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H & M Hennes & Mauritz AB
OTC:HMRZF

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H & M Hennes & Mauritz AB Logo
H & M Hennes & Mauritz AB
OTC:HMRZF
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Price: 16.13 USD 2.48% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
H & M Hennes & Mauritz AB

Revenue
234.8B SEK
Cost of Revenue
-112.2B SEK
Gross Profit
122.7B SEK
Operating Expenses
-106.7B SEK
Operating Income
15.9B SEK
Other Expenses
-6.5B SEK
Net Income
9.4B SEK

Income Statement
H & M Hennes & Mauritz AB

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Income Statement
Currency: SEK
Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024
Revenue
Revenue
132 313
N/A
138 505
+5%
145 270
+5%
151 419
+4%
159 552
+5%
167 592
+5%
174 811
+4%
180 861
+3%
184 276
+2%
185 283
+1%
188 241
+2%
192 267
+2%
195 561
+2%
200 070
+2%
202 317
+1%
200 004
-1%
199 200
0%
199 801
+0%
204 393
+2%
210 400
+3%
215 234
+2%
220 724
+3%
227 475
+3%
232 755
+2%
236 688
+2%
207 878
-12%
196 176
-6%
187 031
-5%
172 143
-8%
189 988
+10%
194 703
+2%
198 967
+2%
208 073
+5%
216 068
+4%
217 933
+1%
223 553
+3%
229 259
+3%
232 371
+1%
235 818
+1%
236 035
+0%
234 832
-1%
Gross Profit
Cost of Revenue
(54 326)
(56 845)
(59 811)
(62 367)
(65 928)
(69 733)
(73 867)
(77 694)
(80 623)
(81 895)
(84 094)
(86 090)
(87 617)
(89 761)
(92 129)
(91 914)
(92 536)
(93 318)
(96 169)
(99 513)
(101 861)
(104 690)
(107 717)
(110 302)
(111 727)
(101 458)
(96 720)
(93 487)
(87 576)
(93 656)
(93 663)
(93 961)
(97 864)
(101 062)
(104 326)
(110 276)
(114 356)
(116 976)
(117 568)
(115 139)
(112 166)
Gross Profit
77 987
N/A
81 660
+5%
85 459
+5%
89 052
+4%
93 624
+5%
97 859
+5%
100 944
+3%
103 167
+2%
103 653
+0%
103 388
0%
104 147
+1%
106 177
+2%
107 944
+2%
110 309
+2%
110 188
0%
108 090
-2%
106 664
-1%
106 483
0%
108 224
+2%
110 887
+2%
113 373
+2%
116 034
+2%
119 758
+3%
122 453
+2%
124 961
+2%
106 420
-15%
99 456
-7%
93 544
-6%
84 567
-10%
96 332
+14%
101 040
+5%
105 006
+4%
110 209
+5%
115 006
+4%
113 607
-1%
113 277
0%
114 903
+1%
115 395
+0%
118 250
+2%
120 896
+2%
122 666
+1%
Operating Income
Operating Expenses
(55 626)
(57 757)
(60 425)
(63 469)
(66 805)
(70 253)
(73 355)
(76 225)
(78 078)
(79 213)
(80 594)
(82 354)
(84 232)
(85 899)
(87 086)
(87 521)
(88 046)
(89 508)
(92 212)
(95 394)
(98 083)
(100 816)
(103 487)
(105 107)
(105 930)
(99 512)
(94 877)
(90 445)
(85 286)
(87 011)
(88 147)
(89 751)
(93 368)
(97 029)
(101 000)
(106 108)
(108 466)
(109 193)
(108 206)
(107 330)
(106 733)
Selling, General & Administrative
(52 820)
(54 729)
(57 244)
(58 992)
(62 022)
(65 213)
(67 995)
(70 551)
(72 170)
(73 054)
(74 185)
(75 596)
(77 185)
(78 516)
(79 465)
(79 769)
(80 068)
(81 213)
(83 572)
(86 281)
(88 592)
(90 966)
(93 247)
(94 626)
(92 002)
(82 317)
(73 583)
(66 440)
(61 962)
(64 416)
(67 222)
(69 048)
(72 927)
(76 948)
(80 316)
(85 238)
(87 518)
(87 990)
(87 617)
(86 486)
(86 137)
Depreciation & Amortization
0
(3 028)
(3 181)
(4 477)
(4 783)
(5 040)
(5 360)
(5 674)
(5 908)
(6 159)
(6 409)
(6 758)
(7 047)
(7 383)
(7 621)
(7 752)
(7 978)
(8 295)
(8 640)
(9 113)
(9 491)
(9 850)
(10 240)
(10 481)
