Hufvudstaden AB (publ) (HUFV-A.ST) - Quarterly Income Statement

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HUFV-A.ST
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126.4 (SEK) • At close February 20, 2024

Overview | Financials

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

	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	879.4	869.2	798.5	722	726.4	714.7	745.8	671.8	684.4	643.8	856	632.4	634.9	551.3	473.5	445.2	419.5	501.4	512.1	489.4	486.9	492.8	487.3	465.3	463.7	466.6	480	455.9	452.5	452.1	468.3	451.3	439.1	431.2	451.1	416	408.8	413.1	429.3	410.1	411.7	414.2	439.2	406.7	404.7	389.8	397.8	381.3	382	380.6	379.5	350.2	355.7	351.9	365	346.3	341.7	339.1	352.2	337.6	340	341.9
Cost of Revenue Numbers are in millions	494.6	510.5	424.6	341.4	356	370.4	387.2	327.8	336.5	340.7	513.6	284.7	281.1	251.6	174.7	138.9	141	145.1	158	135.8	140.1	142	146.9	134.4	132.7	132.4	151	127.4	130.2	131.2	142.5	130.9	127.6	126.5	137.9	122	128.1	128.9	134.9	121.9	122.7	122	149.6	110.5	106.1	121.6	125.8	105.5	113.3	18	-257.6	119.6	110.7	122.3	122.8	106.1	110.4	108.9	119.5	96.3	104.5	107.5
Gross Profit Numbers are in millions	384.8	358.7	373.9	380.6	370.4	344.3	358.6	344	347.9	303.1	342.4	347.7	353.8	299.7	298.8	306.3	278.5	356.3	354.1	353.6	346.8	350.8	340.4	330.9	331	334.2	329	328.5	322.3	320.9	325.8	320.4	311.5	304.7	313.2	294	280.7	284.2	294.4	288.2	289	292.2	289.6	296.2	298.6	268.2	272	275.8	268.7	362.6	637.1	230.6	245	229.6	242.2	240.2	231.3	230.2	232.7	241.3	235.5	234.4
Gross Profit Ratio Numbers are in millions	0.438	0.413	0.468	0.527	0.51	0.482	0.481	0.512	0.508	0.471	0.4	0.55	0.557	0.544	0.631	0.688	0.664	0.711	0.691	0.723	0.712	0.712	0.699	0.711	0.714	0.716	0.685	0.721	0.712	0.71	0.696	0.71	0.709	0.707	0.694	0.707	0.687	0.688	0.686	0.703	0.702	0.705	0.659	0.728	0.738	0.688	0.684	0.723	0.703	0.953	1.679	0.658	0.689	0.652	0.664	0.694	0.677	0.679	0.661	0.715	0.693	0.686
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.1	13.1	15.1	12.5	12.6	13	16.9	13.3	12.7	12.8	21.2	12.2	12.3	12.2	12.9	11.1	11.9	11.5	15.6	11.4	11.4	10.8	13.8	9.9	9.9	9.9	12.9	9.4	9.5	9.5	15.2	9.3	9.2	9.2	11.1	9.3	9.4	9	9.3	9	9	8.9	10.3	8.5	8.5	8.4	9.5	8.2	8.6	58	212.6	8	7.9	7.6	8.2	7.5	8.5	6.8	9.3	5.2	7.6	7.1
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13.1	13.1	15.1	12.5	12.6	13	16.9	13.3	12.7	12.8	21.2	12.2	12.3	12.2	12.9	11.1	11.9	11.5	15.6	11.4	11.4	10.8	13.8	9.9	9.9	9.9	12.9	9.4	9.5	9.5	15.2	9.3	9.2	9.2	11.1	9.3	9.4	9	9.3	9	9	8.9	10.3	8.5	8.5	8.4	9.5	8.2	8.6	58	212.6	8	7.9	7.6	8.2	7.5	8.5	6.8	9.3	5.2	7.6	7.1
Other Expenses Numbers are in millions	-13.1	-13.1	-15.1	-12.5	-12.6	-13	-16.9	-13.3	-12.7	0	0	0	-12.3	-12.2	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	195.1	930	63	-691.8	-159.6	524	-378.1	-168.5	22.6	193.4	6.6	495.1	608
