H & M Hennes & Mauritz AB (publ) (STO:HM.B)
141.45
-0.25 (-0.18%)
Feb 21, 2025, 5:29 PM CET
H & M Hennes & Mauritz AB Income Statement
Financials in millions SEK. Fiscal year is December - November.
Millions SEK. Fiscal year is Dec - Nov.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | 2019 - 2015 |
Revenue | 234,478 | 236,035 | 223,553 | 198,967 | 187,031 | Upgrade
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Revenue Growth (YoY) | -0.66% | 5.58% | 12.36% | 6.38% | -19.64% | Upgrade
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Cost of Revenue | 109,099 | 115,139 | 110,183 | 93,961 | 93,487 | Upgrade
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Gross Profit | 125,379 | 120,896 | 113,370 | 105,006 | 93,544 | Upgrade
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Selling, General & Admin | 107,341 | 107,330 | 105,932 | 89,751 | 90,445 | Upgrade
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Operating Expenses | 107,341 | 107,330 | 105,932 | 89,751 | 90,445 | Upgrade
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Operating Income | 18,038 | 13,566 | 7,438 | 15,255 | 3,099 | Upgrade
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Interest Expense | -2,753 | -2,143 | -1,115 | -1,158 | -1,299 | Upgrade
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Interest & Investment Income | 890 | 616 | 162 | 203 | 252 | Upgrade
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Earnings From Equity Investments | -78 | 971 | -269 | - | - | Upgrade
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EBT Excluding Unusual Items | 16,097 | 13,010 | 6,216 | 14,300 | 2,052 | Upgrade
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Asset Writedown | -654 | - | - | - | - | Upgrade
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Pretax Income | 15,443 | 13,010 | 6,216 | 14,300 | 2,052 | Upgrade
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Income Tax Expense | 3,859 | 4,287 | 2,650 | 3,290 | 809 | Upgrade
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Earnings From Continuing Operations | 11,584 | 8,723 | 3,566 | 11,010 | 1,243 | Upgrade
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Minority Interest in Earnings | 37 | 29 | - | - | - | Upgrade
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Net Income | 11,621 | 8,752 | 3,566 | 11,010 | 1,243 | Upgrade
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Net Income to Common | 11,621 | 8,752 | 3,566 | 11,010 | 1,243 | Upgrade
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Net Income Growth | 32.78% | 145.43% | -67.61% | 785.76% | -90.75% | Upgrade
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Shares Outstanding (Basic) | 1,612 | 1,629 | 1,650 | 1,655 | 1,655 | Upgrade
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Shares Outstanding (Diluted) | 1,612 | 1,629 | 1,650 | 1,655 | 1,655 | Upgrade
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Shares Change (YoY) | -1.07% | -1.26% | -0.32% | - | - | Upgrade
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EPS (Basic) | 7.21 | 5.37 | 2.16 | 6.65 | 0.75 | Upgrade
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EPS (Diluted) | 7.21 | 5.37 | 2.16 | 6.65 | 0.75 | Upgrade
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EPS Growth | 34.21% | 148.56% | -67.51% | 785.76% | -90.75% | Upgrade
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Free Cash Flow | 31,737 | 25,963 | 20,218 | 41,892 | 22,294 | Upgrade
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Free Cash Flow Per Share | 19.69 | 15.94 | 12.25 | 25.31 | 13.47 | Upgrade
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Dividend Per Share | 6.800 | 6.500 | 6.500 | 6.500 | - | Upgrade
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Dividend Growth | 4.62% | 0% | 0% | - | - | Upgrade
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Gross Margin | 53.47% | 51.22% | 50.71% | 52.78% | 50.02% | Upgrade
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Operating Margin | 7.69% | 5.75% | 3.33% | 7.67% | 1.66% | Upgrade
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Profit Margin | 4.96% | 3.71% | 1.60% | 5.53% | 0.66% | Upgrade
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Free Cash Flow Margin | 13.54% | 11.00% | 9.04% | 21.05% | 11.92% | Upgrade
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EBITDA | 26,622 | 20,786 | 15,054 | 24,082 | 13,895 | Upgrade
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EBITDA Margin | 11.35% | 8.81% | 6.73% | 12.10% | 7.43% | Upgrade
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D&A For EBITDA | 8,584 | 7,220 | 7,616 | 8,827 | 10,796 | Upgrade
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EBIT | 18,038 | 13,566 | 7,438 | 15,255 | 3,099 | Upgrade
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EBIT Margin | 7.69% | 5.75% | 3.33% | 7.67% | 1.66% | Upgrade
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Effective Tax Rate | 24.99% | 32.95% | 42.63% | 23.01% | 39.42% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.