H & M Hennes & Mauritz AB
STO:HM B
H & M Hennes & Mauritz AB
STO:HM B
Price:
134.05
SEK
0.49%
Market Closed
Market Cap:
216.8B
SEK
Income Statement
Earnings Waterfall
H & M Hennes & Mauritz AB
H & M Hennes & Mauritz AB
|
Revenue
|
234.5B
SEK
|
|
Cost of Revenue
|
-109.1B
SEK
|
|
Gross Profit
|
125.4B
SEK
|
|
Operating Expenses
|
-107.3B
SEK
|
|
Operating Income
|
18B
SEK
|
|
Other Expenses
|
-6.4B
SEK
|
|
Net Income
|
11.6B
SEK
|
Income Statement
H & M Hennes & Mauritz AB
H & M Hennes & Mauritz AB
Currency: SEK
Millions
TTM
| Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
151 419
N/A
|
159 552
+5%
|
167 592
+5%
|
174 811
+4%
|
180 861
+3%
|
184 276
+2%
|
185 283
+1%
|
188 241
+2%
|
192 267
+2%
|
195 561
+2%
|
200 070
+2%
|
202 317
+1%
|
200 004
-1%
|
199 200
0%
|
199 801
+0%
|
204 393
+2%
|
210 400
+3%
|
215 234
+2%
|
220 724
+3%
|
227 475
+3%
|
232 755
+2%
|
236 688
+2%
|
207 878
-12%
|
196 176
-6%
|
187 031
-5%
|
172 143
-8%
|
189 988
+10%
|
194 703
+2%
|
198 967
+2%
|
208 073
+5%
|
216 068
+4%
|
217 933
+1%
|
223 553
+3%
|
229 259
+3%
|
232 371
+1%
|
235 818
+1%
|
236 035
+0%
|
234 832
-1%
|
236 821
+1%
|
234 935
-1%
|
234 478
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(62 367)
|
(65 928)
|
(69 733)
|
(73 867)
|
(77 694)
|
(80 623)
|
(81 895)
|
(84 094)
|
(86 090)
|
(87 617)
|
(89 761)
|
(92 129)
|
(91 914)
|
(92 536)
|
(93 318)
|
(96 169)
|
(99 513)
|
(101 861)
|
(104 690)
|
(107 717)
|
(110 302)
|
(111 727)
|
(101 458)
|
(96 720)
|
(93 487)
|
(87 576)
|
(93 656)
|
(93 663)
|
(93 961)
|
(97 864)
|
(101 062)
|
(104 326)
|
(110 276)
|
(114 356)
|
(116 976)
|
(117 568)
|
(115 139)
|
(112 166)
|
(110 919)
|
(109 895)
|
(109 099)
|
|
| Gross Profit |
89 052
N/A
|
93 624
+5%
|
97 859
+5%
|
100 944
+3%
|
103 167
+2%
|
103 653
+0%
|
103 388
0%
|
104 147
+1%
|
106 177
+2%
|
107 944
+2%
|
110 309
+2%
|
110 188
0%
|
108 090
-2%
|
106 664
-1%
|
106 483
0%
|
108 224
+2%
|
110 887
+2%
|
113 373
+2%
|
116 034
+2%
|
119 758
+3%
|
122 453
+2%
|
124 961
+2%
|
106 420
-15%
|
99 456
-7%
|
93 544
-6%
|
84 567
-10%
|
96 332
+14%
|
101 040
+5%
|
105 006
+4%
|
110 209
+5%
|
115 006
+4%
|
113 607
-1%
|
113 277
0%
|
114 903
+1%
|
115 395
+0%
|
118 250
+2%
|
120 896
+2%
|
122 666
+1%
|
125 902
+3%
|
125 040
-1%
|
125 379
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(63 469)
|
(66 805)
|
(70 253)
|
(73 355)
|
(76 225)
|
(78 078)
|
(79 213)
|
(80 594)
|
(82 354)
|
(84 232)
|
(85 899)
|
(87 086)
|
(87 521)
|
(88 046)
|