Operating Expenses Numbers are in millions	13.1	13.1	15.1	12.5	12.6	13	16.9	13.3	12.7	12.8	21.2	12.2	12.3	12.2	12.9	11.1	11.9	11.5	15.6	11.4	11.4	10.8	13.8	9.9	9.9	9.9	12.9	9.4	9.5	9.5	15.2	9.3	9.2	9.2	11.1	9.3	9.4	9	9.3	9	9	8.9	10.3	8.5	8.5	8.4	9.5	8.2	8.6	93.9	1,142.6	71	-683.9	-152	532.2	-370.6	-160	29.4	202.7	11.8	502.7	615.1
Operating Income Numbers are in millions	371.7	345.6	358.8	368.1	-1,030.8	331.3	96.1	330.7	335.2	290.3	2,165.3	663.9	983.9	51.9	-572.6	139.7	-684	-584.6	1,365.5	750.6	1,296.6	674	1,484.8	755	1,774.5	926.1	1,161	695.2	1,523.4	651	2,041	1,197.7	1,206.7	979.6	2,075.2	854.3	1,023.6	618.5	1,262.7	299.3	798.7	289.7	1,056.9	330.6	774.9	372	445.2	227.7	469.9	268.7	-505.5	159.6	928.9	381.6	1,251.7	610.8	391.3	200.8	30	229.5	-228.8	-380.7
Operating Income Ratio Numbers are in millions	0.423	0.398	0.449	0.51	-1.419	0.464	0.129	0.492	0.49	0.451	2.53	1.05	1.55	0.094	-1.209	0.314	-1.631	-1.166	2.666	1.534	2.663	1.368	3.047	1.623	3.827	1.985	2.419	1.525	3.367	1.44	4.358	2.654	2.748	2.272	4.6	2.054	2.504	1.497	2.941	0.73	1.94	0.699	2.406	0.813	1.915	0.954	1.119	0.597	1.23	0.706	-1.332	0.456	2.611	1.084	3.429	1.764	1.145	0.592	0.085	0.68	-0.673	-1.113
Total Other Income Expenses Net Numbers are in millions	-319.1	-842.4	-898.7	-638.7	-66.6	-958.6	-518.8	42.9	138.9	189	-37.6	293.9	609.2	-269.2	-891.3	-188.4	-984.6	-961.4	997.1	378.9	930.5	305.4	1,131.9	400	1,421.6	573.4	813.4	341.1	1,175.8	305.2	1,696.5	851.6	865.1	651.2	1,741.5	538.4	721.7	313.7	945.6	-12.8	485	-24.9	745.2	9.9	452.2	82.4	143.2	-78.8	167.2	195.1	1,090.2	-32.4	-34.3	-31.8	1,527.2	-30.2	-30	-28	-30.5	-30.6	6.2	-34.8
Income Before Tax Numbers are in millions	52.6	-496.8	-539.9	-270.6	-1,097.4	-627.3	-422.7	373.6	474.1	479.3	2,127.7	629.4	950.7	18.3	-605.4	106.8	-718	-616.6	1,335.6	721.1	1,265.9	645.4	1,458.5	721	1,742.7	897.7	1,129.5	660.2	1,488.6	616.6	2,007.1	1,162.7	1,167.4	946.7	2,043.6	823.1	993	588.9	1,230.7	266.4	765	258.4	1,024.5	297.6	742.3	342.2	405.7	188.8	427.3	463.8	584.7	127.2	894.6	349.8	1,237.2	580.6	361.3	172.8	-0.5	198.9	-261	-415.5
Income Before Tax Ratio Numbers are in millions	0.06	-0.572	-0.676	-0.375	-1.511	-0.878	-0.567	0.556	0.693	0.744	2.486	0.995	1.497	0.033	-1.279	0.24	-1.712	-1.23	2.608	1.473	2.6	1.31	2.993	1.55	3.758	1.924	2.353	1.448	3.29	1.364	4.286	2.576	2.659	2.196	4.53	1.979	2.429	1.426	2.867	0.65	1.858	0.624	2.333	0.732	1.834	0.878	1.02	0.495	1.119	1.219	1.541	0.363	2.515	0.994	3.39	1.677	1.057	0.51	-0.001	0.589	-0.768	-1.215
