H & M Hennes & Mauritz AB (publ) (HM-B.ST) - Quarterly Income Statement

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HM-B.ST
Financials

141.18 (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	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	59,011	59,605	53,669	62,650	60,897	57,616	54,872	62,433	57,450	54,504	49,166	56,813	55,585	46,509	40,060	52,549	50,870	28,664	54,948	61,694	62,572	57,474	51,015	56,414	55,821	51,984	46,181	50,407	51,229	51,383	46,985	52,720	48,982	46,874	43,691	48,694	46,024	45,867	40,276	42,644	38,805	37,827	32,143	36,495	32,040	31,635	28,392	32,502	28,806	31,658	27,832	30,952	26,912	27,632	24,503	29,711	26,893	27,033	24,846	28,011	23,545	26,538	23,299
Cost of Revenue Numbers are in millions	28,878	30,906	30,854	34,616	29,882	27,278	28,986	31,422	29,290	24,658	24,906	25,472	26,026	21,460	21,003	25,174	26,019	15,380	26,914	28,407	30,757	25,649	25,489	25,822	27,730	22,820	23,141	22,478	24,879	22,038	22,519	22,693	22,511	19,894	20,992	20,697	20,312	18,622	18,063	16,870	16,178	14,817	14,502	14,306	13,212	12,298	12,713	12,485	12,035	12,112	12,295	11,802	11,146	10,575	10,329	10,919	10,614	9,225	9,456	9,430	9,031	10,337	10,121
Gross Profit Numbers are in millions	30,133	28,699	22,815	28,034	31,015	30,338	25,886	31,011	28,160	29,846	24,260	31,341	29,559	25,049	19,057	27,375	24,851	13,284	28,034	33,287	31,815	31,825	25,526	30,592	28,091	29,164	23,040	27,929	26,350	29,345	24,466	30,027	26,471	26,980	22,699	27,997	25,712	27,245	22,213	25,774	22,627	23,010	17,641	22,189	18,828	19,337	15,679	20,017	16,771	19,546	15,537	19,150	15,766	17,057	14,174	18,792	16,279	17,808	15,390	18,581	14,514	16,201	13,178
Gross Profit Ratio Numbers are in millions	0.511	0.481	0.425	0.447	0.509	0.527	0.472	0.497	0.49	0.548	0.493	0.552	0.532	0.539	0.476	0.521	0.489	0.463	0.51	0.54	0.508	0.554	0.5	0.542	0.503	0.561	0.499	0.554	0.514	0.571	0.521	0.57	0.54	0.576	0.52	0.575	0.559	0.594	0.552	0.604	0.583	0.608	0.549	0.608	0.588	0.611	0.552	0.616	0.582	0.617	0.558	0.619	0.586	0.617	0.578	0.632	0.605	0.659	0.619	0.663	0.616	0.61	0.566
Reseach & Development Expenses Numbers are in millions	0	0	0	1,962	0	0	0	1,665	0	0	0	1,449	0	0	0	1,216	0	0	0	971	0	0	0	503	0	0	0	264	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	2,241	2,552	2,921	3,724	2,398	2,210	3,052	3,759	2,445	2,621	2,741	2,415	2,331	2,326	2,144	1,110	2,111	2,234	2,316	2,366	2,127	2,237	2,098	2,041	1,923	2,062	1,856	1,914	1,655	1,771	1,754	1,767	1,534	1,666	1,658	1,574	1,472	1,436	1,451	1,389	1,173	1,249	1,133	1,135	899	985	968	973	811	845	843	856	767	835	793	790	685	726	658	711	610	694	591
Selling & Marketing Expenses Numbers are in millions	19,507	23,894	22,643	40,811	18,820	23,375	23,108	26,431	24,813	22,237	21,061	22,667	20,956	18,871	18,041	-1,637	20,040	17,238	23,028	25,544	24,659	23,653	22,423	24,249	22,192	21,095	19,976	21,194	19,756	19,924	19,553	20,906	18,690	18,362	17,771	19,339	17,371	17,457	16,125	16,654	14,568	14,196	13,107	13,794	12,174	12,329	11,581	12,511	11,158	11,808	11,168	11,629	10,292	10,623	9,973	10,942	9,938	10,117	9,754	9,961	9,204	9,836	9,223
