Hoist Finance AB (publ)
STO:HOFI

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Hoist Finance AB (publ)
STO:HOFI
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Price: 113.8 SEK -0.52% Market Closed
Market Cap: 9.9B SEK

Income Statement

Earnings Waterfall
Hoist Finance AB (publ)

Revenue
3.9B SEK
Operating Expenses
-2.9B SEK
Operating Income
982m SEK
Other Expenses
-120m SEK
Net Income
862m SEK

Income Statement
Hoist Finance AB (publ)

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Income Statement
Currency: SEK
Dec-2000 Mar-2001 Jun-2001 Sep-2001 Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
9
4
9
15
23
23
26
26
23
27
22
19
25
13
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
Revenue
152
N/A
185
+21%
220
+19%
260
+18%
228
-12%
234
+2%
239
+2%
238
-1%
235
-1%
313
+33%
293
-6%
264
-10%
162
-39%
192
+18%
223
+17%
414
+85%
719
+74%
1 167
+62%
1 114
-5%
1 236
+11%
1 275
+3%
1 291
+1%
1 387
+7%
1 493
+8%
1 634
+9%
1 808
+11%
1 932
+7%
2 047
+6%
2 096
+2%
2 140
+2%
2 243
+5%
2 239
0%
2 294
+2%
2 365
+3%
2 343
-1%
2 416
+3%
2 506
+4%
2 568
+2%
2 710
+6%
2 870
+6%
2 876
+0%
2 918
+1%
2 902
-1%
2 885
-1%
2 877
0%
2 826
-2%
2 761
-2%
2 619
-5%
2 460
-6%
1 972
-20%
2 262
+15%
2 343
+4%
2 377
+1%
2 560
+8%
2 656
+4%
2 751
+4%
3 070
+12%
3 138
+2%
3 279
+4%
3 575
+9%
3 672
+3%
3 865
+5%
4 006
+4%
3 872
-3%
3 879
+0%
Operating Income
Operating Expenses
(67)
(76)
(82)
(88)
(83)
(90)
(107)
(115)
(110)
(115)
(97)
(86)
(33)
(85)
(169)
(354)
(658)
(1 040)
(1 016)
(1 101)
(1 092)
(1 118)
(1 270)
(1 376)
(1 484)
(1 570)
(1 594)
(1 642)
(1 671)
(1 692)
(1 732)
(1 750)
(1 737)
(1 857)
(1 929)
(2 016)
(2 096)
(2 146)
(2 193)
(2 235)
(2 304)
(2 352)
(2 399)
(2 422)
(2 403)
(2 332)
(2 315)
(2 309)
(2 246)
(1 994)
(2 085)
(2 024)
(2 060)
(2 211)
(2 359)
(2 500)
(2 595)
(2 763)
(2 675)
(2 830)
(2 937)
(3 007)
(3 010)
(2 919)
(2 897)
Selling, General & Administrative
(64)
(72)
(77)
(82)
(84)
(91)
(98)
(100)
(109)
(101)
(93)
(88)
(104)
(76)
(72)
(160)
(248)
(387)
(424)
(446)
(480)
(1 088)
(511)
(553)
(597)
(1 523)
(675)
(689)
(681)
(1 639)
(672)
(675)
(689)
(1 801)
(1 062)
(1 405)
(1 717)
(2 085)
(2 117)
(2 141)
(2 194)
(2 230)
(2 275)
(2 293)
(2 276)
(2 209)
(2 183)
(2 185)
(2 115)
(1 876)
(1 964)
(1 907)
(1 952)
(2 105)
(2 251)
(2 393)
(2 490)
(2 667)
(2 582)
(2 725)
(2 836)
(2 908)
(2 914)
(2 842)
(2 817)
Depreciation & Amortization
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(8)
(12)
(16)
(25)
(27)
(31)
(30)
(40)
(43)
(50)
(49)
(49)
(51)
(51)
(53)
(54)
(55)
(56)
(56)
(56)
(57)
(58)
(61)
(76)
(94)
(110)
(122)
(124)
(129)
(127)
(122)
(132)
(124)
(131)
(118)
(121)
(117)
(108)
(106)
(108)
(107)
(105)
(96)
(93)
(105)
(101)
(99)
(96)
(77)
(80)
Other Operating Expenses
0
(2)
(2)
(3)
5
4
(6)
(12)
3
(10)
1
6
75
(6)
(95)
(187)
(398)
(637)
(567)
(627)
(582)
0
(719)
(779)
(837)
3
(870)
(901)
(939)
0
(1 007)
(1 020)
(992)
0
(811)
(555)
(321)
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
86
N/A
108
+27%
138
+27%
172
+25%
145
-16%
144
-1%
132
-8%
123
-7%
125
+2%
198
+59%
196
-1%
178
-9%
130
-27%
107
-17%
54
-49%
59
+10%
61
+4%
127
+107%
98
-23%
135
+39%
183
+35%
173
-5%
117
-32%
117
0%
151
+29%
238
+58%
338
+42%
406
+20%
425
+5%
448
+5%
511
+14%
489
-4%
557
+14%
509
-9%
415
-19%
400
-4%
410
+3%
422
+3%
517
+23%
635
+23%
572
-10%
566
-1%
503
-11%
463
-8%
474
