Hoist Finance AB (publ) (HOFI.ST) - Quarterly Income Statement

Home
HOFI.ST
Financials

43.25 (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
Revenue Numbers are in millions	969	1,372	1,102	1,054	872	779	702	717	553	684	609	677	672	603	641	697	678	745	707	747	686	762	723	705	680	602	581	643.162	589.436	529.777	603.036	571.515	534.947	533.877	499.825	527.243	486.295	418.333	375.955	359.572	344.717	312.126	274.361	348.772
Cost of Revenue Numbers are in millions	376	334	304	267	225	198	195	197	156	158	160	171	189	175	170	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	593	1,038	798	787	647	581	507	520	397	526	449	506	483	428	471	697	678	745	707	747	686	762	723	705	680	602	581	643.162	589.436	529.777	603.036	571.515	534.947	533.877	499.825	527.243	486.295	418.333	375.955	359.572	344.717	312.126	274.361	348.772
Gross Profit Ratio Numbers are in millions	0.612	0.757	0.724	0.747	0.742	0.746	0.722	0.725	0.718	0.769	0.737	0.747	0.719	0.71	0.735	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	1	0	0	0	2	0	0	0	0	0	0	0	2	0	0	0	2	0	0	0	2	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	161	219	158	-305	189	181	149	-187	132	143	109	106	118	148	160	-283	138	170	153	-184	123	131	134	-156	112	135	112	-39.997	90	100	94	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	272	0	0	0	0	0	0	0	0	0	201	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	161	219	158	-301	189	181	149	-183	132	143	109	307	118	148	160	-274	138	170	153	-173	123	131	134	-146	112	135	112	-34.983	90	100	94	242.065	157.894	167.241	169.232	251.34	165.959	153.016	145.666	183.384	122.225	110.255	108.422	137.635
Other Expenses Numbers are in millions	563	-786	-674	-673	-611	-643	-608	-646	-495	-501	0	0	0	-558	-550	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	724	823	674	673	693	743	633	677	522	527	489	608	580	588	579	593	549	594	607	620	568	571	561	604	499	529	514	550.603	418.552	441.903	445.55	430.503	432.155	423.664	405.42	407.354	402.874	375.639	384.161	316.857	295.148	269.365	236.472	278.688
Operating Income Numbers are in millions	368	252	124	114	282	178	144	241	172	258	211	73	82	52	-246	68	140	-64	-61	146	146	230	226	186	243	141	185	109.726	182.21	104.062	185.148	154.868	130.271	124.849	123.11	131.55	94.095	52.342	7.144	47.527	65.239	55.964	49.759	61.815
Operating Income Ratio Numbers are in millions	0.38	0.184	0.113	0.108	0.323	0.228	0.205	0.336	0.311	0.377	0.346	0.108	0.122	0.086	-0.384	0.098	0.206	-0.086	-0.086	0.195	0.213	0.302	0.313	0.264	0.357	0.234	0.318	0.171	0.309	0.196	0.307	0.271	0.244	0.234	0.246	0.25	0.193	0.125	0.019	0.132	0.189	0.179	0.181	0.177
Total Other Income Expenses Net Numbers are in millions	369	138	153	125	-13	49	46	-237	-56	-40	-56	-8	-30	22	14	57	10	11	17	-77	16	3	13	-2	11	22	15	-11	11	16	28	-56.344	27.479	14.636	28.705	-18.19	10.674	14.946	15.35	3.731	15.671	13.203	11.87	8.269
Income Before Tax Numbers are in millions	369	390	277	239	282	178	144	4	116	218	155	73	82	52	-246	68	140	-64	-61	146	146	230	226	186	243	141	185	109.726	182.21	104.062	185.148	154.868	130.271	124.849	123.11	131.55	94.095	52.342	7.144	47.527	65.239	55.964	49.759	70.084
Income Before Tax Ratio Numbers are in millions	0.381	0.284	0.251	0.227	0.323	0.228	0.205	0.006	0.21	0.319	0.255	0.108	0.122	0.086	-0.384	0.098	0.206	-0.086	-0.086	0.195	0.213	0.302	0.313	0.264	0.357	0.234	0.318	0.171	0.309	0.196	0.307	0.271	0.244	0.234	0.246	0.25	0.193	0.125	0.019	0.132	0.189	0.179	0.181	0.201
Income Tax Expense Numbers are in millions	112	109	10	78	12	17	51	-13	19	41	32	-4	7	100	-25	19	30	9	-17	36	6	51	50	21	61	38	45	24.5	36.819	26.729	40.338	36.758	26.906	23.934	28.351	24.6	18.327	8.178	3.504	-1.035	15.899	12.266	11.255	4.751
Net Income Numbers are in millions	257	274	213	187	208	161	93	254	119	189	146	77	75	-48	-221	49	87	-73	-44	110	124	163	176	165	182	103	140	85.226	145	77	145	118.11	103.365	100.915	94.759	106.95	75.768	44.164	3.64	48.562	49.34	43.698	38.504	65.333
Net Income Ratio Numbers are in millions	0.265	0.2	0.193	0.177	0.239	0.207	0.132	0.354	0.215	0.276	0.24	0.114	0.112	-0.08	-0.345	0.07	0.128	-0.098	-0.062	0.147	0.181	0.214	0.243	0.234	0.268	0.171	0.241	0.133	0.246	0.145	0.24	0.207	0.193	0.189	0.19	0.203	0.156	0.106	0.01	0.135	0.143	0.14	0.14	0.187
EPS Numbers are in millions	2.67	2.87	2.39	1.81	2.33	1.46	1.04	0.17	1.33	2.12	1.63	0.86	0.84	-0.54	-2.47	0.55	0.98	-0.82	-0.49	0.92	1.39	1.83	1.79	1.07	1.87	1.12	1.59	0.49	1.68	0.84	1.66	1.22	1.27	1.25	1.17	1.18	0.93	0.53	0.01	0.38	0.62	0.79	0.71	0.95
EPS Diluted Numbers are in millions	2.67	2.87	2.39	1.81	2.33	1.46	1.04	0.17	1.33	2.11	1.63	0.86	0.84	-0.54	-2.47	0.55	0.98	-0.82	-0.49	0.92	1.39	1.83	1.79	1.07	1.87	1.12	1.59	0.48	1.68	0.83	1.66	1.19	1.25	1.22	1.14	1.15	0.91	0.51	0.01	0.14	0.62	0.66	0.62	0.95
EBITDA Numbers are in millions	389	289	146	135	307	203	169	271	199	284	237	104	121	82	-217	104	169	-26	-31	176	177	263	255	203	258	156	199	123.319	196.468	118.235	199.067	168.759	143.083	137.971	136.081	143.254	107.645	63.201	17.897	57.15	72.119	63.231	56.269	8.269
EBITDA Ratio Numbers are in millions	0.401	0.211	0.132	0.128	0.352	0.261	0.241	0.378	0.36	0.415	0.389	0.154	0.18	0.136	-0.339	0.149	0.249	-0.035	-0.044	0.236	0.258	0.345	0.353	0.288	0.379	0.259	0.343	0.192	0.333	0.223	0.33	0.295	0.267	0.258	0.272	0.272	0.221	0.151	0.048	0.159	0.209	0.203	0.205	0.024

Hoist Finance AB (publ)

SSE:HOFI.ST Add to watchlist

SSE:HOFI.ST