(89 508)
|
(92 212)
|
(95 394)
|
(98 083)
|
(100 816)
|
(103 487)
|
(105 107)
|
(105 930)
|
(99 512)
|
(94 877)
|
(90 445)
|
(85 286)
|
(87 011)
|
(88 147)
|
(89 751)
|
(93 368)
|
(97 029)
|
(101 000)
|
(106 108)
|
(108 466)
|
(109 193)
|
(108 206)
|
(107 330)
|
(106 733)
|
(107 600)
|
(107 892)
|
(107 341)
|
|
| Selling, General & Administrative |
(60 065)
|
(62 022)
|
(65 213)
|
(67 995)
|
(70 551)
|
(72 170)
|
(73 054)
|
(74 185)
|
(75 596)
|
(77 185)
|
(78 516)
|
(79 465)
|
(79 769)
|
(80 068)
|
(81 213)
|
(83 572)
|
(86 281)
|
(88 592)
|
(90 966)
|
(93 247)
|
(94 626)
|
(92 002)
|
(82 317)
|
(73 583)
|
(66 440)
|
(61 962)
|
(64 416)
|
(67 222)
|
(69 048)
|
(72 927)
|
(76 948)
|
(80 316)
|
(85 238)
|
(87 518)
|
(87 990)
|
(87 617)
|
(74 476)
|
(86 137)
|
(87 209)
|
(87 752)
|
(87 970)
|
|
| Depreciation & Amortization |
(3 404)
|
(4 783)
|
(5 040)
|
(5 360)
|
(5 674)
|
(5 908)
|
(6 159)
|
(6 409)
|
(6 758)
|
(7 047)
|
(7 383)
|
(7 621)
|
(7 752)
|
(7 978)
|
(8 295)
|
(8 640)
|
(9 113)
|
(9 491)
|
(9 850)
|
(10 240)
|
(10 481)
|
(13 928)
|
(17 195)
|
(21 294)
|
(24 005)
|
(23 324)
|
(22 595)
|
(20 925)
|
(20 703)
|
(20 441)
|
(20 081)
|
(20 684)
|
(20 870)
|
(20 948)
|
(21 203)
|
(20 589)
|
(32 854)
|
(20 596)
|
(20 391)
|
(20 140)
|
(19 371)
|
|
| Operating Income |
25 583
N/A
|
26 819
+5%
|
27 606
+3%
|
27 589
0%
|
26 942
-2%
|
25 575
-5%
|
24 175
-5%
|
23 553
-3%
|
23 823
+1%
|
23 712
0%
|
24 410
+3%
|
23 102
-5%
|
20 569
-11%
|
18 618
-9%
|
16 975
-9%
|
16 012
-6%
|
15 493
-3%
|
15 290
-1%
|
15 218
0%
|
16 271
+7%
|
17 346
+7%
|
19 031
+10%
|
6 908
-64%
|
4 579
-34%
|
3 099
-32%
|
(719)
N/A
|
9 321
N/A
|
12 893
+38%
|
15 255
+18%
|
16 841
+10%
|
17 977
+7%
|
12 607
-30%
|
7 169
-43%
|
6 437
-10%
|
6 202
-4%
|
10 044
+62%
|
13 566
+35%
|
15 933
+17%
|
18 302
+15%
|
17 148
-6%
|
18 038
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
312
|
313
|
318
|
304
|
300
|
271
|
238
|
225
|
216
|
212
|
220
|
243
|
240
|
242
|
189
|
148
|
146
|
129
|
123
|
69
|
45
|
(179)
|
(472)
|
(789)
|
(1 047)
|
(1 122)
|
(1 087)
|
(931)
|
(955)
|
(870)
|
(817)
|
(851)
|
(953)
|
(107)
|
(329)
|
(487)
|
(556)
|
(1 711)
|
(1 738)
|
(1 813)
|
(1 941)
|
|
| Non-Reccuring Items |
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
|
(2)
|
(1)
|
(60)
|
(654)
|
|
| Pre-Tax Income |
25 895
N/A
|
27 132
+5%
|
27 924
+3%
|
27 893
0%
|
27 242
-2%
|
25 846
-5%
|
24 413
-6%
|
23 778
-3%
|
24 039
+1%
|
23 924
0%
|
24 630
+3%
|
23 345
-5%
|
20 809