+2%
494
+4%
446
-10%
310
-30%
214
-31%
(22)
N/A
177
N/A
319
+80%
317
-1%
349
+10%
297
-15%
251
-15%
475
+89%
375
-21%
604
+61%
745
+23%
735
-1%
858
+17%
996
+16%
953
-4%
982
+3%
Pre-Tax Income
Interest Income Expense
(9)
(32)
(43)
(55)
(23)
(26)
(31)
(31)
(24)
(27)
(14)
(11)
(25)
(52)
7
15
28
36
41
47
49
59
62
64
59
55
68
68
85
86
85
87
70
76
64
69
69
72
70
52
57
62
67
80
74
57
54
52
62
61
55
51
74
91
94
101
117
114
110
85
27
7
1
7
6
Non-Reccuring Items
(43)
(34)
(46)
(55)
(68)
(68)
(62)
(56)
(70)
(88)
(92)
(91)
(70)
(67)
0
0
0
0
0
0
0
(13)
0
0
0
(2)
0
0
0
(0)
0
0
0
(4)
103
149
200
261
209
198
159
120
(109)
(376)
(387)
(469)
(602)
(348)
(380)
(69)
65
93
166
50
91
90
16
357
295
384
539
435
351
315
267
Total Other Income
0
0
(0)
(0)
0
0
0
0
0
0
(8)
(8)
0
(13)
0
0
0
0
0
0
0
0
0
(5)
(5)
(5)
(5)
0
0
(1)
(1)
(1)
(1)
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
Pre-Tax Income
33
N/A
43
+31%
49
+14%
62
+26%
55
-12%
49
-9%
40
-19%
36
-11%
31
-13%
83
+169%
83
N/A
68
-17%
35
-49%
(25)
N/A
61
N/A
74
+22%
90
+20%
163
+82%
139
-15%
182
+31%
232
+28%
219
-6%
179
-18%
175
-2%
204
+16%
285
+40%
401
+41%
474
+18%
510
+8%
533
+5%
595
+12%
574
-3%
626
+9%
581
-7%
581
0%
618
+6%
679
+10%
755
+11%
796
+5%
885
+11%
788
-11%
748
-5%
461
-38%
167
-64%
161
-4%
82
-49%
(102)
N/A
14
N/A
(104)
N/A
(30)
+71%
297
N/A
463
+56%
557
+20%
490
-12%
482
-2%
442
-8%
608
+38%
846
+39%
1 009
+19%
1 214
+20%
1 301
+7%
1 300
0%
1 348
+4%
1 275
-5%
1 255
-2%
Net Income
Tax Provision
(5)
(14)
(19)
(23)
(18)
(16)
(13)
(12)
(10)
(26)
(24)
(19)
(9)
8
(13)
(26)
(30)
(35)
(31)
(30)
(42)
(38)
(31)
(27)
(30)
(55)
(80)
(95)
(104)
(116)
(128)
(131)
(141)
(128)
(133)
(144)
(169)
(165)
(170)
(183)
(128)
(143)
(76)
(34)
(58)
(41)
(33)
(124)
(101)
(134)
(147)
(88)
(100)
(78)
(98)
(74)
(67)
(183)
(117)
(209)
(309)
(287)
(348)
(315)
(268)
Income from Continuing Operations
28
29
31
39
36
33
27
24
21
57
59
50
26
(17)
48
48
59
128
108
151
189
180
147
148
174
231
322
379
406
417
467
444
486
453
448
474
510
590
626
702
660
605
385
133
103
41
(135)
(110)
(205)
(164)
150
375
457
412
384
368
541
663
892
1 005
992
1 013
1 000
960
987
Net Income (Common)
28
N/A
29
+5%
31
+4%
39
+28%
36
-7%
33
-9%
27
-18%
24
-14%
21
-11%
57
+172%
59
+4%
50
-16%
26
-49%
(17)
N/A
48
N/A
48
+1%
59
+23%
128
+117%
85
-34%
128
+51%
167
+30%
155
-7%
122
-21%
123
+0%
149
+22%
219
+47%
310
+42%
367
+18%
394
+8%
401
+2%
452
+12%
428
-5%
470
+10%
412
-12%
408
-1%
433
+6%
470
+8%
536
+14%
572
+7%
632
+10%
574
-9%
542
-6%
269
-50%
12
-96%
(25)
N/A
(45)
-80%
(223)
-396%
(199)
+11%
(244)
-23%
(207)
+15%
195
N/A
454
+133%
531
+17%
706
+33%
621
-12%
562
-10%
651
+16%
511
-22%
712
+39%
832
+17%
856
+3%
879
+3%
870
-1%
832
-4%
862
+4%
EPS (Diluted)
1.89
N/A
1.88
-1%
1.96
+4%
2.65
+35%
2.23
-16%
1.9
-15%
1.55
-18%
1.35
-13%
1.21
-10%
3.69
+205%
3.82
+4%
3.21
-16%
1.42
-56%
-1.11
N/A
1.03
N/A
1.04
+1%
1.28
+23%
2.76
+116%
1.83
-34%
2.76
+51%
3.07
+11%
2.38
-22%
1.55
-35%
1.56
+1%
1.89
+21%
2.9
+53%
3.73
+29%
4.43
+19%
4.76
+7%
4.97
+4%
5.17
+4%
4.59
-11%
5.45
+19%
5.09
-7%
4.62
-9%
4.7
+2%
4.82
+3%
6.29
+30%
5.81
-8%
6.46
+11%
6.43
0%
6.07
-6%
3.02
-50%
0.13
-96%
-0.28
N/A
-0.5
-79%
-2.48
-396%
-2.24
+10%
-2.73
-22%
-2.31
+15%
2.17
N/A
5.06
+133%
5.93
+17%
7.9
+33%
6.94
-12%
6.26
-10%
7.32
+17%
5.72
-22%
8.08
+41%
9.55
+18%
9.86
+3%
10.06
+2%
9.95
-1%
9.53
-4%
9.85
+3%