Hufvudstaden AB (publ) (STO:HUFV.A)
Sweden · Delayed Price · Currency is SEK 124.00
+1.30 (1.06%)
Sep 5, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Rental Revenue | -210.3 | -198.4 | -182.9 | -199.8 | -153 | -43.9 | Upgrade |
Property Management Fees | 2,397 | 2,319 | 2,216 | 2,055 | 1,937 | 1,768 | Upgrade |
Other Revenue | 1,063 | 1,059 | 928.5 | 890.9 | 704.4 | 71.7 | Upgrade |
| 3,250 | 3,179 | 2,962 | 2,746 | 2,488 | 1,796 | Upgrade | |
Revenue Growth (YoY | 9.19% | 7.35% | 7.86% | 10.37% | 38.55% | -9.36% | Upgrade |
Property Expenses | 1,624 | 1,612 | 1,485 | 1,386 | 1,139 | 550.7 | Upgrade |
Selling, General & Administrative | 55 | 54.5 | 53.2 | 55.7 | 57.9 | 47.4 | Upgrade |
Depreciation & Amortization | 14.5 | 14.5 | 7.8 | 5.9 | 5.8 | 5.1 | Upgrade |
Total Operating Expenses | 1,694 | 1,681 | 1,546 | 1,448 | 1,202 | 603.2 | Upgrade |
Operating Income | 1,557 | 1,498 | 1,416 | 1,298 | 1,286 | 1,193 | Upgrade |
Interest Expense | -317.9 | -312.1 | -265.8 | -148 | -124.2 | -119.8 | Upgrade |
Interest & Investment Income | 12.5 | 13.4 | 9.8 | 2.2 | - | - | Upgrade |
Other Non-Operating Income | -53.4 | -33.3 | -23.1 | -38.7 | -14.7 | -11.9 | Upgrade |
EBT Excluding Unusual Items | 1,198 | 1,166 | 1,137 | 1,113 | 1,147 | 1,061 | Upgrade |
Total Insurance Settlements | - | - | 370.3 | - | - | 35.9 | Upgrade |
Asset Writedown | 145 | -602.6 | -4,042 | -209.1 | 2,579 | -2,930 | Upgrade |
Pretax Income | 1,343 | 563.2 | -2,535 | 904.3 | 3,726 | -1,833 | Upgrade |
Income Tax Expense | 360.1 | 198.6 | -608 | 182.3 | 770.8 | -371.5 | Upgrade |
Net Income | 982.6 | 364.6 | -1,927 | 722 | 2,955 | -1,462 | Upgrade |
Net Income to Common | 982.6 | 364.6 | -1,927 | 722 | 2,955 | -1,462 | Upgrade |
Net Income Growth | - | - | - | -75.57% | - | - | Upgrade |
Basic Shares Outstanding | 202 | 202 | 202 | 202 | 202 | 205 | Upgrade |
Diluted Shares Outstanding | 202 | 202 | 202 | 202 | 202 | 205 | Upgrade |
Shares Change (YoY) | - | - | - | - | -1.38% | -0.55% | Upgrade |
EPS (Basic) | 4.86 | 1.80 | -9.53 | 3.57 | 14.61 | -7.13 | Upgrade |
EPS (Diluted) | 4.86 | 1.80 | -9.53 | 3.57 | 14.61 | -7.13 | Upgrade |
EPS Growth | - | - | - | -75.57% | - | - | Upgrade |
Dividend Per Share | 2.800 | 2.800 | 2.700 | 2.700 | 2.600 | 2.500 | Upgrade |
Dividend Growth | 3.70% | 3.70% | - | 3.85% | 4.00% | -35.90% | Upgrade |
Operating Margin | 47.89% | 47.11% | 47.81% | 47.27% | 51.68% | 66.41% | Upgrade |
Profit Margin | 30.23% | 11.47% | -65.07% | 26.30% | 118.79% | -81.40% | Upgrade |
EBITDA | 1,547 | 1,516 | 1,469 | 1,309 | 1,290 | 1,198 | Upgrade |
EBITDA Margin | 47.59% | 47.70% | 49.59% | 47.67% | 51.84% | 66.69% | Upgrade |
D&A For Ebitda | -9.8 | 18.6 | 52.8 | 11 | 4.1 | 5.1 | Upgrade |
EBIT | 1,557 | 1,498 | 1,416 | 1,298 | 1,286 | 1,193 | Upgrade |
EBIT Margin | 47.89% | 47.11% | 47.81% | 47.27% | 51.68% | 66.41% | Upgrade |
Effective Tax Rate | 26.82% | 35.26% | - | 20.16% | 20.69% | - | Upgrade |
Revenue as Reported | 3,250 | 3,179 | 2,962 | 2,746 | 2,488 | 1,796 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.