Hoist Finance AB (publ) (STO:HOFI)
Sweden · Delayed Price · Currency is SEK 164.60
-3.40 (-2.02%)
Jun 17, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 5,760 | 5,633 | 4,995 | 3,645 | 2,728 | 2,387 |
Total Interest Expense | 1,987 | 1,938 | 1,428 | 829 | 562 | 573 |
Net Interest Income | 3,773 | 3,695 | 3,567 | 2,816 | 2,166 | 1,814 |
Commissions and Fees | 19 | 18 | 75 | 103 | 66 | 62 |
Other Revenue | 230 | 218 | 69 | 136 | 314 | 151 |
Revenue Before Loan Losses | 4,022 | 3,931 | 3,711 | 3,055 | 2,546 | 2,027 |
Provision for Loan Losses | -562 | -496 | -527 | -357 | -53 | 69 |
| 4,584 | 4,427 | 4,238 | 3,412 | 2,599 | 1,958 | |
Revenue Growth (YoY) | 7.35% | 4.46% | 24.21% | 31.28% | 32.74% | -14.72% |
Salaries & Employee Benefits | 931 | 919 | 983 | 961 | 766 | 714 |
Cost of Services Provided | 2,002 | 1,935 | 2,017 | 1,706 | 1,339 | 1,159 |
Other Operating Expenses | -72 | -65 | -45 | -59 | -19 | -15 |
Total Operating Expenses | 2,929 | 2,861 | 3,054 | 2,704 | 2,195 | 1,976 |
Operating Income | 1,655 | 1,566 | 1,184 | 708 | 404 | -18 |
Earnings From Equity Investments | 4 | 5 | 7 | 114 | 91 | 61 |
Currency Exchange Gain (Loss) | -216 | -216 | -65 | -19 | -5 | -70 |
EBT Excluding Unusual Items | 1,546 | 1,484 | 1,300 | 846 | 490 | -27 |
Restructuring Charges | - | - | - | - | - | -3 |
Pretax Income | 1,546 | 1,484 | 1,300 | 846 | 490 | -30 |
Income Tax Expense | 330 | 345 | 287 | 183 | 78 | 134 |
Earnings From Continuing Ops. | 1,216 | 1,139 | 1,013 | 663 | 412 | -164 |
Earnings From Discontinued Ops. | - | - | - | - | 389 | 47 |
Net Income | 1,216 | 1,139 | 1,013 | 663 | 801 | -117 |
Preferred Dividends & Other Adjustments | 93 | 125 | 134 | 152 | 95 | 90 |
Net Income to Common | 1,123 | 1,014 | 879 | 511 | 706 | -207 |
Net Income Growth | 20.40% | 12.44% | 52.79% | -17.23% | - | - |
Shares Outstanding (Basic) | 87 | 87 | 87 | 89 | 89 | 89 |
Shares Outstanding (Diluted) | 87 | 87 | 87 | 89 | 89 | 89 |
Shares Change (YoY) | 0.25% | 0.10% | -2.20% | - | - | - |
EPS (Basic) | 12.85 | 11.60 | 10.07 | 5.72 | 7.91 | -2.32 |
EPS (Diluted) | 12.83 | 11.59 | 10.07 | 5.72 | 7.91 | -2.32 |
EPS Growth | 27.09% | 15.11% | 76.02% | -27.65% | - | - |
Free Cash Flow | 5,252 | 5,921 | 5,808 | 4,402 | 3,844 | 3,481 |
Free Cash Flow Per Share | 60.08 | 67.73 | 66.50 | 49.29 | 43.04 | 38.98 |
Dividend Per Share | 3.260 | 3.260 | 2.000 | - | - | - |
Dividend Growth | 63.00% | 63.00% | - | - | - | - |
Operating Margin | 36.10% | 35.37% | 27.94% | 20.75% | 15.54% | -0.92% |
Profit Margin | 24.50% | 22.91% | 20.74% | 14.98% | 27.16% | -10.57% |
Free Cash Flow Margin | 114.57% | 133.75% | 137.05% | 129.01% | 147.90% | 177.78% |
Effective Tax Rate | 21.34% | 23.25% | 22.08% | 21.63% | 15.92% | - |