Stock HUFV A HUFVUDSTADEN AB
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Financials Hufvudstaden AB

Equities

HUFV A

SE0000170375

Real Estate Development & Operations

Market Closed - Nasdaq Stockholm
Other stock markets
 11:29:58 2024-04-26 am EDT 		5-day change 1st Jan Change
127.7 SEK +2.24% Intraday chart for Hufvudstaden AB +0.71% -10.13%
Apr. 25 Hufvudstaden, Yeppo & Soonsoo Agree to Lease Deal in Gothenburg, Sweden MT
Mar. 21 Hufvudstaden Approves Dividend, Payable on March 28, 2024 CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 32,773 56,508 27,554 27,352 30,002 25,835 25,835 -
Enterprise Value (EV) 1 40,123 65,619 35,421 36,086 39,261 38,495 35,424 35,840
P/E ratio 6.54 x 12.1 x -19.1 x 9.25 x 41.5 x -14.9 x 26.7 x 20.6 x
Yield 2.7% 2.11% 1.84% 1.92% 1.82% 1.9% 2.22% 2.31%
Capitalization / Revenue 18.2 x 28.5 x 15 x 10.4 x 10.2 x 9.71 x 8.35 x 8.18 x
EV / Revenue 22.3 x 33.1 x 19.3 x 13.7 x 13.3 x 13 x 11.4 x 11.4 x
EV / EBITDA 30.8 x 46.6 x 27.9 x 27.9 x 30.1 x 27 x 23.5 x 22.8 x
EV / FCF 162 x 150 x 287 x 98.6 x 6,040 x 457 x 164 x 157 x
FCF Yield 0.62% 0.67% 0.35% 1.01% 0.02% 0.22% 0.61% 0.64%
Price to Book 0.97 x 1.22 x 0.96 x 0.88 x 0.96 x 1 x 0.89 x 0.86 x
Nbr of stocks (in thousands) 206,266 206,266 202,307 202,307 202,307 202,307 202,307 -
Reference price 2 136.9 185.1 136.2 135.2 148.3 127.7 127.7 127.7
Announcement Date 2/14/19 2/13/20 2/18/21 2/17/22 2/16/23 2/15/24 - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net sales 1 1,797 1,981 1,840 2,641 2,946 2,962 3,095 3,158
EBITDA 1 1,302 1,409 1,271 1,292 1,304 1,424 1,508 1,573
EBIT 1 1,293 1,356 1,192 1,286 1,298 1,416 1,521 1,556
Operating Margin 71.95% 68.45% 64.82% 48.68% 44.06% 47.81% 49.14% 49.27%
Earnings before Tax (EBT) 1 4,820 3,968 -1,833 3,726 904.3 -2,535 1,224 1,399
Net income 1 4,320 3,146 -1,462 2,955 722 -1,927 966.2 1,207
Net margin 240.4% 158.81% -79.46% 111.91% 24.51% -65.07% 31.22% 38.22%
EPS 2 20.94 15.25 -7.130 14.61 3.570 -9.530 4.775 6.211
Free Cash Flow 1 247.7 438.9 123.3 366 6.5 84.3 216 228.5
FCF margin 13.78% 22.15% 6.7% 13.86% 0.22% 2.85% 6.98% 7.24%
FCF Conversion (EBITDA) 19.03% 31.15% 9.7% 28.34% 0.5% 5.92% 14.32% 14.53%
FCF Conversion (Net income) 5.73% 13.95% - 12.38% 0.9% - 22.36% 18.93%
Dividend per Share 2 3.700 3.900 2.500 2.600 2.700 2.700 2.837 2.951
Announcement Date 2/14/19 2/13/20 2/18/21 2/17/22 2/16/23 2/15/24 - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q2 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4
Net sales 1 664.2 678.1 747.3 643.8 684 721.2 795.6 714.7 726 722 798.5 757.2 767.9 756.3 813.7
EBITDA 1 341.5 335.5 322.6 310.9 347.2 343.7 343.1 351.3 370 370.7 361.8 357 - - -
EBIT 1 341.5 335.5 321.2 290.3 335.2 330.7 341.7 331.3 357.8 368.1 358.8 363.4 390.1 394.6 372.7
Operating Margin 51.42% 49.48% 42.98% 45.09% 49.01% 45.85% 42.95% 46.36% 49.28% 50.98% 44.93% 48% 50.79% 52.17% 45.8%
Earnings before Tax (EBT) 1 950.7 629.4 2,128 479.3 474.1 373.6 -422.7 -627.3 -1,097 -270.6 -539.9 37.01 208.5 195.7 377.7
Net income 1 755.3 501.7 1,684 380 376.1 296.5 -330.6 -499 -873.1 -212.4 -342.3 -86.8 139.4 122.8 319.4
Net margin 113.72% 73.99% 225.37% 59.02% 54.99% 41.11% -41.55% -69.82% -120.26% -29.42% -42.87% -11.46% 18.15% 16.24% 39.25%
EPS 2 3.730 2.480 8.330 1.880 1.860 1.460 -1.630 -2.470 -4.310 -1.050 -1.690 1.090 1.200 1.220 1.200
Dividend per Share 2 2.500 - 2.600 - - - 2.700 - - - 2.700 - - - 1.450
Announcement Date 8/23/21 11/11/21 2/17/22 5/5/22 8/24/22 11/10/22 2/16/23 5/11/23 8/24/23 11/9/23 2/15/24 - - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net Debt 1 7,350 9,110 7,866 8,734 9,259 9,747 9,589 10,006
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 5.647 x 6.466 x 6.189 x 6.763 x 7.102 x 6.846 x 6.358 x 6.36 x
Free Cash Flow 1 248 439 123 366 6.5 84.3 216 229
ROE (net income / shareholders' equity) 14.1% 10.4% -4.9% 9.9% 2.3% -6.4% 3.48% 3.84%
ROA (Net income/ Total Assets) 10.1% 6.57% -2.99% 6% 2.32% -3.87% 2.44% 3.29%
Assets 1 42,815 47,858 48,870 49,255 31,161 49,840 39,632 36,652
Book Value Per Share 2 141.0 152.0 141.0 154.0 155.0 142.0 143.0 148.0
Cash Flow per Share - - - - - - - -
Capex 1 755 928 949 628 1,018 1,238 1,050 1,062
Capex / Sales 42.03% 46.85% 51.58% 23.79% 34.55% 41.81% 33.93% 33.64%
Announcement Date 2/14/19 2/13/20 2/18/21 2/17/22 2/16/23 2/15/24 - -
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Hufvudstaden AB

Trading Rating
Investor Rating
ESG Refinitiv
B+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
7
Last Close Price
127.7 SEK
Average target price
130.8 SEK
Spread / Average Target
+2.45%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Office Real Estate Development

1st Jan change Capi.
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Office Real Estate Development
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