Hufvudstaden AB (publ) (STO:HUFV.A)
Sweden
· Delayed Price · Currency is SEK 125.10
+2.10 (1.71%)
Mar 10, 2026, 9:18 AM CET
Hufvudstaden 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 |
| Rental Revenue | 3,292 | 3,179 | -182.9 | -199.8 | -153 | Upgrade
|
| Property Management Fees | - | - | 2,216 | 2,055 | 1,937 | Upgrade
|
| Other Revenue | - | - | 928.5 | 890.9 | 704.4 | Upgrade
|
| Total Revenue | 3,292 | 3,179 | 2,962 | 2,746 | 2,488 | Upgrade
|
| Revenue Growth (YoY | 3.54% | 7.35% | 7.86% | 10.37% | 38.55% | Upgrade
|
| Property Expenses | 614.3 | 558.7 | 1,485 | 1,386 | 1,139 | Upgrade
|
| Selling, General & Administrative | 202.4 | 181.1 | 53.2 | 55.7 | 57.9 | Upgrade
|
| Depreciation & Amortization | - | - | 7.8 | 5.9 | 5.8 | Upgrade
|
| Other Operating Expenses | 899.7 | 941.6 | - | - | - | Upgrade
|
| Total Operating Expenses | 1,716 | 1,681 | 1,546 | 1,448 | 1,202 | Upgrade
|
| Operating Income | 1,575 | 1,498 | 1,416 | 1,298 | 1,286 | Upgrade
|
| Interest Expense | -326.7 | -312.1 | -265.8 | -148 | -124.2 | Upgrade
|
| Interest & Investment Income | 6.6 | 13.4 | 9.8 | 2.2 | - | Upgrade
|
| Other Non-Operating Income | -25.6 | -33.3 | -23.1 | -38.7 | -14.7 | Upgrade
|
| EBT Excluding Unusual Items | 1,230 | 1,166 | 1,137 | 1,113 | 1,147 | Upgrade
|
| Total Insurance Settlements | - | - | 370.3 | - | - | Upgrade
|
| Asset Writedown | -173.9 | -602.6 | -4,042 | -209.1 | 2,579 | Upgrade
|
| Pretax Income | 1,056 | 563.2 | -2,535 | 904.3 | 3,726 | Upgrade
|
| Income Tax Expense | 219.2 | 198.6 | -608 | 182.3 | 770.8 | Upgrade
|
| Net Income | 836.6 | 364.6 | -1,927 | 722 | 2,955 | Upgrade
|
| Net Income to Common | 836.6 | 364.6 | -1,927 | 722 | 2,955 | Upgrade
|
| Net Income Growth | 129.46% | - | - | -75.57% | - | Upgrade
|
| Basic Shares Outstanding | 200 | 202 | 202 | 202 | 202 | Upgrade
|
| Diluted Shares Outstanding | 200 | 202 | 202 | 202 | 202 | Upgrade
|
| Shares Change (YoY) | -1.10% | - | - | - | -1.38% | Upgrade
|
| EPS (Basic) | 4.18 | 1.80 | -9.53 | 3.57 | 14.61 | Upgrade
|
| EPS (Diluted) | 4.18 | 1.80 | -9.53 | 3.57 | 14.61 | Upgrade
|
| EPS Growth | 132.02% | - | - | -75.57% | - | Upgrade
|
| Dividend Per Share | 2.900 | 2.800 | 2.700 | 2.700 | 2.600 | Upgrade
|
| Dividend Growth | 3.57% | 3.70% | - | 3.85% | 4.00% | Upgrade
|
| Operating Margin | 47.86% | 47.11% | 47.81% | 47.27% | 51.68% | Upgrade
|
| Profit Margin | 25.41% | 11.47% | -65.07% | 26.30% | 118.79% | Upgrade
|
| EBITDA | 1,594 | 1,516 | 1,469 | 1,309 | 1,290 | Upgrade
|
| EBITDA Margin | 48.42% | 47.69% | 49.59% | 47.67% | 51.84% | Upgrade
|
| D&A For Ebitda | 18.5 | 18.5 | 52.8 | 11 | 4.1 | Upgrade
|
| EBIT | 1,575 | 1,498 | 1,416 | 1,298 | 1,286 | Upgrade
|
| EBIT Margin | 47.86% | 47.11% | 47.81% | 47.27% | 51.68% | Upgrade
|
| Effective Tax Rate | 20.76% | 35.26% | - | 20.16% | 20.69% | Upgrade
|
| Revenue as Reported | - | - | 2,962 | 2,746 | 2,488 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.