Heimstaden AB (publ) (HEIM-PREF.ST) - Quarterly Income Statement

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HEIM-PREF.ST
Financials

14.3 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	4,387	4,355	4,418	4,321	4,351	4,260	4,373	3,901	3,581	3,545	3,690	2,785	2,413	2,242	2,256	2,007	1,719	1,760	1,563	1,565	1,295	1,175	1,024	1,002	866	838	707	679	468	454	425	399.451	276	228	221	325.074	197	218	190	106.105	124	122	122.9	138.6	121
Cost of Revenue Numbers are in millions	1,423	1,523	1,809	1,742	1,579	1,592	1,813	1,713	1,294	1,416	1,512	1,343	871	886	1,010	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,964	2,832	2,609	2,579	2,772	2,668	2,560	2,188	2,287	2,129	2,178	1,442	1,542	1,356	1,246	2,007	1,719	1,760	1,563	1,565	1,295	1,175	1,024	1,002	866	838	707	679	468	454	425	399.451	276	228	221	325.074	197	218	190	106.105	124	122	122.9	138.6	121
Gross Profit Ratio Numbers are in millions	0.676	0.65	0.591	0.597	0.637	0.626	0.585	0.561	0.639	0.601	0.59	0.518	0.639	0.605	0.552	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	152	185	196	153	143	226	170	169	160	129	105	93	87	35	59	70	65	72	37	33	29	34	28	24	20	25	19	27	14	18.251	11	12	8	10.593	4	11	7	9.195	4	7	18.2	10.8	14
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	152	185	196	153	143	226	170	169	160	132	105	93	87	35	59	70	65	72	37	33	29	34	28	24	20	25	19	27	14	18.251	11	12	8	10.593	4	11	7	9.195	4	7	18.2	10.8	14
Other Expenses Numbers are in millions	-275	-259	-291	-374	-293	-245	-232	-263	-258	-235	-251	-2,402	-126	-121	-110	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-275	-259	2,123	5,202	5,257	12,673	16,894	15,120	10,109	1,355	7,655	4,764	4,344	121	110	1,385	1,704	694	1,132	993	1,258	684	835	11	118	389	456	411	290	260	214	391.938	1,245	135	18	234.753	73	338	98	5.648	10	26	46.4	125.3	56
Operating Income Numbers are in millions	2,689	2,573	2,318	2,205	2,479	2,423	2,328	1,925	2,029	1,894	1,927	-960	1,416	1,235	1,136	975	957	1,003	815	799	760	678	493	436	500	471	326	308	261	245	177	161.827	156	132	109	225.202	117	112	82	40.891	78	65	41.5	61.9	67
Operating Income Ratio Numbers are in millions	0.613	0.591	0.525	0.51	0.57	0.569	0.532	0.493	0.567	0.534	0.522	-0.345	0.587	0.551	0.504	0.486	0.557	0.57	0.521	0.511	0.587	0.577	0.481	0.435	0.577	0.562	0.461	0.454	0.558	0.54	0.416	0.405	0.565	0.579	0.493	0.693	0.594	0.514	0.432	0.385	0.629	0.533	0.338	0.447	0.554
Total Other Income Expenses Net Numbers are in millions	800	655	-1,516	-4,220	-4,906	-12,257	-16,196	-14,042	-9,346	-382	8,590	8,030	4,950	4,446	3,616	2,135	2,109	1,092	1,555	1,551	1,440	855	1,128	460	294	563	696	621	386	365	378	538.842	1,323	196	103	304.232	121	448	131	41.007	7	-3	-13.9	-44.6	-27
Income Before Tax Numbers are in millions	3,489	3,228	802	-2,015	-2,427	-9,834	-13,868	-12,117	-7,317	1,512	10,517	7,070	6,366	5,681	4,752	3,110	3,066	2,095	2,370	2,350	2,200	1,533	1,621	896	794	1,034	1,022	929	647	610	555	700.669	1,479	328	212	529.434	238	560	213	81.898	85	62	27.6	17.3	40
Income Before Tax Ratio Numbers are in millions	0.795	0.741	0.182	-0.466	-0.558	-2.308	-3.171	-3.106	-2.043	0.427	2.85	2.539	2.638	2.534	2.106	1.55	1.784	1.19	1.516	1.502	1.699	1.305	1.583	0.894	0.917	1.234	1.446	1.368	1.382	1.344	1.306	1.754	5.359	1.439	0.959	1.629	1.208	2.569	1.121	0.772	0.685	0.508	0.225	0.125	0.331
Income Tax Expense Numbers are in millions	919	1,093	115	887	-1,141	-2,564	-890	-3,402	-1,082	684	2,616	1,710	1,348	1,106	1,026	532	703	348	705	553	430	301	418	153	58	193	138	323	157	94	103	71.727	362	43	28	1.901	82	299	39	75.843	9	6	50.2	20.2	18
Net Income Numbers are in millions	1,220	819	687	-1,218	-1,480	-4,560	-8,139	-5,594	-3,158	-182	4,307	2,798	2,809	2,425	2,177	1,420	1,208	946	857	1,065	1,282	1,013	740	612	517	366	484	370	369	412	334	445.977	874	285	184	527.533	156	859	174	157.741	76	56	-22.6	37.5	22
Net Income Ratio Numbers are in millions	0.278	0.188	0.156	-0.282	-0.34	-1.07	-1.861	-1.434	-0.882	-0.051	1.167	1.005	1.164	1.082	0.965	0.708	0.703	0.538	0.548	0.681	0.99	0.862	0.723	0.611	0.597	0.437	0.685	0.545	0.788	0.907	0.786	1.116	3.167	1.25	0.833	1.623	0.792	3.94	0.916	1.487	0.613	0.459	-0.184	0.271	0.182
EPS Numbers are in millions	6.4	4.3	3.6	-6.39	-7.76	-23.92	-42.69	-29.34	-16.57	-0.95	22.59	14.68	14.74	18.97	13.58	9.13	7.77	6.08	5.51	6.85	8.25	6.52	4.76	3.94	3.33	2.35	3.11	2.38	2.37	2.65	2.15	2.87	5.62	1.83	1.18	4	1	5.975	1.32	1.19	0.58	0.424	-0.171	0.28	0.167
EPS Diluted Numbers are in millions	6.4	4.3	3.6	-6.39	-7.76	-23.92	-42.69	-29.34	-16.57	-0.95	22.59	14.68	14.74	18.97	13.58	9.13	7.77	6.08	5.51	6.85	8.25	6.52	4.76	3.94	3.33	2.35	3.11	2.38	2.37	2.65	2.15	2.87	5.62	1.83	1.18	4	1	5.975	1.32	1.19	0.58	0.424	-0.171	0.28	0.167
EBITDA Numbers are in millions	2,724	2,602	-2,399	-3,459	-1,623	-4,529	-8,645	-2,962	-5,659	-1,195	4,968	-937	1,421	1,243	1,145	977	954	291	747	819	952	636	665	329	75	88	296	385	265	261	260	355.877	1,080	196	103	304.232	121	1,046	131	192.693	7	-3	-13.9	-4.2	-27
EBITDA Ratio Numbers are in millions	0.621	0.597	-0.543	-0.801	-0.373	-1.063	-1.977	-0.759	-1.58	-0.337	1.346	-0.336	0.589	0.554	0.508	0.487	0.555	0.165	0.478	0.523	0.735	0.541	0.649	0.328	0.087	0.105	0.419	0.567	0.566	0.575	0.612	0.891	3.913	0.86	0.466	0.936	0.614	4.798	0.689	1.816	0.056	-0.025	-0.113	-0.03	-0.223

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