Hemnet Group AB (publ)
STO:HEM
Hemnet Group AB (publ)
STO:HEM
Price:
118
SEK
0.34%
Market Cap:
kr10.8B
Income Statement
Earnings Waterfall
Hemnet Group AB (publ)
Hemnet Group AB (publ)
Income Statement
Hemnet Group AB (publ)
Hemnet Group AB (publ)
Currency: SEK
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
24
|
0
|
0
|
0
|
26
|
1
|
2
|
4
|
7
|
10
|
14
|
19
|
24
|
26
|
28
|
29
|
30
|
26
|
0
|
0
|
0
|
|
| Revenue |
544
N/A
|
571
+5%
|
640
+12%
|
693
+8%
|
728
+5%
|
765
+5%
|
822
+7%
|
866
+5%
|
889
+3%
|
900
+1%
|
898
0%
|
931
+4%
|
1 005
+8%
|
1 068
+6%
|
1 205
+13%
|
1 306
+8%
|
1 395
+7%
|
1 469
+5%
|
1 547
+5%
|
1 541
0%
|
1 527
-1%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(241)
|
5
|
6
|
5
|
(295)
|
5
|
6
|
(72)
|
10
|
(206)
|
(206)
|
(125)
|
13
|
(73)
|
(73)
|
(75)
|
11
|
13
|
13
|
15
|
16
|
|
| Gross Profit |
303
N/A
|
577
+91%
|
646
+12%
|
699
+8%
|
433
-38%
|
770
+78%
|
829
+8%
|
794
-4%
|
899
+13%
|
694
-23%
|
692
0%
|
806
+17%
|
1 018
+26%
|
995
-2%
|
1 132
+14%
|
1 231
+9%
|
1 405
+14%
|
1 482
+5%
|
1 560
+5%
|
1 556
0%
|
1 543
-1%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(192)
|
(467)
|
(503)
|
(516)
|
(208)
|
(492)
|
(486)
|
(423)
|
(522)
|
(316)
|
(320)
|
(408)
|
(569)
|
(516)
|
(580)
|
(629)
|
(771)
|
(812)
|
(848)
|
(859)
|
(869)
|
|
| Selling, General & Administrative |
(115)
|
(119)
|
(125)
|
(134)
|
(130)
|
(137)
|
(144)
|
(144)
|
(153)
|
(159)
|
(222)
|
(289)
|
(395)
|
(365)
|
(422)
|
(462)
|
(565)
|
(596)
|
(622)
|
(622)
|
(630)
|
|
| Depreciation & Amortization |
(77)
|
(78)
|
(79)
|
(79)
|
(79)
|
(77)
|
(75)
|
(73)
|
(71)
|
(72)
|
(73)
|
(75)
|
(77)
|
(79)
|
(81)
|
(83)
|
(86)
|
(88)
|
(90)
|
(93)
|
(94)
|
|
| Other Operating Expenses |
1
|
(270)
|
(299)
|
(303)
|
1
|
(278)
|
(267)
|
(205)
|
(298)
|
(86)
|
(25)
|
(45)
|
(97)
|
(72)
|
(77)
|
(84)
|
(121)
|
(128)
|
(135)
|
(144)
|
(146)
|
|
| Operating Income |
111
N/A
|
110
-1%
|
143
+30%
|
183
+28%
|
224
+23%
|
278
+24%
|
343
+23%
|
371
+8%
|
378
+2%
|
378
+0%
|
372
-2%
|
398
+7%
|
448
+13%
|
479
+7%
|
553
+15%
|
602
+9%
|
634
+5%
|
670
+6%
|
712
+6%
|
698
-2%
|
674
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(24)
|
(23)
|
(34)
|
(30)
|
(26)
|
(20)
|
(5)
|
(4)
|
(7)
|
(10)
|
(14)
|
(19)
|
(21)
|
(26)
|
(28)
|
(29)
|
(27)
|
(26)
|
(24)
|
(21)
|
(18)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
1
|
0
|
(0)
|
(1)
|
0
|
2
|
2
|
2
|
0
|
2
|
3
|
3
|
0
|
|
| Pre-Tax Income |
87
N/A
|
87
+0%
|
109
+25%
|
153
+40%
|
198
+29%
|
256
+29%
|
336
+31%
|
365
+9%
|
371
+2%
|
369
-1%
|
358
-3%
|
378
+6%
|
427
+13%
|
455
+6%
|
526
+16%
|
575
+9%
|
607
+6%
|
646
+6%
|
691
+7%
|
680
-2%
|
656
-3%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(19)
|
(19)
|
(24)
|
(33)
|
(42)
|
(54)
|
(70)
|
(76)
|
(77)
|
(77)
|
(74)
|
(78)
|
(89)
|
(94)
|
(109)
|
(119)
|
(126)
|
(134)
|
(143)
|
(141)
|
(136)
|
|
| Income from Continuing Operations |
68
|
68
|
85
|
120
|
157
|
202
|
266
|
289
|
294
|
292
|
284
|
300
|
339
|
360
|
417
|
456
|
481
|
512
|
548
|
539
|
521
|
|
| Net Income (Common) |
68
N/A
|
68
+1%
|
85
+25%
|
120
+41%
|
157
+30%
|
202
+29%
|
266
+32%
|
289
+9%
|
294
+2%
|
292
-1%
|
284
-3%
|
300
+6%
|
339
+13%
|
360
+6%
|
417
+16%
|
456
+9%
|
481
+6%
|
512
+6%
|
548
+7%
|
539
-2%
|
521
-3%
|
|
| EPS (Diluted) |
0.71
N/A
|
0.69
-3%
|
0.85
+23%
|
1.2
+41%
|
1.55
+29%
|
2
+29%
|
2.63
+31%
|
2.87
+9%
|
2.93
+2%
|
2.96
+1%
|
2.89
-2%
|
3.07
+6%
|
3.47
+13%
|
3.72
+7%
|
4.31
+16%
|
4.72
+10%
|
5
+6%
|
5.35
+7%
|
5.75
+7%
|
5.68
-1%
|
5.49
-3%
|
|
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