H & M Hennes & Mauritz AB (publ) (STO: HM.B)
Sweden
· Delayed Price · Currency is SEK 162.50
+1.10 (0.68%)
Aug 30, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | Nov '19 Nov 30, 2019 | 2018 - 2014 |
| Revenue | 236,821 | 236,035 | 223,553 | 198,967 | 187,031 | 232,755 | Upgrade
|
| Revenue Growth (YoY) | 1.92% | 5.58% | 12.36% | 6.38% | -19.64% | 10.62% | Upgrade
|
| Cost of Revenue | 110,925 | 115,139 | 110,183 | 93,961 | 93,487 | 110,302 | Upgrade
|
| Gross Profit | 125,896 | 120,896 | 113,370 | 105,006 | 93,544 | 122,453 | Upgrade
|
| Selling, General & Admin | 107,595 | 107,330 | 105,932 | 89,751 | 90,445 | 105,107 | Upgrade
|
| Operating Expenses | 107,595 | 107,330 | 105,932 | 89,751 | 90,445 | 105,107 | Upgrade
|
| Operating Income | 18,301 | 13,566 | 7,438 | 15,255 | 3,099 | 17,346 | Upgrade
|
| Interest Expense | -2,299 | -2,143 | -1,115 | -1,158 | -1,299 | -331 | Upgrade
|
| Interest & Investment Income | 616 | 616 | 162 | 203 | 252 | 376 | Upgrade
|
| Earnings From Equity Investments | -55 | 971 | -269 | - | - | - | Upgrade
|
| Pretax Income | 16,563 | 13,010 | 6,216 | 14,300 | 2,052 | 17,391 | Upgrade
|
| Income Tax Expense | 5,472 | 4,287 | 2,650 | 3,290 | 809 | 3,948 | Upgrade
|
| Earnings From Continuing Operations | 11,091 | 8,723 | 3,566 | 11,010 | 1,243 | 13,443 | Upgrade
|
| Minority Interest in Earnings | 41 | 29 | - | - | - | - | Upgrade
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| Net Income | 11,132 | 8,752 | 3,566 | 11,010 | 1,243 | 13,443 | Upgrade
|
| Net Income to Common | 11,132 | 8,752 | 3,566 | 11,010 | 1,243 | 13,443 | Upgrade
|
| Net Income Growth | 217.69% | 145.43% | -67.61% | 785.76% | -90.75% | 6.25% | Upgrade
|
| Shares Outstanding (Basic) | 1,621 | 1,629 | 1,650 | 1,655 | 1,655 | 1,655 | Upgrade
|
| Shares Outstanding (Diluted) | 1,621 | 1,629 | 1,650 | 1,655 | 1,655 | 1,655 | Upgrade
|
| Shares Change (YoY) | -0.97% | -1.26% | -0.32% | - | - | - | Upgrade
|
| EPS (Basic) | 6.87 | 5.37 | 2.16 | 6.65 | 0.75 | 8.12 | Upgrade
|
| EPS (Diluted) | 6.87 | 5.37 | 2.16 | 6.65 | 0.75 | 8.12 | Upgrade
|
| EPS Growth | 220.81% | 148.56% | -67.51% | 785.76% | -90.75% | 6.25% | Upgrade
|
| Free Cash Flow | 29,224 | 25,963 | 20,218 | 41,892 | 22,294 | 21,602 | Upgrade
|
| Free Cash Flow Per Share | 18.03 | 15.94 | 12.25 | 25.31 | 13.47 | 13.05 | Upgrade
|
| Dividend Per Share | 6.500 | 6.500 | 6.500 | 6.500 | - | - | Upgrade
|
| Gross Margin | 53.16% | 51.22% | 50.71% | 52.78% | 50.02% | 52.61% | Upgrade
|
| Operating Margin | 7.73% | 5.75% | 3.33% | 7.67% | 1.66% | 7.45% | Upgrade
|
| Profit Margin | 4.70% | 3.71% | 1.60% | 5.53% | 0.66% | 5.78% | Upgrade
|
| Free Cash Flow Margin | 12.34% | 11.00% | 9.04% | 21.05% | 11.92% | 9.28% | Upgrade
|
| EBITDA | 25,209 | 20,786 | 15,054 | 24,082 | 13,895 | 27,426 | Upgrade
|
| EBITDA Margin | 10.64% | 8.81% | 6.73% | 12.10% | 7.43% | 11.78% | Upgrade
|
| D&A For EBITDA | 6,908 | 7,220 | 7,616 | 8,827 | 10,796 | 10,080 | Upgrade
|
| EBIT | 18,301 | 13,566 | 7,438 | 15,255 | 3,099 | 17,346 | Upgrade
|
| EBIT Margin | 7.73% | 5.75% | 3.33% | 7.67% | 1.66% | 7.45% | Upgrade
|
| Effective Tax Rate | 33.04% | 32.95% | 42.63% | 23.01% | 39.42% | 22.70% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.