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H&M
180.50 SEK
+0.22 %
3,693 following
HM B
NASDAQ Stockholm
Personal Goods
Consumer Goods & Services
Overview
Financials & Estimates
Ownership
Dividend
Investor consensus
Valuation
Income statement
Quarterly estimates
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for H&M
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 232,755.0 | 187,031.0 | 198,967.0 | 223,553.0 | 236,035.0 | 234,478.0 | 228,285.0 | 229,550.0 | 243,582.0 | 256,037.0 | 267,410.0 |
| growth-% | -19.6 % | 6.4 % | 12.4 % | 5.6 % | -0.7 % | -2.6 % | 0.6 % | 6.1 % | 5.1 % | 4.4 % | |
| EBITDA | 28,397.0 | 29,052.0 | 37,575.0 | 29,748.0 | 37,492.0 | 38,904.0 | 39,535.0 | 41,165.1 | 43,587.3 | 43,873.4 | 44,699.0 |
| EBIT (adj.) | 17,346.0 | 3,099.0 | 15,255.0 | 9,760.0 | 13,538.0 | 17,506.0 | 18,395.0 | 20,165.1 | 22,959.7 | 24,271.9 | 25,751.6 |
| EBIT | 17,346.0 | 3,099.0 | 15,255.0 | 7,169.0 | 14,537.0 | 17,306.0 | 18,395.0 | 20,165.1 | 22,959.7 | 24,271.9 | 25,751.6 |
| Profit before taxes | 17,391.0 | 2,052.0 | 14,300.0 | 6,216.0 | 13,010.0 | 15,443.0 | 16,202.0 | 18,015.1 | 21,459.7 | 22,771.9 | 24,251.6 |
| Net income | 13,443.0 | 1,243.0 | 11,010.0 | 3,566.0 | 8,723.0 | 11,621.0 | 12,158.0 | 13,551.3 | 16,094.8 | 17,078.9 | 18,188.7 |
| EPS (adj.) | 8.12 | 0.75 | 6.65 | 3.74 | 4.73 | 7.33 | 7.58 | 8.45 | 10.03 | 10.64 | 11.34 |
| growth-% | -90.8 % | 785.8 % | -43.8 % | 26.4 % | 55.1 % | 3.3 % | 11.5 % | 18.8 % | 6.1 % | 6.5 % | |
| Dividend | 0.00 | 0.00 | 6.50 | 6.50 | 6.50 | 6.80 | 7.10 | 8.50 | 9.50 | 10.67 | 11.37 |
| Dividend ratio | 97.7 % | 299.8 % | 120.9 % | 93.9 % | 93.4 % | 100.4 % | 94.5 % | 100.0 % | 100.0 % |
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Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA-% | 12.2 % | 15.5 % | 18.9 % | 13.3 % | 15.9 % | 16.6 % | 17.3 % | 17.9 % | 17.9 % | 17.1 % | 16.7 % |
| EBIT-% (adj.) | 7.5 % | 1.7 % | 7.7 % | 4.4 % | 5.7 % | 7.5 % | 8.1 % | 8.8 % | 9.4 % | 9.5 % | 9.6 % |
| EBIT-% | 7.5 % | 1.7 % | 7.7 % | 3.2 % | 6.2 % | 7.4 % | 8.1 % | 8.8 % | 9.4 % | 9.5 % | 9.6 % |
| ROE | 2.2 % | 19.2 % | 6.4 % | 17.7 % | 24.8 % | 27.3 % | 30.8 % | 34.7 % | 35.2 % | 36.3 % | |
| ROI | 3.0 % | 11.7 % | 5.7 % | 11.7 % | 13.9 % | 15.1 % | 17.2 % | 20.2 % | 21.1 % | 21.9 % |
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