Hufvudstaden AB (publ) (STO:HUFV.A)
Sweden · Delayed Price · Currency is SEK 122.20
+1.00 (0.83%)
Jul 29, 2026, 4:10 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 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 Revenue | 552.4 | - | - | 2,033 | 1,855 | 1,784 |
Service and Other Revenue | 261.2 | - | - | 928.5 | 890.9 | 704.4 |
| 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% |
Property Expenses | 179.6 | 30.5 | 31.7 | 437.3 | 393 | 358.2 |
Service and Other Expenses | 288.8 | 899.7 | 941.6 | 1,185 | 1,172 | 887.9 |
Total Property Expenses | 468.4 | 930.2 | 973.3 | 1,622 | 1,565 | 1,246 |
Property Taxes | 62.7 | 236.9 | 237.5 | 236.4 | 227 | 204.2 |
Gross Profit | 1,660 | 1,635 | 1,552 | 1,469 | 1,354 | 1,344 |
Selling, General & Admin | 60.4 | 202.4 | 181.1 | 53.2 | 55.7 | 57.9 |
Other Operating Expenses | -76.7 | 175.5 | 613.4 | 3,672 | 209.1 | -2,579 |
Operating Income | 1,676 | 1,400 | 884.4 | -2,256 | 1,089 | 3,865 |
Interest Income | - | 6.6 | 13.4 | 9.8 | 2.2 | 0 |
Interest Expense | - | -350.7 | -334.6 | -288.9 | -186.7 | -138.9 |
Other Non-Operating Income (Expense) | -353.9 | -344.1 | -321.2 | -279.1 | -184.5 | -138.9 |
Total Non-Operating Income (Expense) | -353.9 | -688.2 | -642.4 | -558.2 | -369 | -277.8 |
Pretax Income | 1,323 | 1,056 | 563.2 | -2,535 | 904.3 | 3,726 |
Provision for Income Taxes | 273.2 | 219.2 | 198.6 | -608 | 182.3 | 770.8 |
Net Income | 1,049 | 836.6 | 364.6 | -1,927 | 722 | 2,955 |
Net Income to Common | 1,049 | 836.6 | 364.6 | -1,927 | 722 | 2,955 |
Net Income Growth | 24.62% | 129.46% | - | - | -75.57% | - |
Shares Outstanding (Basic) | 198 | 200 | 202 | 202 | 202 | 202 |
Shares Outstanding (Diluted) | 198 | 200 | 202 | 202 | 202 | 202 |
Shares Change | -2.08% | -1.10% | - | - | - | -1.38% |
EPS (Basic) | 5.31 | 4.18 | 1.80 | -9.53 | 3.57 | 14.61 |
EPS (Diluted) | 5.31 | 4.18 | 1.80 | -9.53 | 3.57 | 14.61 |
EPS Growth | 27.64% | 132.22% | - | - | -75.56% | - |
Free Cash Flow | 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% |
Free Cash Flow Per Share | 0.78 | 0.71 | 1.22 | 0.57 | 0.11 | 2.05 |
Dividends 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% |
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% |
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% |
EBITDA | 1,676 | 1,471 | 953 | -2,203 | 1,142 | 3,904 |
EBITDA Margin | 50.85% | 44.68% | 29.98% | -74.40% | 41.60% | 156.91% |
EBIT | 1,676 | 1,400 | 884.4 | -2,256 | 1,089 | 3,865 |
EBIT Margin | 50.85% | 42.53% | 27.82% | -76.18% | 39.65% | 155.35% |
Effective Tax Rate | 20.66% | 20.76% | 35.26% | 23.98% | 20.16% | 20.69% |