Hoist Finance AB (publ) (STO:HOFI)
Sweden · Delayed Price · Currency is SEK 173.00
-1.70 (-0.97%)
Jul 20, 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 |
| 4,542 | 4,405 | 4,392 | 3,495 | 2,613 | 1,903 | |
Revenue Growth (YoY) | 1.98% | 0.30% | 25.66% | 33.75% | 37.31% | -19.64% |
Gross Profit | 4,542 | 4,405 | 4,392 | 3,495 | 2,613 | 1,903 |
Selling, General & Admin | 2,932 | 2,854 | 3,000 | 2,667 | 2,105 | 1,876 |
Depreciation & Amortization Expenses | 69 | 72 | 99 | 96 | 109 | 118 |
Total Operating Expenses | 3,001 | 2,926 | 3,099 | 2,763 | 2,214 | 1,994 |
Operating Income | 1,541 | 1,479 | 1,293 | 732 | 399 | -91 |
Total Non-Operating Income (Expense) | 4 | 5 | 7 | 114 | 91 | 61 |
Pretax Income | 1,545 | 1,484 | 1,300 | 846 | 490 | -30 |
Provision for Income Taxes | 329 | 345 | 287 | 183 | 78 | 134 |
Net Income | 1,216 | 1,139 | 1,013 | 663 | 801 | -117 |
Net Income Attributable to Preferred Dividends | 94 | 125 | 134 | 152 | 95 | 90 |
Earnings From Discontinued Operations | - | - | - | - | 389 | 47 |
Net Income to Common | 1,122 | 1,014 | 879 | 511 | 706 | -207 |
Net Income Growth | 27.50% | 15.36% | 72.02% | -27.62% | - | - |
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) | 12.83 | 11.59 | 10.07 | 5.72 | 7.91 | -2.32 |
EPS (Diluted) | 12.83 | 11.59 | 10.07 | 5.72 | 7.91 | -2.32 |
EPS Growth | 27.16% | 15.09% | 76.05% | -27.69% | - | - |
Free Cash Flow | 5,252 | 5,921 | 5,808 | 4,402 | 3,844 | 3,481 |
Free Cash Flow Growth | -11.30% | 1.95% | 31.94% | 14.52% | 10.43% | -28.33% |
Free Cash Flow Per Share | 60.08 | 67.73 | 66.50 | 49.29 | 43.04 | 38.98 |
Dividends Per Share | 3.260 | 3.260 | 2.000 | - | - | - |
Dividend Growth | - | 63.00% | - | - | - | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 33.93% | 33.58% | 29.44% | 20.94% | 15.27% | -4.78% |
Profit Margin | 26.77% | 25.86% | 23.06% | 18.97% | 30.65% | -6.15% |
FCF Margin | 115.63% | 134.41% | 132.24% | 125.95% | 147.11% | 182.92% |
EBITDA | 7,119 | 6,811 | 6,299 | 4,833 | 4,987 | 3,723 |
EBITDA Margin | 156.74% | 154.62% | 143.42% | 138.28% | 190.85% | 195.64% |
EBIT | 1,541 | 1,479 | 1,293 | 732 | 399 | -91 |
EBIT Margin | 33.93% | 33.58% | 29.44% | 20.94% | 15.27% | -4.78% |
Effective Tax Rate | 21.29% | 23.25% | 22.08% | 21.63% | 15.92% | -446.67% |