See more : Golden Tag Resources Ltd. (GTAGF) Income Statement Analysis – Financial Results
Complete financial analysis of Hufvudstaden AB (publ) (HUFV-A.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hufvudstaden AB (publ), a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Hufvudstaden AB (publ) (HUFV-A.ST)
About Hufvudstaden AB (publ)
Hufvudstaden AB (publ) engages in the ownership, development, and management of commercial properties in Stockholm and Gothenburg, Sweden. The company operates through three segments, Property Management, NK Retail, and Other Operations. It offers office and retail properties, residential properties, restaurants, department stores, parking facilities, and shopping centers. The company operates its properties primarily under the NK, Bibliotekstan, Femman, Norrmalmstorg 1, Birger Jarlspassagen, Fredstan, Cecil Coworking, Parkaden, and Nordstan brands. It owns 29 properties with a rentable floor space of 386,500 square meters, including 281,400 square meters in Stockholm and 105,100 square meters in Gothenburg. Hufvudstaden AB (publ) was founded in 1915 and is based in Stockholm, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.96B | 2.75B | 2.64B | 1.84B | 1.98B | 1.88B | 1.84B | 1.79B | 1.69B | 1.67B | 1.64B | 1.54B | 1.44B | 1.39B | 1.37B | 1.35B | 1.28B | 1.15B | 1.15B | 1.36B | 1.36B | 1.35B |
| Cost of Revenue | 1.49B | 1.39B | 1.30B | 599.70M | 575.90M | 546.40M | 539.80M | 527.50M | 516.90M | 501.50M | 487.80M | 456.50M | 95.00M | 448.20M | 427.80M | 440.70M | 411.10M | 407.40M | 428.60M | 189.70M | 713.50M | 694.90M |
| Gross Profit | 1.47B | 1.35B | 1.34B | 1.24B | 1.41B | 1.34B | 1.30B | 1.26B | 1.17B | 1.16B | 1.15B | 1.09B | 1.34B | 943.90M | 943.90M | 906.90M | 865.10M | 745.10M | 723.80M | 1.17B | 647.00M | 653.00M |
| Gross Profit Ratio | 49.61% | 49.30% | 50.88% | 67.40% | 70.93% | 70.98% | 70.67% | 70.53% | 69.40% | 69.89% | 70.26% | 70.39% | 93.39% | 67.80% | 68.81% | 67.30% | 67.79% | 64.65% | 62.81% | 86.04% | 47.56% | 48.45% |
| Research & Development | 0.00 | 0.33 | 1.46 | -0.96 | 2.00 | 2.56 | 2.12 | 2.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 53.20M | 55.70M | 57.90M | 47.40M | 49.20M | 43.50M | 41.30M | 42.90M | 38.80M | 36.20M | 35.70M | 34.10M | 236.10M | 31.00M | 29.20M | 32.00M | 30.80M | 31.50M | 30.60M | 248.80M | 28.60M | 35.90M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 53.20M | 55.70M | 57.90M | 47.40M | 49.20M | 43.50M | 41.30M | 42.90M | 38.80M | 36.20M | 35.70M | 34.10M | 236.10M | 31.00M | 29.20M | 32.00M | 30.80M | 31.50M | 30.60M | 248.80M | 28.60M | 35.90M |
| Other Expenses | 3.67B | -55.70M | -57.90M | -47.40M | -49.20M | 3.53B | 2.64B | 4.06B | -38.80M | 0.00 | 0.00 | 0.00 | -122.30M | 0.00 | 1.26B | 1.76B | -2.56B | -2.65B | -995.60M | 372.80M | 0.00 | -23.80M |
| Operating Expenses | 3.73B | 55.70M | 57.90M | 47.40M | 49.20M | 43.50M | 41.30M | 42.90M | 38.80M | 36.20M | 35.70M | 34.10M | 377.70M | 31.00M | 1.29B | 1.79B | -2.53B | -2.62B | -965.00M | 621.60M | 28.60M | 12.10M |
| Cost & Expenses | 5.22B | 1.45B | 1.36B | 647.10M | 625.10M | 589.90M | 581.10M | 570.40M | 555.70M | 537.70M | 523.50M | 490.60M | 472.70M | 479.20M | 1.72B | 2.23B | -2.12B | -2.21B | -536.40M | 811.30M | 742.10M | 707.00M |