(13 928)
(17 195)
(21 294)
(24 005)
(23 324)
(22 595)
(20 925)
(20 703)
(20 441)
(20 081)
(20 684)
(20 870)
(20 948)
(21 203)
(20 589)
(20 844)
(20 596)
Other Operating Expenses
(2 806)
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 Income
22 361
N/A
23 903
+7%
25 034
+5%
25 583
+2%
26 819
+5%
27 606
+3%
27 589
0%
26 942
-2%
25 575
-5%
24 175
-5%
23 553
-3%
23 823
+1%
23 712
0%
24 410
+3%
23 102
-5%
20 569
-11%
18 618
-9%
16 975
-9%
16 012
-6%
15 493
-3%
15 290
-1%
15 218
0%
16 271
+7%
17 346
+7%
19 031
+10%
6 908
-64%
4 579
-34%
3 099
-32%
(719)
N/A
9 321
N/A
12 893
+38%
15 255
+18%
16 841
+10%
17 977
+7%
12 607
-30%
7 169
-43%
6 437
-10%
6 202
-4%
10 044
+62%
13 566
+35%
15 933
+17%
Pre-Tax Income
Interest Income Expense
339
315
321
312
313
318
304
300
271
238
225
216
212
220
243
240
242
189
148
146
129
123
69
45
(179)
(472)
(789)
(1 047)
(1 122)
(1 087)
(931)
(955)
(870)
(817)
(851)
(953)
(107)
(329)
(487)
(556)
(1 711)
Non-Reccuring Items
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
(2)
Pre-Tax Income
22 700
N/A
24 218
+7%
25 355
+5%
25 895
+2%
27 132
+5%
27 924
+3%
27 893
0%
27 242
-2%
25 846
-5%
24 413
-6%
23 778
-3%
24 039
+1%
23 924
0%
24 630
+3%
23 345
-5%
20 809
-11%
18 860
-9%
17 164
-9%
16 160
-6%
15 639
-3%
15 419
-1%
15 341
-1%
16 340
+7%
17 391
+6%
18 852
+8%
6 436
-66%
3 790
-41%
2 052
-46%
(1 841)
N/A
8 234
N/A
11 962
+45%
14 300
+20%
15 971
+12%
17 160
+7%
11 756
-31%
6 216
-47%
6 330
+2%
5 873
-7%
9 557
+63%
13 010
+36%
14 220
+9%
Net Income
Tax Provision
(5 416)
(5 780)
(6 052)
(5 919)
(6 192)
(6 340)
(6 299)
(6 344)
(6 016)
(5 679)
(5 530)
(5 403)
(5 376)
(5 542)
(5 240)
(4 625)
(4 160)
(3 732)
(3 476)
(3 412)
(3 362)
(3 344)
(3 573)
(3 948)
(4 284)
(1 428)
(820)
(809)
86
(2 231)
(3 088)
(3 290)
(3 674)
(3 948)
(2 705)
(2 650)
(2 441)
(2 378)
(3 274)
(4 287)
(4 836)
Income from Continuing Operations
17 284
18 438
19 303
19 976
20 940
21 584
21 594
20 898
19 830
18 734
18 248
18 636
18 548
19 088
18 105
16 184
14 700
13 432
12 684
12 227
12 057
11 997
12 767
13 443
14 568
5 008
2 970
1 243
(1 755)
6 003
8 874
11 010
12 297
13 212
9 051
3 566
3 889
3 495
6 283
8 723
9 384
Income to Minority Interest
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
1
9
18
29
36
Net Income (Common)
17 284
N/A
18 438
+7%
19 303
+5%
19 976
+3%
20 940
+5%
21 584
+3%
21 594
+0%
20 898
-3%
19 830
-5%
18 734
-6%
18 248
-3%
18 636
+2%
18 548
0%
19 088
+3%
18 105
-5%
16 184
-11%
15 099
-7%
13 840
-8%
13 102
-5%
12 652
-3%
12 083
-4%
12 014
-1%
12 774
+6%
13 443
+5%
14 568
+8%
5 008
-66%
2 970
-41%
1 243
-58%
(1 755)
N/A
6 003
N/A
8 874
+48%
11 010
+24%
12 297
+12%
13 212
+7%
9 051
-31%
3 566
-61%
3 890
+9%
3 504
-10%
6 301
+80%
8 752
+39%
9 420
+8%
EPS (Diluted)
10.44
N/A
11.14
+7%
11.66
+5%
12.07
+4%
12.65
+5%
13.04
+3%
13.05
+0%
12.63
-3%
11.99
-5%
11.33
-6%
11.03
-3%
11.26
+2%
11.2
-1%
11.52
+3%
10.93
-5%
9.78
-11%
9.12
-7%
8.36
-8%
7.91
-5%
7.64
-3%
7.3
-4%
7.26
-1%
7.72
+6%
8.12
+5%
8.79
+8%
3.01
-66%
1.78
-41%
0.75
-58%
-1.07
N/A
3.62
N/A
5.35
+48%
6.65
+24%
7.42
+12%
7.97
+7%
5.46
-31%
2.16
-60%
2.38
+10%
2.14
-10%
3.86
+80%
5.37
+39%
5.82
+8%

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