Hemnet Group AB (publ)
SSE:HEM.ST
311.4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 372.1 | 405 | 253.4 | 275 | 272 | 267.6 | 190.1 | 201 | 238.9 | 269.7 | 179.6 | 177.3 | 195.8 | 212.5 | 142.5 | 142.679 | 141.9 | 144.2 | 115.3 |
| Cost of Revenue
| -1.2 | 102.3 | -3.9 | 88.5 | -3.2 | -2.3 | -3.4 | -3.3 | -1.3 | -2.9 | -2.5 | -0.5 | -0.3 | -1.2 | -2.6 | -1.396 | -0.9 | -0.5 | 26.3 |
| Gross Profit
| 373.3 | 302.7 | 257.3 | 186.5 | 275.2 | 269.9 | 193.5 | 204.3 | 240.2 | 272.6 | 182.1 | 177.8 | 196.1 | 213.7 | 145.1 | 144.075 | 142.8 | 144.7 | 89 |
| Gross Profit Ratio
| 1.003 | 0.747 | 1.015 | 0.678 | 1.012 | 1.009 | 1.018 | 1.016 | 1.005 | 1.011 | 1.014 | 1.003 | 1.002 | 1.006 | 1.018 | 1.01 | 1.006 | 1.003 | 0.772 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 7.6 | 0 | 0 | 0 | 13.7 | 0 | 0 | 0 | 6.8 | 0 | 0 | 0 | 6 | 0 | 0 | 0 |
| General & Administrative Expenses
| 93.5 | 107.2 | 60.1 | 65.4 | 62.6 | 59.7 | 37.6 | 74 | 79.2 | 86.8 | 59 | 60.7 | 62 | 96.9 | 80.3 | 64.108 | 57.2 | 67.9 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 93.5 | 107.2 | 60.1 | 65.4 | 62.6 | 59.7 | 37.6 | 74 | 79.2 | 86.8 | 59 | 60.7 | 62 | 96.9 | 80.3 | 64.108 | 57.2 | 67.9 | 56.1 |
| Other Expenses
| 94.1 | 20.5 | 0 | 0 | 0 | 148.2 | 125.4 | 60.5 | 50.1 | 58.3 | 55.3 | 52.8 | 51.4 | 53.9 | 51.2 | 57.047 | 42.9 | 46.6 | 0 |
| Operating Expenses
| 187.6 | 107.2 | 158.4 | 65.4 | 138.3 | 148.2 | 125.4 | 134.5 | 129.3 | 145.1 | 114.3 | 113.5 | 113.4 | 150.8 | 131.5 | 121.155 | 100.1 | 114.5 | 74.9 |
| Operating Income
| 185.7 | 195.5 | 98.9 | 121.1 | 136.9 | 121.7 | 68.1 | 71.3 | 110.9 | 127.5 | 67.8 | 64.7 | 82.7 | 62.9 | 13.6 | 23.516 | 42.7 | 30.2 | 14.1 |
| Operating Income Ratio
| 0.499 | 0.483 | 0.39 | 0.44 | 0.503 | 0.455 | 0.358 | 0.355 | 0.464 | 0.473 | 0.378 | 0.365 | 0.422 | 0.296 | 0.095 | 0.165 | 0.301 | 0.209 | 0.122 |
| Total Other Income Expenses Net
| -7.5 | -7.9 | -7.6 | -3.2 | -7.4 | -5.7 | -4.1 | -2.6 | -1.4 | -1.2 | -1.6 | 1 | -2.2 | -16.8 | -5.2 | -5.523 | -6.1 | -6 | -6.1 |
| Income Before Tax
| 178.2 | 187.6 | 91.3 | 117.9 | 129.5 | 116 | 64 | 68.7 | 109.5 | 126.3 | 66.2 | 63.1 | 80.5 | 46.1 | 8.4 | 17.993 | 36.6 | 24.2 | 8 |
| Income Before Tax Ratio
| 0.479 | 0.463 | 0.36 | 0.429 | 0.476 | 0.433 | 0.337 | 0.342 | 0.458 | 0.468 | 0.369 | 0.356 | 0.411 | 0.217 | 0.059 | 0.126 | 0.258 | 0.168 | 0.069 |
| Income Tax Expense
| 36.8 | 38.9 | 18.9 | 24.6 | 26.7 | 24.1 | 13.3 | 14.2 | 22.7 | 26.3 | 13.7 | 13.1 | 16.8 | 10 | 1.7 | 4.052 | 8.1 | 5.2 | 1.7 |
| Net Income
| 141.4 | 148.7 | 72.4 | 93.3 | 102.8 | 91.9 | 50.7 | 54.5 | 86.8 | 100 | 52.5 | 50 | 63.7 | 36.1 | 6.7 | 13.941 | 28.5 | 19 | 6.3 |
| Net Income Ratio
| 0.38 | 0.367 | 0.286 | 0.339 | 0.378 | 0.343 | 0.267 | 0.271 | 0.363 | 0.371 | 0.292 | 0.282 | 0.325 | 0.17 | 0.047 | 0.098 | 0.201 | 0.132 | 0.055 |
| EPS
| 1.47 | 1.55 | 0.75 | 0.96 | 1.06 | 0.94 | 0.51 | 0.55 | 0.87 | 0.99 | 0.52 | 0.49 | 0.63 | 0.36 | 0.066 | 0.14 | 0.3 | 0.19 | 0.06 |
| EPS Diluted
| 1.47 | 1.54 | 0.75 | 0.96 | 1.05 | 0.94 | 0.51 | 0.55 | 0.87 | 0.99 | 0.52 | 0.49 | 0.63 | 0.36 | 0.066 | 0.14 | 0.28 | 0.19 | 0.062 |
| EBITDA
| 207.6 | 216.1 | 119.7 | 141.2 | 156 | 140.7 | 87.2 | 89.4 | 128.5 | 145.3 | 85.5 | 84.7 | 102.1 | 83.2 | 33.2 | 43.514 | 62.1 | 49.7 | 33 |
| EBITDA Ratio
| 0.558 | 0.534 | 0.472 | 0.513 | 0.574 | 0.526 | 0.459 | 0.445 | 0.538 | 0.539 | 0.476 | 0.478 | 0.521 | 0.392 | 0.233 | 0.305 | 0.438 | 0.345 | 0.286 |