Hufvudstaden AB
STO:HUFV A
Income Statement
Earnings Waterfall
Hufvudstaden AB
Revenue
|
3.1B
SEK
|
Cost of Revenue
|
-1.7B
SEK
|
Gross Profit
|
1.5B
SEK
|
Operating Expenses
|
-53.2m
SEK
|
Operating Income
|
1.4B
SEK
|
Other Expenses
|
-3.3B
SEK
|
Net Income
|
-1.9B
SEK
|
Income Statement
Hufvudstaden AB
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
1 981
N/A
|
1 990
+0%
|
1 922
-3%
|
1 878
-2%
|
1 840
-2%
|
1 890
+3%
|
2 134
+13%
|
2 367
+11%
|
2 641
+12%
|
2 784
+5%
|
2 854
+3%
|
2 897
+2%
|
2 946
+2%
|
3 015
+2%
|
3 055
+1%
|
3 098
+1%
|
3 145
+2%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(576)
|
(579)
|
(580)
|
(583)
|
(600)
|
(706)
|
(876)
|
(1 067)
|
(1 297)
|
(1 437)
|
(1 513)
|
(1 560)
|
(1 592)
|
(1 620)
|
(1 637)
|
(1 644)
|
(1 675)
|
|
Gross Profit |
1 405
N/A
|
1 411
+0%
|
1 343
-5%
|
1 295
-4%
|
1 240
-4%
|
1 183
-5%
|
1 259
+6%
|
1 300
+3%
|
1 344
+3%
|
1 347
+0%
|
1 341
0%
|
1 337
0%
|
1 354
+1%
|
1 395
+3%
|
1 417
+2%
|
1 454
+3%
|
1 469
+1%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(49)
|
(50)
|
(50)
|
(50)
|
(47)
|
(48)
|
(47)
|
(50)
|
(58)
|
(59)
|
(59)
|
(60)
|
(56)
|
(56)
|
(56)
|
(55)
|
(53)
|
|
Selling, General & Administrative |
(49)
|
(50)
|
(50)
|
(50)
|
(47)
|
(48)
|
(49)
|
(50)
|
(57)
|
(59)
|
(59)
|
(60)
|
(56)
|
(56)
|
(56)
|
(55)
|
(53)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
1 356
N/A
|
1 361
+0%
|
1 292
-5%
|
1 245
-4%
|
1 193
-4%
|
1 135
-5%
|
1 211
+7%
|
1 250
+3%
|
1 286
+3%
|
1 289
+0%
|
1 282
0%
|
1 277
0%
|
1 298
+2%
|
1 339
+3%
|
1 362
+2%
|
1 399
+3%
|
1 416
+1%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
2 624
|
1 345
|
(605)
|
(1 172)
|
(3 050)
|
(2 369)
|
(741)
|
(259)
|
2 455
|
2 899
|
2 428
|
2 177
|
(355)
|
(1 503)
|
(3 097)
|
(3 778)
|
(4 298)
|
|
Non-Reccuring Items |
0
|
0
|
35
|
35
|
36
|
36
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
370
|
|
Total Other Income |
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(39)
|
(39)
|
(39)
|
(39)
|
(23)
|
|
Pre-Tax Income |
3 968
N/A
|
2 706
-32%
|
722
-73%
|
108
-85%
|
(1 833)
N/A
|
(1 198)
+35%
|
470
N/A
|
993
+111%
|
3 726
+275%
|
4 187
+12%
|
3 711
-11%
|
3 455
-7%
|
904
-74%
|
(202)
N/A
|
(1 774)
-777%
|
(2 418)
-36%
|
(2 535)
-5%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(822)
|
(558)
|
(138)
|
(9)
|
372
|
249
|
(81)
|
(181)
|
(771)
|
(866)
|
(769)
|
(718)
|
(182)
|
45
|
367
|
503
|
608
|
|
Income from Continuing Operations |
3 146
|
2 148
|
584
|
99
|
(1 462)
|
(950)
|
389
|
812
|
2 955
|
3 322
|
2 942
|
2 737
|
722
|
(157)
|
(1 407)
|
(1 916)
|
(1 927)
|
|
Net Income (Common) |
3 146
N/A
|
2 148
-32%
|
584
-73%
|
99
-83%
|
(1 462)
N/A
|
(950)
+35%
|
389
N/A
|
812
+109%
|
2 955
+264%
|
3 322
+12%
|
2 942
-11%
|
2 737
-7%
|
722
-74%
|
(157)
N/A
|
(1 407)
-794%
|
(1 916)
-36%
|
(1 927)
-1%
|
|
EPS (Diluted) |
15.25
N/A
|
10.42
-32%
|
2.83
-73%
|
0.48
-83%
|
-7.13
N/A
|
-4.69
+34%
|
1.92
N/A
|
4.01
+109%
|
14.61
+264%
|
16.42
+12%
|
14.54
-11%
|
13.53
-7%
|
3.57
-74%
|
-0.78
N/A
|
-6.95
-791%
|
-9.47
-36%
|
-9.53
-1%
|