Hufvudstaden AB (publ) (STO:HUFV.A)
Sweden · Delayed Price · Currency is SEK 118.80
+0.90 (0.76%)
Nov 9, 2026, 9:43 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Rental Revenue | 3,334 | 3,292 | 3,179 | -182.9 | -199.8 | -153 |
Property Management Fees | - | - | - | 2,216 | 2,055 | 1,937 |
Other Revenue | - | - | - | 928.5 | 890.9 | 704.4 |
| 3,334 | 3,292 | 3,179 | 2,962 | 2,746 | 2,488 | |
Revenue Growth (YoY | 1.98% | 3.54% | 7.35% | 7.86% | 10.37% | 38.55% |
Property Expenses | 583.4 | 614.3 | 558.7 | 1,485 | 1,386 | 1,139 |
Selling, General & Administrative | 203.3 | 202.4 | 181.1 | 53.2 | 55.7 | 57.9 |
Depreciation & Amortization | - | - | - | 7.8 | 5.9 | 5.8 |
Other Operating Expenses | 899.7 | 899.7 | 941.6 | - | - | - |
Total Operating Expenses | 1,686 | 1,716 | 1,681 | 1,546 | 1,448 | 1,202 |
Operating Income | 1,648 | 1,575 | 1,498 | 1,416 | 1,298 | 1,286 |
Interest Expense | -367 | -326.7 | -312.1 | -265.8 | -148 | -124.2 |
Interest & Investment Income | 3.6 | 6.6 | 13.4 | 9.8 | 2.2 | - |
Other Non-Operating Income | 30.2 | -25.6 | -33.3 | -23.1 | -38.7 | -14.7 |
EBT Excluding Unusual Items | 1,315 | 1,230 | 1,166 | 1,137 | 1,113 | 1,147 |
Total Insurance Settlements | - | - | - | 370.3 | - | - |
Asset Writedown | 219.1 | -173.9 | -602.6 | -4,042 | -209.1 | 2,579 |
Pretax Income | 1,534 | 1,056 | 563.2 | -2,535 | 904.3 | 3,726 |
Income Tax Expense | 315.7 | 219.2 | 198.6 | -608 | 182.3 | 770.8 |
Net Income | 1,218 | 836.6 | 364.6 | -1,927 | 722 | 2,955 |
Net Income to Common | 1,218 | 836.6 | 364.6 | -1,927 | 722 | 2,955 |
Net Income Growth | 10.54% | 129.46% | - | - | -75.57% | - |
Basic Shares Outstanding | 194 | 200 | 202 | 202 | 202 | 202 |
Diluted Shares Outstanding | 194 | 200 | 202 | 202 | 202 | 202 |
Shares Change | -3.75% | -1.10% | - | - | - | -1.38% |
EPS (Basic) | 6.27 | 4.18 | 1.80 | -9.53 | 3.57 | 14.61 |
EPS (Diluted) | 6.26 | 4.18 | 1.80 | -9.53 | 3.57 | 14.61 |
EPS Growth | 14.84% | 132.02% | - | - | -75.57% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 2.900 | 2.900 | 2.800 | 2.700 | 2.700 | 2.600 |
Dividend Growth | 3.57% | 3.57% | 3.70% | 0% | 3.85% | 4.00% |
Operating Margin | 49.42% | 47.86% | 47.11% | 47.81% | 47.27% | 51.68% |
Profit Margin | 36.53% | 25.41% | 11.47% | -65.07% | 26.30% | 118.79% |
EBITDA | 1,671 | 1,598 | 1,519 | 1,469 | 1,309 | 1,290 |
EBITDA Margin | 50.10% | 48.53% | 47.79% | 49.59% | 47.67% | 51.84% |
D&A For Ebitda | 22.73 | 22.2 | 21.5 | 52.8 | 11 | 4.1 |
EBIT | 1,648 | 1,575 | 1,498 | 1,416 | 1,298 | 1,286 |
EBIT Margin | 49.42% | 47.86% | 47.11% | 47.81% | 47.27% | 51.68% |
Effective Tax Rate | 20.58% | 20.76% | 35.26% | - | 20.16% | 20.69% |
Revenue as Reported | - | - | - | 2,962 | 2,746 | 2,488 |