H & M Hennes & Mauritz AB (publ)
SSE:HM-B.ST
141.18 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 236,035 | 223,553 | 198,967 | 187,031 | 232,755 | 210,400 | 200,004 | 192,267 | 180,861 | 151,419 | 128,562 | 120,799 | 109,999 | 108,483 | 101,393 | 88,532 | 78,346 | 68,400 | 61,262.2 | 53,695 |
Kosten van de omzet
| 135,983 | 110,276 | 93,961 | 93,487 | 110,302 | 99,513 | 91,914 | 86,090 | 77,694 | 62,367 | 52,529 | 48,928 | 43,852 | 40,214 | 38,919 | 34,064 | 30,499 | 27,736 | 25,080.7 | 22,842.7 |
Brutowinst
| 100,052 | 113,277 | 105,006 | 93,544 | 122,453 | 110,887 | 108,090 | 106,177 | 103,167 | 89,052 | 76,033 | 71,871 | 66,147 | 68,269 | 62,474 | 54,468 | 47,847 | 40,664 | 36,181.5 | 30,852.3 |
Brutowinstmarge
| 0.424 | 0.507 | 0.528 | 0.5 | 0.526 | 0.527 | 0.54 | 0.552 | 0.57 | 0.588 | 0.591 | 0.595 | 0.601 | 0.629 | 0.616 | 0.615 | 0.611 | 0.595 | 0.591 | 0.575 |
Onderzoek- en ontwikkelingskosten
| 1,962 | 1,665 | 1,449 | 1,216 | 971 | 503 | 264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 10,895 | 11,566 | 9,216 | 7,771 | 8,828 | 7,882 | 7,094 | 6,625 | 5,933 | 4,944 | 3,987 | 3,509 | 3,251 | 2,859 | 2,606 | 2,145 | 1,778 | 1,395 | 1,208 | -16,826.2 |
Verkoop- en marketingkosten
| 96,435 | 94,542 | 80,535 | 58,669 | 96,279 | 87,512 | 80,427 | 75,729 | 70,292 | 58,525 | 49,878 | 46,608 | 42,517 | 40,751 | 38,224 | 32,185 | 27,687 | 23,971 | 21,800.6 | 17,889.5 |
Verkoop-, algemene en administratieve kosten
| 86,486 | 106,108 | 89,751 | 66,440 | 105,107 | 95,394 | 87,521 | 82,354 | 76,225 | 63,469 | 53,865 | 50,117 | 45,768 | 43,610 | 40,830 | 34,330 | 29,465 | 25,366 | 23,008.6 | 1,063.3 |
Overige kosten
| -2,933 | 0 | 0 | 24,005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 375.6 | 19,121.7 |
Bedrijfskosten
| 86,486 | 106,108 | 89,751 | 90,445 | 105,107 | 95,394 | 87,521 | 82,354 | 76,225 | 63,469 | 53,865 | 50,117 | 45,768 | 43,610 | 40,830 | 34,330 | 29,465 | 25,366 | 23,392.8 | 20,185 |
Bedrijfsresultaat
| 13,566 | 7,169 | 15,255 | 3,099 | 17,346 | 15,493 | 20,569 | 23,823 | 26,942 | 25,583 | 22,168 | 21,754 | 20,379 | 24,659 | 21,644 | 20,138 | 18,382 | 15,298 | 13,172.9 | 10,667.3 |
Bedrijfsresultaat ratio
| 0.057 | 0.032 | 0.077 | 0.017 | 0.075 | 0.074 | 0.103 | 0.124 | 0.149 | 0.169 | 0.172 | 0.18 | 0.185 | 0.227 | 0.213 | 0.227 | 0.235 | 0.224 | 0.215 | 0.199 |
Totaal overige inkomsten en kosten netto
| -1,527 | -953 | -955 | -1,047 | 45 | 146 | 240 | 216 | 300 | 312 | 358 | 531 | 563 | 349 | 459 | 1,052 | 788 | 510 | 764.1 | 338 |
Inkomen voor belasting
| 12,039 | 6,216 | 14,300 | 2,052 | 17,391 | 15,639 | 20,809 | 24,039 | 27,242 | 25,895 | 22,526 | 22,285 | 20,942 | 25,008 | 22,103 | 21,190 | 19,170 | 15,808 | 13,552.8 | 11,005.3 |
Inkomen voor belasting ratio
| 0.051 | 0.028 | 0.072 | 0.011 | 0.075 | 0.074 | 0.104 | 0.125 | 0.151 | 0.171 | 0.175 | 0.184 | 0.19 | 0.231 | 0.218 | 0.239 | 0.245 | 0.231 | 0.221 | 0.205 |
Belastingkosten
| 4,287 | 2,650 | 3,290 | 809 | 3,948 | 2,987 | 4,625 | 5,403 | 6,344 | 5,919 | 5,374 | 5,418 | 5,121 | 6,327 | 5,719 | 5,896 | 5,582 | 5,011 | 4,306.3 | 3,730.5 |
Nettowinst
| 8,752 | 3,566 | 11,010 | 1,243 | 13,443 | 12,652 | 16,184 | 18,636 | 20,898 | 19,976 | 17,152 | 16,867 | 15,821 | 18,681 | 16,384 | 15,294 | 13,588 | 10,797 | 9,246.5 | 7,274.8 |
Nettowinstmarge
| 0.037 | 0.016 | 0.055 | 0.007 | 0.058 | 0.06 | 0.081 | 0.097 | 0.116 | 0.132 | 0.133 | 0.14 | 0.144 | 0.172 | 0.162 | 0.173 | 0.173 | 0.158 | 0.151 | 0.135 |
WPA (Winst Per Aandeel)
| 5.37 | 2.16 | 6.65 | 0.75 | 8.12 | 7.64 | 9.78 | 11.26 | 12.63 | 12.07 | 10.33 | 10.19 | 9.56 | 11.29 | 9.9 | 9.24 | 8.21 | 6.53 | 5.59 | 4.39 |
Verwaterde WPA
| 5.37 | 2.16 | 6.65 | 0.75 | 8.12 | 7.64 | 9.78 | 11.26 | 12.63 | 12.07 | 10.33 | 10.19 | 9.56 | 11.29 | 9.9 | 9.24 | 8.21 | 6.53 | 5.59 | 4.39 |
EBITDA
| 36,521 | 29,910 | 37,778 | 29,304 | 28,773 | 25,456 | 29,338 | 31,652 | 33,651 | 30,956 | 26,726 | 25,995 | 24,209 | 28,076 | 24,941 | 23,400 | 20,989 | 17,437 | 14,240.3 | 12,240.7 |
EBITDA ratio
| 0.155 | 0.134 | 0.19 | 0.157 | 0.124 | 0.121 | 0.147 | 0.165 | 0.186 | 0.204 | 0.208 | 0.215 | 0.22 | 0.259 | 0.246 | 0.264 | 0.268 | 0.255 | 0.232 | 0.228 |