SG&A Numbers are in millions	21,748	21,577	20,724	23,691	21,218	25,585	26,160	30,190	27,258	24,858	23,802	25,082	23,287	21,197	20,185	-527	22,151	19,472	25,344	27,910	26,786	25,890	24,521	26,290	24,115	23,157	21,832	23,108	21,411	21,695	21,307	22,673	20,224	20,028	19,429	20,913	18,843	18,893	17,576	18,043	15,741	15,445	14,240	14,929	13,073	13,314	12,549	13,484	11,969	12,653	12,011	12,485	11,059	11,458	10,766	11,732	10,623	10,843	10,412	10,672	9,814	10,530	9,814
Other Expenses Numbers are in millions	83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24,005	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	0	0
Operating Expenses Numbers are in millions	26,550	21,577	20,724	23,691	26,271	25,585	26,160	30,190	27,258	24,858	23,802	25,082	23,287	21,197	20,185	23,478	22,151	19,472	25,344	27,910	26,786	25,890	24,521	26,290	24,115	23,157	21,832	23,108	21,411	21,695	21,307	22,673	20,224	20,028	19,429	20,913	18,843	18,893	17,576	18,043	15,741	15,445	14,240	14,929	13,073	13,314	12,549	13,484	11,969	12,653	12,011	12,485	11,059	11,458	10,766	11,732	10,623	10,843	10,412	10,672	9,814	10,530	9,814
Operating Income Numbers are in millions	3,507	7,122	2,091	4,343	4,739	4,741	-274	821	902	4,988	458	6,259	6,272	3,852	-1,128	3,897	2,700	-6,188	2,690	5,377	5,029	5,935	1,005	4,302	3,976	6,007	1,208	4,821	4,939	7,650	3,159	7,354	6,247	6,952	3,270	7,084	6,869	8,352	4,637	7,731	6,886	7,565	3,401	7,260	5,755	6,023	3,130	6,533	4,802	6,893	3,526	6,665	4,707	5,599	3,408	7,060	5,656	6,965	4,978	7,909	4,700	5,671	3,364
Operating Income Ratio Numbers are in millions	0.059	0.119	0.039	0.069	0.078	0.082	-0.005	0.013	0.016	0.092	0.009	0.11	0.113	0.083	-0.028	0.074	0.053	-0.216	0.049	0.087	0.08	0.103	0.02	0.076	0.071	0.116	0.026	0.096	0.096	0.149	0.067	0.139	0.128	0.148	0.075	0.145	0.149	0.182	0.115	0.181	0.177	0.2	0.106	0.199	0.18	0.19	0.11	0.201	0.167	0.218	0.127	0.215	0.175	0.203	0.139	0.238	0.21	0.258	0.2	0.282	0.2	0.214	0.144
Total Other Income Expenses Net Numbers are in millions	-422	-429	-471	-416	-366	-416	670	-358	-213	-206	-176	-256	-179	-259	-261	-232	-335	-294	-186	26	-18	-1	38	50	36	5	55	52	77	58	53	55	54	50	57	64	67	83	86	68	81	78	85	77	75	102	104	103	93	160	175	137	143	153	130	118	79	75	77	83	73	113	190
Income Before Tax Numbers are in millions	3,085	6,693	1,620	3,927	4,373	4,325	396	463	689	4,782	282	6,003	6,093	3,593	-1,389	3,665	2,365	-6,482	2,504	5,403	5,011	5,934	1,043	4,352	4,012	6,012	1,263	4,873	5,016	7,708	3,212	7,409	6,301	7,002	3,327	7,148	6,936	8,435	4,723	7,799	6,967	7,643	3,486	7,337	5,830	6,125	3,234	6,636	4,895	7,053	3,701	6,802	4,850	5,752	3,538	7,178	5,735	7,040	5,055	7,992	4,773	5,784	3,554
Income Before Tax Ratio Numbers are in millions	0.052	0.112	0.03	0.063	0.072	0.075	0.007	0.007	0.012	0.088	0.006	0.106	0.11	0.077	-0.035	0.07	0.046	-0.226	0.046	0.088	0.08	0.103	0.02	0.077	0.072	0.116	0.027	0.097	0.098	0.15	0.068	0.141	0.129	0.149	0.076	0.147	0.151	0.184	0.117	0.183	0.18	0.202	0.108	0.201	0.182	0.194	0.114	0.204	0.17	0.223	0.133	0.22	0.18	0.208	0.144	0.242	0.213	0.26	0.203	0.285	0.203	0.218	0.153
