Billerud AB (publ) (LON:0GWS)
London · Delayed Price · Currency is GBP · Price in SEK 88.53
+0.12 (0.14%)
At close: Oct 30, 2025
Billerud AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 42,718 | 43,453 | 41,224 | 42,590 | 26,206 | 23,884 | Upgrade |
Other Revenue | 67 | 114 | 132 | 126 | 89 | 58 | Upgrade |
| 42,785 | 43,567 | 41,356 | 42,716 | 26,295 | 23,942 | Upgrade | |
Revenue Growth (YoY) | 2.07% | 5.35% | -3.18% | 62.45% | 9.83% | -2.37% | Upgrade |
Cost of Revenue | 22,417 | 22,282 | 22,359 | 19,556 | 12,876 | 12,713 | Upgrade |
Gross Profit | 20,368 | 21,285 | 18,997 | 23,160 | 13,419 | 11,229 | Upgrade |
Selling, General & Admin | 16,218 | 16,533 | 15,608 | 15,325 | 9,600 | 8,817 | Upgrade |
Other Operating Expenses | -68 | -68 | -151 | -114 | -87 | -48 | Upgrade |
Operating Expenses | 19,048 | 19,325 | 18,237 | 17,691 | 11,425 | 10,707 | Upgrade |
Operating Income | 1,320 | 1,960 | 760 | 5,469 | 1,994 | 522 | Upgrade |
Interest Expense | -426 | -399 | -316 | -121 | -89 | -107 | Upgrade |
Interest & Investment Income | 97 | 97 | 92 | 31 | 3 | 5 | Upgrade |
Earnings From Equity Investments | 46 | 41 | -194 | -19 | 89 | 89 | Upgrade |
Currency Exchange Gain (Loss) | 21 | 21 | -54 | 339 | -10 | 27 | Upgrade |
Other Non Operating Income (Expenses) | -16 | -16 | -20 | 63 | -11 | -10 | Upgrade |
EBT Excluding Unusual Items | 1,042 | 1,704 | 268 | 5,762 | 1,976 | 526 | Upgrade |
Merger & Restructuring Charges | 58 | 58 | -106 | - | -135 | - | Upgrade |
Gain (Loss) on Sale of Assets | 84 | 84 | 25 | - | - | - | Upgrade |
Asset Writedown | 9 | 9 | -2 | - | - | 132 | Upgrade |
Other Unusual Items | 389 | 389 | - | - | - | - | Upgrade |
Pretax Income | 1,586 | 2,248 | 185 | 5,873 | 1,876 | 679 | Upgrade |
Income Tax Expense | 373 | 501 | -299 | 1,283 | 391 | 3 | Upgrade |
Earnings From Continuing Operations | 1,213 | 1,747 | 484 | 4,590 | 1,485 | 676 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | -16 | Upgrade |
Net Income to Company | 1,213 | 1,747 | 484 | 4,590 | 1,485 | 660 | Upgrade |
Net Income | 1,213 | 1,747 | 484 | 4,590 | 1,485 | 660 | Upgrade |
Net Income to Common | 1,213 | 1,747 | 484 | 4,590 | 1,485 | 660 | Upgrade |
Net Income Growth | 98.53% | 260.95% | -89.45% | 209.09% | 125.00% | -90.18% | Upgrade |
Shares Outstanding (Basic) | 249 | 249 | 248 | 228 | 207 | 207 | Upgrade |
Shares Outstanding (Diluted) | 249 | 249 | 249 | 228 | 207 | 207 | Upgrade |
Shares Change (YoY) | -0.02% | 0.01% | 8.85% | 10.27% | 0.02% | 0.06% | Upgrade |
EPS (Basic) | 4.88 | 7.03 | 1.95 | 20.13 | 7.18 | 3.19 | Upgrade |
EPS (Diluted) | 4.87 | 7.02 | 1.95 | 20.09 | 7.17 | 3.19 | Upgrade |
EPS Growth | 98.14% | 260.41% | -90.31% | 180.19% | 124.76% | -90.18% | Upgrade |
Free Cash Flow | 2,156 | 641 | 113 | 3,499 | 2,366 | 1,081 | Upgrade |
Free Cash Flow Per Share | 8.67 | 2.58 | 0.46 | 15.32 | 11.42 | 5.22 | Upgrade |
Dividend Per Share | 3.500 | 3.500 | 2.000 | 5.500 | 4.300 | 4.300 | Upgrade |
Dividend Growth | 75.00% | 75.00% | -63.64% | 27.91% | - | - | Upgrade |
Gross Margin | 47.60% | 48.86% | 45.93% | 54.22% | 51.03% | 46.90% | Upgrade |
Operating Margin | 3.08% | 4.50% | 1.84% | 12.80% | 7.58% | 2.18% | Upgrade |
Profit Margin | 2.83% | 4.01% | 1.17% | 10.75% | 5.65% | 2.76% | Upgrade |
Free Cash Flow Margin | 5.04% | 1.47% | 0.27% | 8.19% | 9.00% | 4.52% | Upgrade |
EBITDA | 4,000 | 4,602 | 3,337 | 7,768 | 3,790 | 2,355 | Upgrade |
EBITDA Margin | 9.35% | 10.56% | 8.07% | 18.19% | 14.41% | 9.84% | Upgrade |
D&A For EBITDA | 2,680 | 2,642 | 2,577 | 2,299 | 1,796 | 1,833 | Upgrade |
EBIT | 1,320 | 1,960 | 760 | 5,469 | 1,994 | 522 | Upgrade |
EBIT Margin | 3.08% | 4.50% | 1.84% | 12.80% | 7.58% | 2.18% | Upgrade |
Effective Tax Rate | 23.52% | 22.29% | - | 21.85% | 20.84% | 0.44% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.