Hoist Finance AB (publ) (STO:HOFI)
Sweden flag Sweden · Delayed Price · Currency is SEK
88.65
+3.00 (3.50%)
May 13, 2025, 5:29 PM CET

Hoist Finance AB Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
5,3124,9953,6452,7282,3873,308
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Total Interest Expense
1,5981,428829562573582
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Net Interest Income
3,7143,5672,8162,1661,8142,726
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Commissions and Fees
6075103666293
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Other Revenue
5369136314151-65
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Revenue Before Loan Losses
3,8273,7113,0552,5462,0272,754
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Provision for Loan Losses
-443-527-357-5369458
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Revenue
4,2704,2383,4122,5991,9582,296
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Revenue Growth (YoY)
18.09%24.21%31.28%32.74%-14.72%-25.84%
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Salaries & Employee Benefits
977983961766714858
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Cost of Services Provided
1,9991,9871,7061,3391,1591,347
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Other Operating Expenses
-49-45-59-19-15-14
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Total Operating Expenses
3,0233,0242,7042,1951,9762,314
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Operating Income
1,2471,214708404-18-18
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Earnings From Equity Investments
17114916157
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Currency Exchange Gain (Loss)
-65-65-19-5-7058
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EBT Excluding Unusual Items
1,3831,330846490-2797
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Restructuring Charges
-----3-4
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Other Unusual Items
-30-30----
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Pretax Income
1,3531,300846490-3082
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Income Tax Expense
3432871837813441
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Earnings From Continuing Ops.
1,0101,013663412-16441
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Earnings From Discontinued Ops.
---38947-
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Net Income
1,0141,013663801-11741
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Preferred Dividends & Other Adjustments
134134152959086
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Net Income to Common
880879511706-207-45
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Net Income Growth
31.35%52.79%-17.23%---93.22%
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Shares Outstanding (Basic)
878789898989
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Shares Outstanding (Diluted)
878789898989
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Shares Change (YoY)
-1.96%-2.20%----0.01%
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EPS (Basic)
10.1010.075.727.91-2.32-0.50
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EPS (Diluted)
10.1010.075.727.91-2.32-0.50
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EPS Growth
37.30%76.02%-27.65%---
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Free Cash Flow
7,3965,8084,4023,8443,4814,857
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Free Cash Flow Per Share
84.8166.5049.2943.0438.9854.39
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Dividend Per Share
2.0002.000----
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Operating Margin
29.20%28.65%20.75%15.54%-0.92%-0.78%
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Profit Margin
20.61%20.74%14.98%27.16%-10.57%-1.96%
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Free Cash Flow Margin
173.21%137.05%129.01%147.90%177.78%211.54%
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Effective Tax Rate
25.35%22.08%21.63%15.92%-50.00%
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.