Income Tax Expense Numbers are in millions	778	1,673	405	2,340	1,054	1,037	-144	1,327	158	1,100	65	1,382	1,401	826	-319	1,180	544	-1,491	576	1,191	1,152	1,365	240	809	913	1,374	-109	880	1,179	1,811	755	1,495	1,481	1,645	782	1,622	1,630	1,982	1,110	1,577	1,671	1,834	837	1,729	1,399	1,470	776	1,349	1,273	1,834	962	1,445	1,261	1,495	920	1,691	1,491	1,831	1,314	1,838	1,313	1,591	977
Net Income Numbers are in millions	2,319	5,008	1,209	1,587	3,328	3,296	541	-864	531	3,682	217	4,621	4,692	2,767	-1,070	2,485	1,821	-4,991	1,928	4,212	3,859	4,569	803	3,543	3,099	4,638	1,372	3,993	3,837	5,897	2,457	5,914	4,820	5,357	2,545	5,526	5,306	6,453	3,613	6,222	5,296	5,809	2,649	5,608	4,431	4,655	2,458	5,287	3,622	5,219	2,739	5,357	3,589	4,257	2,618	5,487	4,244	5,209	3,741	6,154	3,460	4,193	2,577
Net Income Ratio Numbers are in millions	0.039	0.084	0.023	0.025	0.055	0.057	0.01	-0.014	0.009	0.068	0.004	0.081	0.084	0.059	-0.027	0.047	0.036	-0.174	0.035	0.068	0.062	0.079	0.016	0.063	0.056	0.089	0.03	0.079	0.075	0.115	0.052	0.112	0.098	0.114	0.058	0.113	0.115	0.141	0.09	0.146	0.136	0.154	0.082	0.154	0.138	0.147	0.087	0.163	0.126	0.165	0.098	0.173	0.133	0.154	0.107	0.185	0.158	0.193	0.151	0.22	0.147	0.158	0.111
EPS Numbers are in millions	1.44	3.11	0.75	0.98	2.04	2.02	0.33	-0.53	0.32	2.22	0.13	2.79	2.83	1.67	-0.65	1.5	1.1	-3.02	1.16	2.54	2.33	2.76	0.49	2.14	1.87	2.8	0.83	2.41	2.32	3.56	1.48	3.57	2.91	3.24	1.54	3.34	3.21	3.9	2.18	3.76	3.2	3.51	1.6	3.39	2.68	2.81	1.49	3.19	2.19	3.15	1.65	3.24	2.17	2.57	1.58	3.32	2.56	3.15	2.26	3.72	2.09	2.53	1.56
EPS Diluted Numbers are in millions	1.44	3.11	0.75	0.98	2.04	2.02	0.33	-0.53	0.32	2.22	0.13	2.79	2.83	1.67	-0.65	1.5	1.1	-3.02	1.16	2.54	2.33	2.76	0.49	2.14	1.87	2.8	0.83	2.41	2.32	3.56	1.48	3.57	2.91	3.24	1.54	3.34	3.21	3.9	2.18	3.76	3.2	3.51	1.6	3.39	2.68	2.81	1.49	3.19	2.19	3.15	1.65	3.24	2.17	2.57	1.58	3.32	2.56	3.15	2.26	3.72	2.09	2.53	1.56
EBITDA Numbers are in millions	9,081	12,550	7,496	10,573	10,471	10,246	5,231	6,774	7,088	10,197	5,851	12,001	11,728	9,465	4,584	10,018	10,020	179	9,087	8,588	7,774	8,729	3,682	7,184	6,354	8,431	3,487	7,266	7,012	9,795	5,265	9,482	8,174	8,849	5,147	8,843	8,528	10,000	6,280	9,145	8,201	8,915	4,695	8,429	6,887	7,146	4,264	8,013	5,723	7,983	4,613	7,600	5,683	6,579	4,347	7,911	6,513	7,824	5,828	8,667	5,497	6,500	4,277
EBITDA Ratio Numbers are in millions	0.154	0.211	0.14	0.169	0.172	0.178	0.095	0.109	0.123	0.187	0.119	0.211	0.211	0.204	0.114	0.191	0.197	0.006	0.165	0.139	0.124	0.152	0.072	0.127	0.114	0.162	0.076	0.144	0.137	0.191	0.112	0.18	0.167	0.189	0.118	0.182	0.185	0.218	0.156	0.214	0.211	0.236	0.146	0.231	0.215	0.226	0.15	0.247	0.199	0.252	0.166	0.246	0.211	0.238	0.177	0.266	0.242	0.289	0.235	0.309	0.233	0.245	0.184

H & M Hennes & Mauritz AB (publ)

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