| Interest Income | 9.80M | 2.20M | 124.20M | 119.80M | 400.00K | 2.90M | 100.00K | 300.00K | 1.50M | 3.60M | 8.50M | 4.30M | 8.60M | 1.70M | 2.90M | 17.30M | 12.30M | 700.00K | 200.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 288.90M | 148.00M | 124.30M | 119.70M | 107.10M | 123.40M | 128.80M | 130.80M | 117.80M | 126.40M | 128.80M | 156.40M | 141.10M | 119.30M | 131.00M | 161.60M | 138.90M | 141.00M | 139.70M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 50.80M | 1.45B | 1.20B | 603.20M | 744.20M | 713.30M | 581.10M | 570.40M | 8.20M | 7.20M | 3.20M | 7.30M | 7.40M | 4.10M | 6.00M | 4.40M | 4.70M | 4.40M | 3.90M | 105.20M | 0.00 | 0.00 |
| EBITDA | -2.22B | 1.11B | 3.89B | -1.63B | 4.13B | 1.18B | 4.03B | 1.22B | 4.57B | 2.65B | 2.54B | 1.65B | 940.30M | 948.00M | -347.40M | -859.40M | 3.47B | 3.37B | 1.69B | 652.30M | 539.30M | 640.90M |
| EBITDA Ratio | -74.84% | 40.27% | 147.27% | -90.82% | 208.17% | 261.58% | 223.00% | 300.15% | 270.15% | 170.53% | 151.12% | 108.63% | 69.83% | 172.97% | -24.87% | -63.77% | 270.26% | 292.08% | 146.90% | 48.02% | 45.45% | 47.55% |
| Operating Income | -2.26B | 1.09B | 3.87B | 1.19B | 4.09B | 4.94B | 4.03B | 5.43B | 4.57B | 2.65B | 2.53B | 1.65B | 964.60M | 2.45B | -350.00M | -881.10M | 3.45B | 3.36B | 1.69B | 971.70M | 618.40M | 640.90M |
| Operating Income Ratio | -76.18% | 39.65% | 146.35% | 64.82% | 206.27% | 262.38% | 218.99% | 303.09% | 270.67% | 159.15% | 154.50% | 106.78% | 67.11% | 176.32% | -25.52% | -65.38% | 270.22% | 291.64% | 146.55% | 71.53% | 45.45% | 47.55% |
| Total Other Income/Expenses | -279.10M | -184.50M | -138.90M | -131.70M | -118.70M | -120.50M | -135.70M | -141.10M | -123.00M | -129.90M | -127.80M | -160.70M | 1.02B | 1.44B | -128.10M | -144.30M | -126.60M | -140.30M | -139.50M | 130.40M | -187.70M | -187.70M |
| Income Before Tax | -2.54B | 904.30M | 3.73B | -1.83B | 3.97B | 4.82B | 3.89B | 5.28B | 4.45B | 2.52B | 2.41B | 1.49B | 1.96B | 2.35B | -478.10M | -1.03B | 3.32B | 3.22B | 1.55B | 747.20M | 430.70M | 453.20M |
| Income Before Tax Ratio | -85.60% | 32.93% | 141.09% | -99.65% | 200.28% | 255.98% | 211.62% | 295.21% | 263.39% | 151.35% | 146.71% | 96.36% | 136.11% | 168.95% | -34.85% | -76.09% | 260.30% | 279.46% | 134.44% | 55.01% | 31.66% | 33.62% |
| Income Tax Expense | -608.00M | 182.30M | 770.80M | -371.50M | 821.60M | 500.20M | 859.90M | 1.16B | 978.50M | 519.20M | 530.50M | -453.80M | 521.00M | 618.60M | -120.60M | -576.20M | 927.60M | 903.90M | 435.40M | 83.10M | 60.60M | 116.00M |
| Net Income | -1.93B | 722.00M | 2.96B | -1.46B | 3.15B | 4.32B | 3.04B | 4.12B | 3.47B | 2.00B | 1.88B | 1.94B | 1.44B | 1.73B | -357.50M | -449.20M | 2.40B | 3.42B | 1.33B | 664.10M | 370.10M | 337.20M |
| Net Income Ratio | -65.07% | 26.29% | 111.91% | -79.46% | 158.81% | 229.42% | 164.90% | 230.19% | 205.45% | 120.18% | 114.37% | 125.80% | 99.86% | 124.51% | -26.06% | -33.33% | 188.13% | 297.02% | 115.75% | 48.89% | 27.20% | 25.02% |
| EPS | -9.53 | 3.57 | 14.61 | -7.13 | 15.25 | 20.94 | 14.71 | 19.98 | 16.82 | 9.70 | 9.10 | 9.40 | 6.96 | 8.40 | -1.73 | -2.18 | 11.64 | 16.60 | 6.47 | 3.22 | 1.78 | 1.60 |
| EPS Diluted | -9.53 | 3.57 | 14.61 | -7.13 | 15.25 | 20.94 | 14.71 | 19.98 | 16.82 | 9.70 | 9.10 | 9.40 | 6.96 | 8.40 | -1.73 | -2.18 | 11.64 | 16.60 | 6.47 | 3.22 | 1.78 | 1.60 |
| Weighted Avg Shares Out | 202.31M | 202.31M | 202.31M | 205.13M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 208.27M | 211.30M |
| Weighted Avg Shares Out (Dil) | 202.31M | 202.31M | 202.31M | 205.13M | 206.27M | 206.27M | 206.32M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 206.27M | 208.27M | 211.30M |
Source: https://incomestatements.info
Category: Stock Reports