Svenska Cellulosa Aktiebolaget SCA (publ) (LON: 0MCJ)
London
· Delayed Price · Currency is GBP · Price in SEK 149.00
+0.40 (0.27%)
At close: Jan 29, 2025
Svenska Cellulosa Aktiebolaget SCA Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 20,232 | 18,081 | 20,794 | 18,822 | 18,410 | Upgrade
|
| Other Revenue | 3,395 | 2,362 | 2,175 | 1,701 | 1,698 | Upgrade
|
| Revenue | 23,627 | 20,443 | 22,969 | 20,523 | 20,108 | Upgrade
|
| Revenue Growth (YoY) | 15.58% | -11.00% | 11.92% | 2.06% | -5.97% | Upgrade
|
| Cost of Revenue | 4,976 | 5,576 | 5,405 | 5,649 | 8,127 | Upgrade
|
| Gross Profit | 18,651 | 14,867 | 17,564 | 14,874 | 11,981 | Upgrade
|
| Selling, General & Admin | 2,781 | 2,655 | 2,627 | 2,603 | 3,310 | Upgrade
|
| Other Operating Expenses | 10,421 | 7,656 | 6,545 | 4,986 | 6,560 | Upgrade
|
| Operating Expenses | 15,318 | 12,257 | 10,724 | 9,085 | 11,471 | Upgrade
|
| Operating Income | 3,333 | 2,610 | 6,840 | 5,789 | 510 | Upgrade
|
| Interest Expense | -506 | -454 | -68 | -105 | -129 | Upgrade
|
| Interest & Investment Income | - | 72 | 22 | 9 | 13 | Upgrade
|
| Earnings From Equity Investments | -146 | 53 | -23 | 71 | 20 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 5 | 1 | 1 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -37 | 6 | -12 | - | Upgrade
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| EBT Excluding Unusual Items | 2,681 | 2,249 | 6,778 | 5,753 | 413 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -647 | Upgrade
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| Asset Writedown | 1,840 | 2,194 | 1,825 | 1,774 | 1,262 | Upgrade
|
| Pretax Income | 4,521 | 4,443 | 8,603 | 7,527 | 1,028 | Upgrade
|
| Income Tax Expense | 882 | 818 | 1,782 | 1,426 | 261 | Upgrade
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| Earnings From Continuing Operations | 3,639 | 3,625 | 6,821 | 6,101 | 767 | Upgrade
|
| Net Income to Company | 3,639 | 3,625 | 6,821 | 6,101 | 767 | Upgrade
|
| Minority Interest in Earnings | - | 50 | -73 | -160 | - | Upgrade
|
| Net Income | 3,639 | 3,675 | 6,748 | 5,941 | 767 | Upgrade
|
| Net Income to Common | 3,639 | 3,675 | 6,748 | 5,941 | 767 | Upgrade
|
| Net Income Growth | -0.98% | -45.54% | 13.58% | 674.58% | -95.06% | Upgrade
|
| Shares Outstanding (Basic) | 702 | 702 | 702 | 702 | 702 | Upgrade
|
| Shares Outstanding (Diluted) | 702 | 702 | 702 | 702 | 702 | Upgrade
|
| EPS (Basic) | 5.18 | 5.23 | 9.61 | 8.46 | 1.09 | Upgrade
|
| EPS (Diluted) | 5.18 | 5.23 | 9.61 | 8.46 | 1.09 | Upgrade
|
| EPS Growth | -0.98% | -45.54% | 13.58% | 674.58% | -95.06% | Upgrade
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| Free Cash Flow | 1,315 | 759 | 364 | 863 | 1,039 | Upgrade
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| Free Cash Flow Per Share | 1.87 | 1.08 | 0.52 | 1.23 | 1.48 | Upgrade
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| Dividend Per Share | 3.000 | 2.750 | 2.500 | 2.250 | 2.000 | Upgrade
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| Dividend Growth | 9.09% | 10.00% | 11.11% | 12.50% | - | Upgrade
|
| Gross Margin | 78.94% | 72.72% | 76.47% | 72.47% | 59.58% | Upgrade
|
| Operating Margin | 14.11% | 12.77% | 29.78% | 28.21% | 2.54% | Upgrade
|
| Profit Margin | 15.40% | 17.98% | 29.38% | 28.95% | 3.81% | Upgrade
|
| Free Cash Flow Margin | 5.57% | 3.71% | 1.58% | 4.21% | 5.17% | Upgrade
|
| EBITDA | 5,449 | 4,386 | 8,230 | 7,122 | 1,926 | Upgrade
|
| EBITDA Margin | 23.06% | 21.45% | 35.83% | 34.70% | 9.58% | Upgrade
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| D&A For EBITDA | 2,116 | 1,776 | 1,390 | 1,333 | 1,416 | Upgrade
|
| EBIT | 3,333 | 2,610 | 6,840 | 5,789 | 510 | Upgrade
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| EBIT Margin | 14.11% | 12.77% | 29.78% | 28.21% | 2.54% | Upgrade
|
| Effective Tax Rate | 19.51% | 18.41% | 20.71% | 18.95% | 25.39% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.