Income Tax Expense Numbers are in millions	10.2	-100.7	-197.6	-58.2	-224.3	-127.9	-92.1	77.1	98	99.3	443.5	127.7	195	4.6	-146.5	28.1	-135	-118.1	233.9	157.6	284.2	145.9	276.2	158.7	-140.8	206.1	226.2	153.4	335.8	144.5	442	256.1	257.2	208.4	435.3	182.1	219	142.1	225.1	59.9	170.1	64.1	224.2	65.7	164.3	76.3	-740.7	49.5	114.2	123.2	159	33.9	235.6	92.5	321.9	153.6	96.4	46.7	0.9	53.4	-67.1	-107.8
Net Income Numbers are in millions	42.4	-396.1	-342.3	-212.4	-873.1	-499.4	-330.6	296.5	376.1	380	1,684.2	501.7	755.7	13.7	-458.9	78.7	-583	-498.5	1,101.7	563.5	981.7	499.5	1,182.3	562.3	1,883.5	691.6	903.3	506.8	1,152.8	472.1	1,565.1	906.6	910.2	738.3	1,608.3	641	774	446.8	1,005.6	206.5	594.9	194.3	800.3	231.9	578	265.9	1,146.4	139.3	313.1	340.6	425.7	93.3	659	257.3	915.3	427	264.9	126.1	-1.4	145.5	-193.9	-307.7
Net Income Ratio Numbers are in millions	0.048	-0.456	-0.429	-0.294	-1.202	-0.699	-0.443	0.441	0.55	0.59	1.968	0.793	1.19	0.025	-0.969	0.177	-1.39	-0.994	2.151	1.151	2.016	1.014	2.426	1.208	4.062	1.482	1.882	1.112	2.548	1.044	3.342	2.009	2.073	1.712	3.565	1.541	1.893	1.082	2.342	0.504	1.445	0.469	1.822	0.57	1.428	0.682	2.882	0.365	0.82	0.895	1.122	0.266	1.853	0.731	2.508	1.233	0.775	0.372	-0.004	0.431	-0.57	-0.9
EPS Numbers are in millions	0.21	-1.96	-1.69	-1.05	-4.32	-2.47	-1.63	1.47	1.86	1.88	8.32	2.48	3.73	0.07	-2.27	0.38	-2.83	-2.42	5.34	2.73	4.76	2.42	5.73	2.73	9.13	3.35	4.38	2.46	5.59	2.29	7.59	4.4	4.41	3.58	7.8	3.11	3.75	2.17	4.88	1	2.88	0.94	3.88	1.12	2.8	1.29	5.56	0.68	1.52	1.65	2.06	0.45	3.19	1.25	4.44	2.07	1.28	0.61	-0.007	0.7	-0.94	-1.49
EPS Diluted Numbers are in millions	0.21	-1.96	-1.69	-1.05	-4.32	-2.47	-1.63	1.47	1.86	1.88	8.32	2.48	3.73	0.07	-2.23	0.38	-2.83	-2.42	5.34	2.73	4.76	2.42	5.73	2.73	9.13	3.35	4.38	2.46	5.59	2.29	7.59	4.4	4.41	3.58	7.8	3.11	3.75	2.17	4.88	1	2.88	0.94	3.88	1.12	2.8	1.29	5.56	0.68	1.52	1.65	2.06	0.45	3.19	1.25	4.44	2.07	1.28	0.61	-0.007	0.7	-0.94	-1.49
EBITDA Numbers are in millions	387.1	367.9	361.8	370.7	370.1	351.3	103.9	343.7	347.2	310.9	2,898.5	337.6	350.8	302.4	-2,613.4	308.9	272.2	361.5	3,074.2	352.3	347.2	350.5	3,974.7	317.9	314.5	318.2	3,205.8	304.9	301.8	294.2	4,484.9	293.7	292	302.4	3,716.8	292.7	254.8	299.3	1,843.8	315.1	341.4	339.6	1,726.3	290.3	240	222.5	872.2	309	277.9	271.3	-505.5	163.2	932.2	383.8	1,268.9	612	392.5	201.9	32.9	231.3	-226.3	-379
EBITDA Ratio Numbers are in millions	0.44	0.423	0.453	0.513	0.509	0.492	0.139	0.512	0.507	0.483	3.386	0.534	0.553	0.549	-5.519	0.694	0.649	0.721	6.003	0.72	0.713	0.711	8.157	0.683	0.678	0.682	6.679	0.669	0.667	0.651	9.577	0.651	0.665	0.701	8.239	0.704	0.623	0.725	4.295	0.768	0.829	0.82	3.931	0.714	0.593	0.571	2.193	0.81	0.727	0.713	-1.332	0.466	2.621	1.091	3.476	1.767	1.149	0.595	0.093	0.685	-0.666	-1.109

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