% | -43.41% |
FCF Margin | -2.66% | -40.37% | -32.54% | -121.20% | -88.98% | -42.01% |
EBITDA | -193.95 | -144.56 | -37.41 | -29.19 | -35.51 | -3.85 |
EBITDA Margin | -5.13% | -70.81% | -33.11% | -121.08% | -131.77% | -41.88% |
EBIT | -193.95 | -170.21 | -49.72 | -42.96 | -50.18 | -5.75 |
EBIT Margin | -5.13% | -83.38% | -44.01% | -178.22% | -186.20% | -62.64% |
Effective Tax Rate | 0.89% | 0.90% | 0.00% | -0.08% | 0.23% | 0.88% |