Hoist Finance AB

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: SE0006887063
SEK
100.00
4.4 (4.6%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,433.00
1,417.00
1,495.00
1,324.00
1,372.00
1,102.00
1,054.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,433.00
1,417.00
1,495.00
1,324.00
1,372.00
1,102.00
1,054.00
Raw Material Cost
492.00
456.00
478.00
355.00
297.00
282.00
246.00
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
223.00
229.00
247.00
229.00
272.00
235.00
225.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
491.00
451.00
589.00
474.00
514.00
439.00
448.00
Other Expenses
-8.40
-5.00
-9.40
-10.20
-10.10
-13.10
-10.40
Total Expenditure (Excl Depreciation)
1,122.00
1,086.00
1,220.00
956.00
982.00
825.00
815.00
Operating Profit (PBDIT) excl Other Income
311
331
275
368
390
277
239
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
227.00
281.00
181.00
266.00
289.00
146.00
135.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
923.00
942.00
998.00
948.00
1,038.00
798.00
787.00
Depreciation
18.00
19.00
19.00
21.00
37.00
22.00
21.00
Profit Before Tax
311.00
331.00
275.00
368.00
390.00
277.00
239.00
Tax
76.00
72.00
33.00
112.00
109.00
10.00
78.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.00
203.00
224.00
232.00
250.00
213.00
162.00
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
212.00
203.00
224.00
232.00
250.00
213.00
162.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
212.00
203.00
224.00
232.00
250.00
213.00
162.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Reserves
5,704.00
5,667.00
5,596.00
5,526.00
5,316.00
5,153.00
4,938.00
Earnings per share (EPS)
2.42
2.32
2.56
2.67
2.87
2.39
1.81
Diluted Earnings per share
2.42
2.32
2.56
2.67
2.87
2.39
1.81
Operating Profit Margin (Excl OI)
21.7%
23.36%
18.39%
27.79%
28.43%
25.14%
22.68%
Gross Profit Margin
22.96%
24.7%
19.67%
29.38%
31.12%
27.13%
24.67%
PAT Margin
14.79%
14.33%
14.98%
17.52%
18.22%
19.33%
15.37%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 1.13% vs -5.22% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 4.43% vs -9.37% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -19.22% vs 55.25% in Mar 2025

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Hoist Finance AB With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
1,433.00
1,490.50
-57.50
-3.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,433.00
1,490.50
-57.50
-3.86%
Raw Material Cost
492.00
1,479.40
-987.40
-66.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
223.00
0.00
223.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
9.60
-9.60
-100.00%
Selling and Distribution Expenses
491.00
0.00
491.00
Other Expenses
-8.40
-0.96
-7.44
-775.00%
Total Expenditure (Excl Depreciation)
1,122.00
1,479.40
-357.40
-24.16%
Operating Profit (PBDIT) excl Other Income
311.00
11.10
299.90
2,701.80%
Other Income
0.00
2.20
-2.20
-100.00%
Operating Profit (PBDIT)
227.00
96.00
131.00
136.46%
Interest
0.00
9.60
-9.60
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
923.00
11.10
911.90
8,215.32%
Depreciation
18.00
82.70
-64.70
-78.23%
Profit Before Tax
311.00
3.70
307.30
8,305.41%
Tax
76.00
3.00
73.00
2,433.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
212.00
0.50
211.50
42,300.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
212.00
0.50
211.50
42,300.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.20
-0.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
212.00
0.70
211.30
30,185.71%
Equity Capital
0
0
0.00
Face Value
0.33
1.00
0.00
Reserves
5,704.00
4,026.90
1,677.10
41.65%
Earnings per share (EPS)
2.42
0.02
2.40
12,000.00%
Diluted Earnings per share
2.42
0.02
2.40
12,000.00%
Operating Profit Margin (Excl OI)
21.70%
0.74%
0.00
20.96%
Gross Profit Margin
22.96%
5.80%
0.00
17.16%
PAT Margin
14.79%
0.03%
0.00
14.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 143.30 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 1.13% vs -5.22% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 4.45% vs 44.12% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.20 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 4.43% vs -9.37% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -15.20% vs 92.31% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.70 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -19.22% vs 55.25% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -21.45% vs 112.50% in Jun 2024

Quarterly - Interest
Markets Mojo
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.70%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024