Hufvudstaden AB (publ) (STO:HUFV.A)
121.50
+0.30 (0.25%)
Jul 29, 2026, 2:39 PM CET
Hufvudstaden AB Financials Overview
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 |
Revenue Revenue Growth | 3,297 | 3,292 | 3,179 | 2,962 | 2,746 | 2,488 |
Revenue Growth | 2.44% | 3.54% | 7.35% | 7.86% | 10.37% | 38.55% |
Gross Profit Gross Profit Growth | 1,660 | 1,635 | 1,552 | 1,469 | 1,354 | 1,344 |
Operating Income Operating Income Growth | 1,676 | 1,400 | 884.4 | -2,256 | 1,089 | 3,865 |
Net Income Net Income Growth | 1,049 | 836.6 | 364.6 | -1,927 | 722 | 2,955 |
Earnings Per Share EPS Growth | 5.31 | 4.18 | 1.80 | -9.53 | 3.57 | 14.61 |
EPS Growth | 27.64% | 132.22% | - | - | -75.56% | - |
| 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 |
Property Management - Stockholm Business Area Property Management - Stockholm Business Area Growth | 1,595 | 1,587 | 1,547 | 1,404 | 1,273 | 1,168 |
Property Management - NK Business Area Property Management - NK Business Area Growth | 1,580 | 1,583 | 1,502 | 484 | 477.3 | 446.1 |
Property Management - Gothenburg Business Area Property Management - Gothenburg Business Area Growth | 345.5 | 335.5 | 328.3 | 327.9 | 303.6 | 322.9 |
Intra-Group Elimination Intra-Group Elimination Growth | -211.1 | -213.1 | -198.4 | -182.9 | -199.8 | -153 |
Total Total Growth | 3,297 | 3,292 | 3,179 | 2,962 | 2,745 | 2,488 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 0 | 572.5 | 472.6 | 382.4 | 453 | 1,182 |
Total Debt Total Debt Growth | 12,826 | 12,378 | 10,536 | 10,129 | 9,712 | 9,916 |
Net Cash (Debt) Net Cash Growth | -12,826 | -11,805 | -10,063 | -9,747 | -9,259 | -8,734 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -64.75 | -59.00 | -49.74 | -48.18 | -45.77 | -43.17 |
| 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 |
Operating Cash Flow Operating Cash Flow Growth | 1,278 | 1,321 | 1,235 | 1,385 | 1,024 | 994.3 |
Capital Expenditures CapEx Growth | -1,124 | -1,179 | -988.9 | -1,271 | -1,002 | -580.4 |
Free Cash Flow Free Cash Flow Growth | 153.9 | 142 | 246.4 | 114.4 | 22.1 | 413.9 |
Free Cash Flow Growth | -64.24% | -42.37% | 115.39% | 417.65% | -94.66% | 148.59% |
| 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 |
Gross Margin | 50.36% | 49.67% | 48.83% | 49.61% | 49.30% | 54.01% |
Operating Margin | 50.85% | 42.53% | 27.82% | -76.18% | 39.65% | 155.35% |
Pretax Margin | 40.12% | 32.07% | 17.72% | -85.60% | 32.93% | 149.77% |
Profit Margin | 31.83% | 25.41% | 11.47% | -65.07% | 26.29% | 118.79% |
FCF Margin | 4.67% | 4.31% | 7.75% | 3.86% | 0.80% | 16.64% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 29, 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 |
Dividend Per Share Dividend Per Share Growth | 2.900 | 2.900 | 2.800 | 2.700 | 2.700 | 2.600 |
Dividend Per Share Growth | 3.57% | 3.57% | 3.70% | 0% | 3.85% | 4.00% |
Dividend Yield | 2.39% | 2.28% | 2.23% | 1.90% | 1.75% | 1.85% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 29, 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 |
PE Ratio | 22.87 | 29.67 | 67.28 | - | 41.54 | 9.25 |
P/FCF Ratio | 18.74 | 169.68 | 99.43 | 251.29 | 1357.56 | 66.08 |
PS Ratio | 7.14 | 7.32 | 7.71 | 9.71 | 10.93 | 10.99 |