Hufvudstaden AB (publ) (STO: HUFV.A)
Sweden
· Delayed Price · Currency is SEK 139.70
-1.60 (-1.13%)
Oct 3, 2024, 5:29 PM CET
Hufvudstaden 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 |
| Rental Revenue | -181.6 | -182.9 | -199.8 | -153 | -43.9 | - | Upgrade
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| Property Management Fees | 2,263 | 2,216 | 2,055 | 1,937 | 1,768 | 1,896 | Upgrade
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| Other Revenue | 994.8 | 928.5 | 890.9 | 704.4 | 71.7 | 84.8 | Upgrade
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| Total Revenue | 3,076 | 2,962 | 2,746 | 2,488 | 1,796 | 1,981 | Upgrade
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| Revenue Growth (YoY | 4.22% | 7.86% | 10.37% | 38.55% | -9.36% | 5.22% | Upgrade
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| Property Expenses | 1,566 | 1,485 | 1,386 | 1,139 | 550.7 | 569.1 | Upgrade
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| Selling, General & Administrative | 53.8 | 53.2 | 55.7 | 57.9 | 47.4 | 49.2 | Upgrade
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| Depreciation & Amortization | 11.9 | 7.8 | 5.9 | 5.8 | 5.1 | 6.8 | Upgrade
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| Total Operating Expenses | 1,632 | 1,546 | 1,448 | 1,202 | 603.2 | 625.1 | Upgrade
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| Operating Income | 1,444 | 1,416 | 1,298 | 1,286 | 1,193 | 1,356 | Upgrade
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| Interest Expense | -308 | -265.8 | -148 | -124.2 | -119.8 | -107.1 | Upgrade
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| Interest & Investment Income | 9.8 | 9.8 | 2.2 | - | - | 0.4 | Upgrade
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| Other Non-Operating Income | -29.3 | -23.1 | -38.7 | -14.7 | -11.9 | -8.3 | Upgrade
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| EBT Excluding Unusual Items | 1,117 | 1,137 | 1,113 | 1,147 | 1,061 | 1,241 | Upgrade
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| Total Insurance Settlements | 370.3 | 370.3 | - | - | 35.9 | - | Upgrade
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| Asset Writedown | -2,742 | -4,042 | -209.1 | 2,579 | -2,930 | 2,727 | Upgrade
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| Pretax Income | -1,255 | -2,535 | 904.3 | 3,726 | -1,833 | 3,968 | Upgrade
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| Income Tax Expense | -346.3 | -608 | 182.3 | 770.8 | -371.5 | 821.6 | Upgrade
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| Net Income | -908.4 | -1,927 | 722 | 2,955 | -1,462 | 3,146 | Upgrade
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| Net Income to Common | -908.4 | -1,927 | 722 | 2,955 | -1,462 | 3,146 | Upgrade
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| Net Income Growth | - | - | -75.57% | - | - | -27.16% | Upgrade
|
| Basic Shares Outstanding | 202 | 202 | 202 | 202 | 205 | 206 | Upgrade
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| Diluted Shares Outstanding | 202 | 202 | 202 | 202 | 205 | 206 | Upgrade
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| Shares Change (YoY) | - | - | - | -1.38% | -0.55% | - | Upgrade
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| EPS (Basic) | -4.49 | -9.53 | 3.57 | 14.61 | -7.13 | 15.25 | Upgrade
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| EPS (Diluted) | -4.49 | -9.53 | 3.57 | 14.61 | -7.13 | 15.25 | Upgrade
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| EPS Growth | - | - | -75.57% | - | - | -27.16% | Upgrade
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| Dividend Per Share | 2.700 | 2.700 | 2.700 | 2.600 | 2.500 | 3.900 | Upgrade
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| Dividend Growth | 0% | 0% | 3.85% | 4.00% | -35.90% | 5.41% | Upgrade
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| Operating Margin | 46.95% | 47.81% | 47.27% | 51.68% | 66.41% | 68.45% | Upgrade
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| Profit Margin | -29.53% | -65.07% | 26.29% | 118.79% | -81.40% | 158.81% | Upgrade
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| Free Cash Flow Margin | 43.83% | 46.78% | 37.30% | 39.97% | 59.71% | 69.00% | Upgrade
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| EBITDA | 1,502 | 1,469 | 1,309 | 1,290 | 1,198 | 1,361 | Upgrade
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| EBITDA Margin | 48.84% | 49.59% | 47.67% | 51.84% | 66.69% | 68.70% | Upgrade
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| D&A For Ebitda | 58.2 | 52.8 | 11 | 4.1 | 5.1 | 4.9 | Upgrade
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| EBIT | 1,444 | 1,416 | 1,298 | 1,286 | 1,193 | 1,356 | Upgrade
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| EBIT Margin | 46.95% | 47.81% | 47.27% | 51.68% | 66.41% | 68.45% | Upgrade
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| Effective Tax Rate | - | - | 20.16% | 20.69% | - | 20.71% | Upgrade
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| Revenue as Reported | 3,073 | 2,962 | 2,746 | 2,488 | 1,796 | 1,981 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.