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Below are the financial statements of H & M Hennes & Mauritz, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
Below are the financial statements of H & M Hennes & Mauritz, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of SEK | 2024 as of 2024-11-30 | 2023 as of 2023-11-30 |
|---|---|---|
| Assets | — | — |
| Non-current assets | — | — |
| Intangible non-current assets | — | — |
| Brands | 400a | 450a |
| Leasehold and similar rights | 223a | 296a |
| Capitalised development expenditure | 7,094a | 7,966a |
| Goodwill | 1,013a | 1,013a |
| Property, plant and equipment | — | — |
| Buildings and land | 665a | 689a |
| Equipment, tools, fixture and fittings | 28,493a | 24,553a |
| Right-of-use assets | 57,062a | 56,294a |
| Non-current financial assets | — | — |
| Interests in associates and joint ventures | 259a | 209a |
| Other shares and interests | 3,029a | 2,363a |
| Other non-current assets | — | — |
| Long-term receivables | 859a | 1,204a |
| Deferred tax assets | 5,390a | 5,707a |
| Total non-current assets | 104,487a | 100,744a |
| Current assets | — | — |
| Stock-in-trade | 40,348a | 37,358a |
| Current receivables | — | — |
| Accounts receivable | 5,631a | 3,301a |
| Tax assets | 2,831a | 3,830a |
| Other receivables | 5,654a | 5,111a |
| Prepaid expenses | 3,923a | 4,531a |
| Cash and cash equivalents | 17,340a | 26,398a |
| Total current assets | 75,727a | 80,529a |
| Total assets | 180,214a | 181,273a |
| Equity and liabilities | — | — |
| Equity | — | — |
| Share capital | 207a | 207a |
| Reserves | 6,445a | 6,196a |
| Retained earnings | 39,490a | 41,025a |
| Equity attributable to the shareholders of H & M Hennes & Mauritz AB | 46,142a | 47,428a |
| Non-controlling interest | 69a | 82a |
| Total equity | 46,211a | 47,510a |
| Liabilities | — | — |
| Long-term liabilities | — | — |
| Provisions for pensions | 471a | 379a |
| Other provisions | 0a | 5a |
| Deferred tax liabilities | 2,242a | 2,507a |
| Liabilities to credit institutions | 14,117a | 14,084a |
| Other long-term liabilities | 162a | 132a |
| Long-term leasing liabilities | 50,361a | 48,729a |
| Current liabilities | — | — |
| Account payable | 24,417a | 21,027a |
| Tax liabilities | 2,257a | 1,377a |
| Liabilities to credit institutions | 0a | 2,998a |
| Other provisions | 540a | 304a |
| Current leasing liabilities | 12,476a | 12,159a |
| Other liabilities | 6,809a | 7,329a |
| Accrued expenses and deferred income | 20,151a | 22,733a |
| Total liabilities | 134,003a | 133,763a |
| Total equity and liabilities | 180,214a | 181,273a |
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