H & M Hennes & Mauritz AB (publ) (STO:HM.B)
164.10
+1.45 (0.89%)
Jul 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Nov '25 Nov 30, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 |
| 220,673 | 228,285 | 234,478 | 236,035 | 223,553 | 198,967 | |
Revenue Growth (YoY) | -5.39% | -2.64% | -0.66% | 5.58% | 12.36% | 6.38% |
Cost of Revenue | 101,263 | 106,464 | 109,179 | 115,139 | 110,183 | 93,961 |
Gross Profit | 119,410 | 121,821 | 125,299 | 120,896 | 113,370 | 105,006 |
Selling, General & Admin | 100,623 | 103,292 | 107,915 | 107,330 | 105,932 | 89,751 |
Other Operating Expenses | 84 | 134 | 78 | -971 | 269 | - |
Total Operating Expenses | 100,707 | 103,426 | 107,993 | 106,359 | 106,201 | 89,751 |
Operating Income | 18,703 | 18,395 | 17,306 | 14,537 | 7,169 | 15,255 |
Interest Income | - | 460 | 890 | 616 | 162 | 203 |
Interest Expense | - | -2,653 | -2,753 | -2,143 | -1,115 | -1,158 |
Other Non-Operating Income (Expense) | -1,794 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -1,794 | -2,193 | -1,863 | -1,527 | -953 | -955 |
Pretax Income | 16,372 | 16,202 | 15,443 | 13,010 | 6,216 | 14,300 |
Provision for Income Taxes | 4,161 | 4,117 | 3,859 | 4,294 | 2,650 | 3,290 |
Net Income | 12,211 | 12,085 | 11,584 | 8,716 | 3,566 | 11,010 |
Minority Interest in Earnings | -90 | -73 | -37 | -29 | - | - |
Net Income to Common | 12,301 | 12,158 | 11,621 | 8,745 | 3,566 | 11,010 |
Net Income Growth | 24.61% | 4.62% | 32.89% | 145.23% | -67.61% | 785.76% |
Shares Outstanding (Basic) | 1,601 | 1,604 | 1,612 | 1,629 | 1,650 | 1,655 |
Shares Outstanding (Diluted) | 1,601 | 1,604 | 1,612 | 1,629 | 1,650 | 1,655 |
Shares Change (YoY) | -0.37% | -0.47% | -1.07% | -1.26% | -0.32% | - |
EPS (Basic) | 7.68 | 7.58 | 7.21 | 5.37 | 2.16 | 6.65 |
EPS (Diluted) | 7.68 | 7.58 | 7.21 | 5.37 | 2.16 | 6.65 |
EPS Growth | 25.08% | 5.13% | 34.26% | 148.61% | -67.52% | 786.67% |
Free Cash Flow | 27,350 | 21,880 | 21,696 | 25,963 | 20,218 | 41,892 |
Free Cash Flow Growth | 25.00% | 0.85% | -16.43% | 28.42% | -51.74% | 87.91% |
Free Cash Flow Per Share | 17.08 | 13.64 | 13.46 | 15.94 | 12.25 | 25.31 |
Dividends Per Share | 7.100 | 7.100 | 6.800 | 6.500 | 6.500 | 6.500 |
Dividend Growth | - | 4.41% | 4.61% | - | - | - |
Gross Margin | 54.11% | 53.36% | 53.44% | 51.22% | 50.71% | 52.78% |
Operating Margin | 8.48% | 8.06% | 7.38% | 6.16% | 3.21% | 7.67% |
Profit Margin | 5.53% | 5.29% | 4.94% | 3.69% | 1.60% | 5.53% |
FCF Margin | 12.39% | 9.58% | 9.25% | 11.00% | 9.04% | 21.05% |
EBITDA | 38,856 | 39,535 | 39,558 | 37,492 | 29,748 | 37,575 |
EBITDA Margin | 17.61% | 17.32% | 16.87% | 15.88% | 13.31% | 18.88% |
EBIT | 18,703 | 18,395 | 17,306 | 14,537 | 7,169 | 15,255 |
EBIT Margin | 8.48% | 8.06% | 7.38% | 6.16% | 3.21% | 7.67% |
Effective Tax Rate | 25.42% | 25.41% | 24.99% | 33.01% | 42.63% | 23.01% |