Hemnet Group AB

55
Hold
  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: SE0015671995
SEK
159.20
-6.7 (-4.04%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
1,394.00
1,004.00
889.00
728.00
544.00
444.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,394.00
1,004.00
889.00
728.00
544.00
444.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
205.00
169.00
153.00
130.00
114.00
88.00
Operating Expenses
30.00
24.00
7.00
26.00
24.00
16.00
General and Administration Expenses
359.00
225.00
184.00
150.00
151.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
761.00
557.00
512.00
455.00
433.00
346.00
Operating Profit (PBDIT) excl Other Income
633.00
447.00
376.00
272.00
110.00
97.00
Other Income
3.00
4.00
1.00
0.00
0.00
1.00
Operating Profit (PBDIT)
706.00
521.00
442.00
345.00
182.00
171.00
Interest
30.00
24.00
7.00
26.00
24.00
16.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
69.00
69.00
64.00
72.00
71.00
70.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
607.00
427.00
370.00
198.00
86.00
83.00
Provision for Tax
125.00
88.00
76.00
41.00
19.00
18.00
Profit After Tax
481.00
338.00
293.00
156.00
67.00
65.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
5.00
3.47
2.93
1.55
0.21
0.15
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 38.81% vs 12.99% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 41.67% vs 18.78% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 25.00% vs 224.32% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 42.13% vs 15.28% in Dec 2023

Compare Profit and Loss Results of Hemnet Group AB
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
1,394.00
2,198.00
-804.00
-36.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,394.00
2,198.00
-804.00
-36.58%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
205.00
97.00
108.00
111.34%
Operating Expenses
30.00
501.00
-471.00
-94.01%
General and Administration Expenses
359.00
33.00
326.00
987.88%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
17.00
-17.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
761.00
462.00
299.00
64.72%
Operating Profit (PBDIT) excl Other Income
633.00
1,736.00
-1,103.00
-63.54%
Other Income
3.00
74.00
-71.00
-95.95%
Operating Profit (PBDIT)
706.00
1,811.00
-1,105.00
-61.02%
Interest
30.00
501.00
-471.00
-94.01%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
69.00
1.00
68.00
6,800.00%
Profit Before Taxation & Exceptional Items
0.00
1,375.00
-1,375.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
607.00
1,375.00
-768.00
-55.85%
Provision for Tax
125.00
264.00
-139.00
-52.65%
Profit After Tax
481.00
1,080.00
-599.00
-55.46%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.9986
19.3547
-14.36
-74.17%
Profit And Loss - Net Sales
Net Sales 1,394.60 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 38.81% vs 12.99% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 633.40 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 41.67% vs 18.78% in Dec 2023

Profit And Loss - Interest
Interest 30.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 25.00% vs 224.32% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 481.40 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 42.13% vs 15.28% in Dec 2023