H & M Hennes & Mauritz AB (publ) (STO: HM.B)
Sweden flag Sweden · Delayed Price · Currency is SEK
155.40
+1.85 (1.20%)
Nov 22, 2024, 5:29 PM CET

H & M Hennes & Mauritz AB Income Statement

Millions SEK. Fiscal year is Dec - Nov.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Aug '24 Nov '23 Nov '22 Nov '21 Nov '20 Nov '19 2018 - 2014
Revenue
234,935236,035223,553198,967187,031232,755
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Revenue Growth (YoY)
-0.37%5.58%12.36%6.38%-19.64%10.62%
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Cost of Revenue
109,904115,139110,18393,96193,487110,302
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Gross Profit
125,031120,896113,370105,00693,544122,453
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Selling, General & Admin
108,172107,330105,93289,75190,445105,107
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Operating Expenses
108,172107,330105,93289,75190,445105,107
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Operating Income
16,85913,5667,43815,2553,09917,346
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Interest Expense
-2,355-2,143-1,115-1,158-1,299-331
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Interest & Investment Income
616616162203252376
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Earnings From Equity Investments
-74971-269---
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Pretax Income
15,27513,0106,21614,3002,05217,391
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Income Tax Expense
5,1964,2872,6503,2908093,948
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Earnings From Continuing Operations
10,0798,7233,56611,0101,24313,443
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Minority Interest in Earnings
4429----
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Net Income
10,1238,7523,56611,0101,24313,443
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Net Income to Common
10,1238,7523,56611,0101,24313,443
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Net Income Growth
60.66%145.43%-67.61%785.76%-90.75%6.25%
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Shares Outstanding (Basic)
1,6161,6291,6501,6551,6551,655
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Shares Outstanding (Diluted)
1,6161,6291,6501,6551,6551,655
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Shares Change (YoY)
-0.93%-1.26%-0.32%---
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EPS (Basic)
6.265.372.166.650.758.12
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EPS (Diluted)
6.265.372.166.650.758.12
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EPS Growth
62.17%148.56%-67.51%785.76%-90.75%6.25%
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Free Cash Flow
24,75325,96320,21841,89222,29421,602
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Free Cash Flow Per Share
15.3115.9412.2525.3113.4713.05
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Dividend Per Share
6.5006.5006.5006.500--
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Gross Margin
53.22%51.22%50.71%52.78%50.02%52.61%
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Operating Margin
7.18%5.75%3.33%7.67%1.66%7.45%
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Profit Margin
4.31%3.71%1.60%5.53%0.66%5.78%
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Free Cash Flow Margin
10.54%11.00%9.04%21.05%11.92%9.28%
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EBITDA
23,59820,78615,05424,08213,89527,426
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EBITDA Margin
10.04%8.81%6.73%12.10%7.43%11.78%
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D&A For EBITDA
6,7397,2207,6168,82710,79610,080
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EBIT
16,85913,5667,43815,2553,09917,346
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EBIT Margin
7.18%5.75%3.33%7.67%1.66%7.45%
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Effective Tax Rate
34.02%32.95%42.63%23.01%39.42%22.70%
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Source: S&P Capital IQ. Standard template. Financial Sources.