Staff20192020202120222023
Personnel at the end of the year-153,000155,000150,000143,000
Staff turnover in EUR-105,373110,651128,468142,281
Turnover LabelEUREUREUREUREUR
The share: stated in EUR20192020202120222023
Shares outstanding (in mn.)207.00207.00207.001,610.55207.00
Dividend per share9.75-6.56.56.5
Basic earnings per share8.120.756.652.165.37
P/L in EUR million under IAS/IFRS20192020202120222023
Turnover232,755.0187,031.0198,967.0223,553.0236,035.0
Operating income (EBIT)1,495.2267.11,315.0618.01,169.4
Earnings before taxes17,391.02,052.014,300.06,216.012,039.0
Annual net profit/ loss13,443.01,243.011,010.03,566.08,752.0
Balance sheet in EUR million under IAS/IFRS20192020202120222023
Assets
Total current assets62,272.065,358.078,986.079,523.080,529.0
Total fixed assets58,213.0109,013.0100,795.0102,525.0100,744.0
Total assets120,485.0174,371.0179,781.0182,048.0181,273.0
Liabilities
Total short-term liabilities47,836.056,257.061,177.068,335.067,927.0
Total long-term liabilities15,580.063,491.058,586.062,956.065,745.0
Total provisions510.0612.0428.0575.0384.0
Equity capital57,069.054,623.060,018.050,757.047,601.0
Total liabilities120,485.0174,371.0179,781.0182,048.0181,273.0
Management:
Daniel Erver
Adam Karlsson
Ellen Svanström
Board:
Karl-Johan Erling Persson
Danica Jensfelt
Agneta Gustafsson
Anders Gunnar Dahlvig
Christian Sievert
Erica Wiking Hager
Hampus Glanzelius
Ingrid Godin
Lena Margareta Patriksson Keller
Louise Wikholm
Margareta Welinder
Niklas Mårten Zennström
Stina Honkamaa Bergfors
Tim Gahnström
Shareholding in %:
Avanza Fonder AB 0.77
Fjärde AP-fonden 1.43
H&M Hennes & Mauritz AB 1.02
Handelsbanken Fonder AB 1.43
Helga Liselott Tham 6.18
Nordea Investment Management AB 0.90
Stefan Persson 53.48
Storebrand Asset Management AS 0.77
Swedbank Robur Fonder AB 1.64
The Vanguard Group, Inc. 1.51
Freefloat 30.88
Address: Mäster Samuelsgatan 46A, 106 38 Stockholm
T: +46-8-796-55-00
F: +46-8-20-99-19
I: http://hmgroup.com
E: info@hm.com