H&M
187,1 SEK +1%3.722 investorer følger denne virksomhed
Hennes & Mauritz is a retail chain. The range consists of clothing, shoes, and accessories. The group also includes brands such as COS, Monki, Weekday, Cheap Monday, and Other Stories. Today, the company also conducts business in home furnishings via H&M Home. The company has a presence in all global regions. H&M was originally founded in 1947 and is headquartered in Stockholm, Sweden.
P/E (24e)
21,24
EV/EBIT (adj.) (24e)
17,08
P/B (24e)
5,88
Udbytteafkast, % (24e)
3,74 %
Kursmål
170.00 SEK
Anbefaling
Reducer
Opdateret
28.3.2024
NASDAQ Stockholm
HM B
Daglig lav / høj pris
184,6 / 187,15
SEK
Markedsværdi
301,33 mia. SEK
Aktieomsætning
183,29 mio. SEK
Volumen
979 t
Risiko og anbefaling
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Rauli Juva
Analytiker
Finanskalender
Delårsrapport
27.06.2024
Delårsrapport
26.09.2024
Halvårligt udbytte
07.11.2024
Årsrapport
30.01.2025
Større aktionærerKilde: Millistream Market Data AB
Ejer | Kapital | Stemmer |
---|---|---|
Stefan Persson and family | 58,7 % | 80,5 % |
Lottie Tham | 5,4 % | 2,6 % |
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Resultatopgørelse
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Omsætning | 187.031,0 | 198.967,0 | 223.553,0 | 236.035,0 | 237.069,0 | 247.555,0 | 259.558,0 | 272.536,0 |
vækst-% | -19,6 % | 6,4 % | 12,4 % | 5,6 % | 0,4 % | 4,4 % | 4,8 % | 5,0 % |
EBITDA | 29.052,0 | 37.575,0 | 29.748,0 | 37.492,0 | 42.640,4 | 46.434,8 | 47.590,6 | 48.870,7 |
EBIT (adj.) | 3.099,0 | 15.255,0 | 9.760,0 | 13.538,0 | 20.737,4 | 23.718,9 | 24.822,6 | 25.890,9 |
EBIT | 3.099,0 | 15.255,0 | 7.169,0 | 14.537,0 | 20.737,4 | 23.718,9 | 24.822,6 | 25.890,9 |
Overskud før skat | 2.052,0 | 14.300,0 | 6.216,0 | 13.010,0 | 18.916,4 | 22.218,9 | 23.622,6 | 25.390,9 |
Netto indkomst | 1.243,0 | 11.010,0 | 3.566,0 | 8.723,0 | 14.183,8 | 16.775,3 | 17.835,0 | 19.170,1 |
EPS (adj.) | 0,75 | 6,65 | 3,74 | 4,73 | 8,81 | 10,42 | 11,07 | 11,90 |
vækst-% | -90,8 % | 785,8 % | -43,8 % | 26,4 % | 86,3 % | 18,3 % | 6,3 % | 7,5 % |
Udbytte | 0,00 | 6,50 | 6,50 | 6,50 | 7,00 | 7,50 | 8,50 | 11,90 |
Udbytte ratio | 97,7 % | 299,8 % | 120,9 % | 79,5 % | 72,0 % | 76,8 % | 100,0 % |
Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 15,5 % | 18,9 % | 13,3 % | 15,9 % | 18,0 % | 18,8 % | 18,3 % | 17,9 % |
EBIT-% (adj.) | 1,7 % | 7,7 % | 4,4 % | 5,7 % | 8,7 % | 9,6 % | 9,6 % | 9,5 % |
EBIT-% | 1,7 % | 7,7 % | 3,2 % | 6,2 % | 8,7 % | 9,6 % | 9,6 % | 9,5 % |
ROE | 2,2 % | 19,2 % | 6,4 % | 17,7 % | 28,7 % | 31,1 % | 29,9 % | 29,4 % |
ROI | 3,0 % | 11,7 % | 5,7 % | 11,7 % | 16,5 % | 18,7 % | 19,6 % | 20,2 % |
Værdiansættelse
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Aktiekurs (SEK) | 172,00 | 178,08 | 112,24 | 176,62 | 187,10 | 187,10 | 187,10 | 187,10 |
Aktier | 1.655,1 | 1.655,1 | 1.645,0 | 1.622,0 | 1.610,5 | 1.610,5 | 1.610,5 | 1.610,5 |
Markedsværdi | 284.672,0 | 294.734,9 | 184.634,8 | 286.477,6 | 301.324,6 | 301.324,6 | 301.324,6 | 301.324,6 |
Enterprise value | 348.197,0 | 333.954,9 | 235.562,8 | 338.049,6 | 354.185,1 | 352.383,0 | 351.214,1 | 350.997,4 |
EV/S | 1,9 | 1,7 | 1,1 | 1,4 | 1,5 | 1,4 | 1,4 | 1,3 |
EV/EBITDA | 12,0 | 8,9 | 7,9 | 9,0 | 8,3 | 7,6 | 7,4 | 7,2 |
EV/EBIT (adj.) | 112,4 | 21,9 | 24,1 | 25,0 | 17,1 | 14,9 | 14,1 | 13,6 |
EV/EBIT | 112,4 | 21,9 | 32,9 | 23,3 | 17,1 | 14,9 | 14,1 | 13,6 |
P/E (adj.) | 229,0 | 26,8 | 30,0 | 37,4 | 21,2 | 18,0 | 16,9 | 15,7 |
P/E | 229,0 | 26,8 | 51,8 | 33,1 | 21,2 | 18,0 | 16,9 | 15,7 |
P/B | 5,2 | 4,9 | 3,6 | 6,0 | 5,9 | 5,3 | 4,8 | 4,4 |
P/S | 1,5 | 1,5 | 0,8 | 1,2 | 1,3 | 1,2 | 1,2 | 1,1 |
Udbytteprocent | 3,7 % | 5,8 % | 3,7 % | 3,7 % | 4,0 % | 4,5 % | 6,4 % | |
Equity ratio | 31,3 % | 33,4 % | 27,9 % | 26,3 % | 28,7 % | 31,2 % | 34,6 % | 36,2 % |
Gearing ratio | 116,3 % | 65,3 % | 100,3 % | 108,3 % | 103,2 % | 90,0 % | 79,8 % | 73,1 % |
Kvartalsdata
Q1/23 | Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24e | Q2/24e | Q3/24e | Q4/24e | |
---|---|---|---|---|---|---|---|---|---|
Omsætning | 54.872,0 | 57.616,0 | 60.897,0 | 62.650,0 | 236.035,0 | 53.669,0 | 58.000,0 | 61.500,0 | 63.900,0 |
EBITDA | 6.230,0 | 10.234,0 | 10.466,0 | 10.562,0 | 37.492,0 | 7.480,0 | 11.530,0 | 12.080,0 | 11.550,4 |
EBIT | 725,0 | 4.741,0 | 4.739,0 | 4.332,0 | 14.537,0 | 2.077,0 | 6.030,0 | 6.580,0 | 6.050,4 |
Overskud før skat | 396,0 | 4.325,0 | 4.373,0 | 3.916,0 | 13.010,0 | 1.606,0 | 5.580,0 | 6.130,0 | 5.600,4 |
Netto indkomst | 540,0 | 3.288,0 | 3.319,0 | 1.576,0 | 8.723,0 | 1.201,0 | 4.185,0 | 4.597,5 | 4.200,3 |
ViserAlle indholdstyper
Gross margin improved faster than expected
H&M Q1: Ahead of expectations thanks to strong gross margin
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