Hoist Finance AB (publ) (STO: HOFI)
Sweden
· Delayed Price · Currency is SEK 78.10
+1.70 (2.23%)
Aug 30, 2024, 5:29 PM CET
Hoist Finance AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 4,147 | 3,645 | 2,728 | 2,387 | 3,308 | 3,359 | Upgrade
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| Total Interest Expense | 1,037 | 806 | 562 | 573 | 582 | 494 | Upgrade
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| Net Interest Income | 3,110 | 2,839 | 2,166 | 1,814 | 2,726 | 2,865 | Upgrade
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| Commissions and Fees | 85 | 103 | 66 | 62 | 93 | 121 | Upgrade
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| Other Revenue | 178 | 136 | 314 | 151 | -65 | -10 | Upgrade
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| Revenue Before Loan Losses | 3,373 | 3,078 | 2,546 | 2,027 | 2,754 | 2,976 | Upgrade
|
| Provision for Loan Losses | -460 | -357 | -53 | 69 | 458 | -120 | Upgrade
|
| Revenue | 3,833 | 3,435 | 2,599 | 1,958 | 2,296 | 3,096 | Upgrade
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| Revenue Growth (YoY) | 34.63% | 32.17% | 32.74% | -14.72% | -25.84% | 9.79% | Upgrade
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| Salaries & Employee Benefits | 888 | 881 | 766 | 714 | 858 | 848 | Upgrade
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| Cost of Services Provided | 1,732 | 1,635 | 1,339 | 1,159 | 1,347 | 1,355 | Upgrade
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| Other Operating Expenses | -53 | -59 | -19 | -15 | -14 | -22 | Upgrade
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| Total Operating Expenses | 2,672 | 2,553 | 2,195 | 1,976 | 2,314 | 2,303 | Upgrade
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| Operating Income | 1,161 | 882 | 404 | -18 | -18 | 793 | Upgrade
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| Earnings From Equity Investments | 85 | 114 | 91 | 61 | 57 | 62 | Upgrade
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| Currency Exchange Gain (Loss) | -19 | -19 | -5 | -70 | 58 | -80 | Upgrade
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| EBT Excluding Unusual Items | 1,395 | 1,020 | 490 | -27 | 97 | 775 | Upgrade
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| Restructuring Charges | -151 | -151 | - | -3 | -4 | -27 | Upgrade
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| Pretax Income | 1,214 | 869 | 490 | -30 | 82 | 748 | Upgrade
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| Income Tax Expense | 209 | 158 | 78 | 134 | 41 | 143 | Upgrade
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| Earnings From Continuing Ops. | 1,005 | 711 | 412 | -164 | 41 | 605 | Upgrade
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| Earnings From Discontinued Ops. | - | - | 389 | 47 | - | - | Upgrade
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| Net Income | 1,005 | 711 | 801 | -117 | 41 | 605 | Upgrade
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| Preferred Dividends & Other Adjustments | 172 | 152 | 95 | 90 | 86 | 63 | Upgrade
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| Net Income to Common | 833 | 559 | 706 | -207 | -45 | 542 | Upgrade
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| Net Income Growth | 52.27% | -11.24% | - | - | -93.22% | 2.54% | Upgrade
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| Shares Outstanding (Basic) | 88 | 89 | 89 | 89 | 89 | 89 | Upgrade
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| Shares Outstanding (Diluted) | 88 | 89 | 89 | 89 | 89 | 89 | Upgrade
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| Shares Change (YoY) | -1.81% | - | - | - | -0.01% | 4.73% | Upgrade
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| EPS (Basic) | 9.48 | 6.26 | 7.91 | -2.32 | -0.50 | 6.07 | Upgrade
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| EPS (Diluted) | 9.48 | 6.26 | 7.91 | -2.32 | -0.50 | 6.07 | Upgrade
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| EPS Growth | 51.22% | -20.82% | - | - | - | -3.44% | Upgrade
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| Free Cash Flow | 5,483 | 4,402 | 3,844 | 3,481 | 4,857 | 3,117 | Upgrade
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| Free Cash Flow Per Share | 62.38 | 49.29 | 43.04 | 38.98 | 54.39 | 34.90 | Upgrade
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| Operating Margin | 30.29% | 25.68% | 15.54% | -0.92% | -0.78% | 25.61% | Upgrade
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| Profit Margin | 21.73% | 16.27% | 27.16% | -10.57% | -1.96% | 17.51% | Upgrade
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| Free Cash Flow Margin | 143.05% | 128.15% | 147.90% | 177.78% | 211.54% | 100.68% | Upgrade
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| Effective Tax Rate | 17.22% | 18.18% | 15.92% | - | 50.00% | 19.12% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.