-11%
|
18 860
-9%
|
17 164
-9%
|
16 160
-6%
|
15 639
-3%
|
15 419
-1%
|
15 341
-1%
|
16 340
+7%
|
17 391
+6%
|
18 852
+8%
|
6 436
-66%
|
3 790
-41%
|
2 052
-46%
|
(1 841)
N/A
|
8 234
N/A
|
11 962
+45%
|
14 300
+20%
|
15 971
+12%
|
17 160
+7%
|
11 756
-31%
|
6 216
-47%
|
6 330
+2%
|
5 873
-7%
|
9 557
+63%
|
13 010
+36%
|
14 220
+9%
|
16 563
+16%
|
15 275
-8%
|
15 443
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 919)
|
(6 192)
|
(6 340)
|
(6 299)
|
(6 344)
|
(6 016)
|
(5 679)
|
(5 530)
|
(5 403)
|
(5 376)
|
(5 542)
|
(5 240)
|
(4 625)
|
(4 160)
|
(3 732)
|
(3 476)
|
(3 412)
|
(3 362)
|
(3 344)
|
(3 573)
|
(3 948)
|
(4 284)
|
(1 428)
|
(820)
|
(809)
|
86
|
(2 231)
|
(3 088)
|
(3 290)
|
(3 674)
|
(3 948)
|
(2 705)
|
(2 650)
|
(2 441)
|
(2 378)
|
(3 274)
|
(4 287)
|
(4 836)
|
(5 472)
|
(5 196)
|
(3 859)
|
|
| Income from Continuing Operations |
19 976
|
20 940
|
21 584
|
21 594
|
20 898
|
19 830
|
18 734
|
18 248
|
18 636
|
18 548
|
19 088
|
18 105
|
16 184
|
14 700
|
13 432
|
12 684
|
12 227
|
12 057
|
11 997
|
12 767
|
13 443
|
14 568
|
5 008
|
2 970
|
1 243
|
(1 755)
|
6 003
|
8 874
|
11 010
|
12 297
|
13 212
|
9 051
|
3 566
|
3 889
|
3 495
|
6 283
|
8 723
|
9 384
|
11 091
|
10 079
|
11 584
|
|
| Income to Minority Interest |
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
|
1
|
9
|
18
|
29
|
36
|
41
|
44
|
37
|
|
| Net Income (Common) |
19 976
N/A
|
20 940
+5%
|
21 584
+3%
|
21 594
+0%
|
20 898
-3%
|
19 830
-5%
|
18 734
-6%
|
18 248
-3%
|
18 636
+2%
|
18 548
0%
|
19 088
+3%
|
18 105
-5%
|
16 184
-11%
|
15 099
-7%
|
13 840
-8%
|
13 102
-5%
|
12 652
-3%
|
12 083
-4%
|
12 014
-1%
|
12 774
+6%
|
13 443
+5%
|
14 568
+8%
|
5 008
-66%
|
2 970
-41%
|
1 243
-58%
|
(1 755)
N/A
|
6 003
N/A
|
8 874
+48%
|
11 010
+24%
|
12 297
+12%
|
13 212
+7%
|
9 051
-31%
|
3 566
-61%
|
3 890
+9%
|
3 504
-10%
|
6 301
+80%
|
8 752
+39%
|
9 420
+8%
|
11 132
+18%
|
10 123
-9%
|
11 621
+15%
|
|
| EPS (Diluted) |
12.07
N/A
|
12.65
+5%
|
13.04
+3%
|
13.05
+0%
|
12.63
-3%
|
11.99
-5%
|
11.33
-6%
|
11.03
-3%
|
11.26
+2%
|
11.2
-1%
|
11.52
+3%
|
10.93
-5%
|
9.78
-11%
|
9.12
-7%
|
8.36
-8%
|
7.91
-5%
|
7.64
-3%
|
7.3
-4%
|
7.26
-1%
|
7.72
+6%
|
8.12
+5%
|
8.79
+8%
|
3.01
-66%
|
1.78
-41%
|
0.75
-58%
|
-1.07
N/A
|
3.62
N/A
|
5.35
+48%
|
6.65
+24%
|
7.42
+12%
|
7.97
+7%
|
5.46
-31%
|
2.16
-60%
|
2.38
+10%
|
2.14
-10%
|
3.86
+80%
|
5.37
+39%
|
5.82
+8%
|
6.91
+19%
|
6.28
-9%
|
7.21
+15%
|
|
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