H&M Hennes & Mauritz AB

  • Market Cap: Large Cap
  • Industry: Footwear
  • ISIN: SE0000106270
SEK
177.80
-0.45 (-0.25%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
2,34,478.00
2,36,035.00
2,23,553.00
1,98,967.00
1,87,031.00
2,32,755.00
2,10,400.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,34,478.00
2,36,035.00
2,23,553.00
1,98,967.00
1,87,031.00
2,32,755.00
2,10,400.00
Raw Material Cost
1,29,124.00
1,35,983.00
1,31,146.00
1,14,664.00
1,17,492.00
1,20,783.00
1,08,626.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
43,351.00
42,643.00
40,985.00
37,866.00
36,959.00
42,401.00
38,600.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,753.00
2,143.00
1,115.00
1,158.00
1,299.00
331.00
146.00
Selling and Distribution Expenses
87,677.00
86,179.00
85,238.00
70,548.00
65,050.00
94,626.00
86,281.00
Other Expenses
-4,610.40
-4,478.60
-4,210.00
-3,902.40
-3,825.80
-4,273.20
-3,874.60
Total Expenditure (Excl Depreciation)
2,16,801.00
2,22,162.00
2,16,384.00
1,85,212.00
1,82,542.00
2,15,409.00
1,94,907.00
Operating Profit (PBDIT) excl Other Income
17677
13873
7169
13755
4489
17346
15493
Other Income
890.00
616.00
162.00
203.00
252.00
376.00
292.00
Operating Profit (PBDIT)
40,819.00
37,444.00
29,910.00
36,278.00
30,694.00
28,773.00
25,456.00
Interest
2,753.00
2,143.00
1,115.00
1,158.00
1,299.00
331.00
146.00
Exceptional Items
-293.00
-307.00
0.00
1,500.00
-1,390.00
0.00
0.00
Gross Profit (PBDT)
1,05,354.00
1,00,052.00
92,407.00
84,303.00
69,539.00
1,11,972.00
1,01,774.00
Depreciation
22,252.00
22,955.00
22,579.00
22,320.00
25,953.00
11,051.00
9,671.00
Profit Before Tax
15,521.00
12,039.00
6,216.00
14,300.00
2,052.00
17,391.00
15,639.00
Tax
3,859.00
4,294.00
2,650.00
3,290.00
809.00
3,948.00
2,987.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,621.00
8,745.00
3,566.00
11,010.00
1,243.00
13,443.00
12,652.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
11,621.00
8,745.00
3,566.00
11,010.00
1,243.00
13,443.00
12,652.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.00
-29.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,584.00
8,716.00
3,566.00
11,010.00
1,243.00
13,443.00
12,652.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.12
0.12
0.12
0.0
0.0
0.0
0.0
Reserves
46,142.00
47,428.00
50,757.00
60,018.00
54,623.00
57,069.00
58,546.00
Earnings per share (EPS)
7.21
5.37
2.16
6.65
0.75
8.12
7.64
Diluted Earnings per share
7.21
5.37
2.16
6.65
0.75
8.12
7.64
Operating Profit Margin (Excl OI)
7.54%
5.88%
3.21%
6.91%
2.4%
7.45%
7.36%
Gross Profit Margin
16.11%
14.83%
12.88%
18.41%
14.97%
12.22%
12.03%
PAT Margin
4.96%
3.7%
1.6%
5.53%
0.66%
5.78%
6.01%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Nov 2024 is -0.66% vs 5.58% in Nov 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Nov 2024 is 32.91% vs 144.42% in Nov 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Nov 2024 is 8.42% vs 23.80% in Nov 2023

stock-summary

Interest

YoY Growth in year ended Nov 2024 is 28.46% vs 92.20% in Nov 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Nov 2024 has improved from Nov 2023

Compare Annual Results Of H&M Hennes & Mauritz AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
2,34,478.00
1,925.00
2,32,553.00
12,080.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,34,478.00
1,925.00
2,32,553.00
12,080.68%
Raw Material Cost
1,29,124.00
1,564.00
1,27,560.00
8,156.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43,351.00
143.00
43,208.00
30,215.38%
Power Cost
0
0
0.00
Manufacturing Expenses
2,753.00
4.00
2,749.00
68,725.00%
Selling and Distribution Expenses
87,677.00
0.00
87,677.00
Other Expenses
-4,610.40
-14.70
-4,595.70
-31,263.27%
Total Expenditure (Excl Depreciation)
2,16,801.00
1,564.00
2,15,237.00
13,761.96%
Operating Profit (PBDIT) excl Other Income
17,677.00
361.00
17,316.00
4,796.68%
Other Income
890.00
0.00
890.00
Operating Profit (PBDIT)
40,819.00
370.00
40,449.00
10,932.16%
Interest
2,753.00
4.00
2,749.00
68,725.00%
Exceptional Items
-293.00
0.00
-293.00
Gross Profit (PBDT)
1,05,354.00
361.00
1,04,993.00
29,083.93%
Depreciation
22,252.00
9.00
22,243.00
247,144.44%
Profit Before Tax
15,521.00
357.00
15,164.00
4,247.62%
Tax
3,859.00
74.00
3,785.00
5,114.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,621.00
283.00
11,338.00
4,006.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,621.00
283.00
11,338.00
4,006.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
-37.00
0.00
-37.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,584.00
283.00
11,301.00
3,993.29%
Equity Capital
0
0
0.00
Face Value
0.12
0.00
0.00
Reserves
46,142.00
1,220.00
44,922.00
3,682.13%
Earnings per share (EPS)
7.21
2.55
4.66
182.75%
Diluted Earnings per share
7.21
2.55
4.66
182.75%
Operating Profit Margin (Excl OI)
7.54%
18.75%
0.00
-11.21%
Gross Profit Margin
16.11%
19.01%
0.00
-2.90%
PAT Margin
4.96%
14.70%
0.00
-9.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23,447.80 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is -0.66% vs 5.58% in Nov 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 1,158.40 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is 32.91% vs 144.42% in Nov 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,992.90 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is 8.42% vs 23.80% in Nov 2023

Annual - Interest
Interest 275.30 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is 28.46% vs 92.20% in Nov 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.54%
in Nov 2024

Figures in %
stock-summary

YoY Growth in year ended Nov 2024 has improved from Nov 2023