Hoist Finance AB (publ) (STO:HOFI)
Sweden
· Delayed Price · Currency is SEK 149.00
+3.00 (2.05%)
Mar 9, 2026, 5:29 PM CET
Hoist Finance AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 5,633 | 4,995 | 3,645 | 2,728 | 2,387 | Upgrade
|
| Total Interest Expense | 1,938 | 1,428 | 829 | 562 | 573 | Upgrade
|
| Net Interest Income | 3,695 | 3,567 | 2,816 | 2,166 | 1,814 | Upgrade
|
| Commissions and Fees | 18 | 75 | 103 | 66 | 62 | Upgrade
|
| Other Revenue | 2 | 69 | 136 | 314 | 151 | Upgrade
|
| Revenue Before Loan Losses | 3,715 | 3,711 | 3,055 | 2,546 | 2,027 | Upgrade
|
| Provision for Loan Losses | -496 | -527 | -357 | -53 | 69 | Upgrade
|
| Revenue | 4,211 | 4,238 | 3,412 | 2,599 | 1,958 | Upgrade
|
| Revenue Growth (YoY) | -0.64% | 24.21% | 31.28% | 32.74% | -14.72% | Upgrade
|
| Salaries & Employee Benefits | 919 | 983 | 961 | 766 | 714 | Upgrade
|
| Cost of Services Provided | 1,935 | 1,987 | 1,706 | 1,339 | 1,159 | Upgrade
|
| Other Operating Expenses | -65 | -45 | -59 | -19 | -15 | Upgrade
|
| Total Operating Expenses | 2,861 | 3,024 | 2,704 | 2,195 | 1,976 | Upgrade
|
| Operating Income | 1,350 | 1,214 | 708 | 404 | -18 | Upgrade
|
| Earnings From Equity Investments | 5 | 7 | 114 | 91 | 61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -65 | -19 | -5 | -70 | Upgrade
|
| EBT Excluding Unusual Items | 1,484 | 1,330 | 846 | 490 | -27 | Upgrade
|
| Restructuring Charges | - | - | - | - | -3 | Upgrade
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| Other Unusual Items | - | -30 | - | - | - | Upgrade
|
| Pretax Income | 1,484 | 1,300 | 846 | 490 | -30 | Upgrade
|
| Income Tax Expense | 345 | 287 | 183 | 78 | 134 | Upgrade
|
| Earnings From Continuing Ops. | 1,139 | 1,013 | 663 | 412 | -164 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | 389 | 47 | Upgrade
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| Net Income | 1,139 | 1,013 | 663 | 801 | -117 | Upgrade
|
| Preferred Dividends & Other Adjustments | 125 | 134 | 152 | 95 | 90 | Upgrade
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| Net Income to Common | 1,014 | 879 | 511 | 706 | -207 | Upgrade
|
| Net Income Growth | 12.44% | 52.79% | -17.23% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 87 | 87 | 89 | 89 | 89 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 87 | 89 | 89 | 89 | Upgrade
|
| Shares Change (YoY) | 0.10% | -2.20% | - | - | - | Upgrade
|
| EPS (Basic) | 11.60 | 10.07 | 5.72 | 7.91 | -2.32 | Upgrade
|
| EPS (Diluted) | 11.59 | 10.07 | 5.72 | 7.91 | -2.32 | Upgrade
|
| EPS Growth | 15.11% | 76.02% | -27.65% | - | - | Upgrade
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| Free Cash Flow | 5,921 | 5,808 | 4,402 | 3,844 | 3,481 | Upgrade
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| Free Cash Flow Per Share | 67.73 | 66.50 | 49.29 | 43.04 | 38.98 | Upgrade
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| Dividend Per Share | 3.260 | 2.000 | - | - | - | Upgrade
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| Dividend Growth | 63.00% | - | - | - | - | Upgrade
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| Operating Margin | 32.06% | 28.65% | 20.75% | 15.54% | -0.92% | Upgrade
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| Profit Margin | 24.08% | 20.74% | 14.98% | 27.16% | -10.57% | Upgrade
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| Free Cash Flow Margin | 140.61% | 137.05% | 129.01% | 147.90% | 177.78% | Upgrade
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| Effective Tax Rate | 23.25% | 22.08% | 21.63% | 15.92% | - | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.