Billerud AB (publ) (STO:BILL)
Sweden
· Delayed Price · Currency is SEK 120.70
+1.30 (1.09%)
Feb 21, 2025, 5:29 PM CET
Billerud AB 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 | 43,453 | 41,224 | 42,590 | 26,206 | 23,884 | Upgrade
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| Other Revenue | - | 132 | 126 | 89 | 58 | Upgrade
|
| Revenue | 43,453 | 41,356 | 42,716 | 26,295 | 23,942 | Upgrade
|
| Revenue Growth (YoY) | 5.07% | -3.18% | 62.45% | 9.83% | -2.37% | Upgrade
|
| Cost of Revenue | 22,282 | 22,359 | 19,556 | 12,876 | 12,713 | Upgrade
|
| Gross Profit | 21,171 | 18,997 | 23,160 | 13,419 | 11,229 | Upgrade
|
| Selling, General & Admin | 16,517 | 15,714 | 15,325 | 9,600 | 8,817 | Upgrade
|
| Other Operating Expenses | -659 | -149 | -114 | -87 | -48 | Upgrade
|
| Operating Expenses | 18,718 | 18,345 | 17,691 | 11,425 | 10,707 | Upgrade
|
| Operating Income | 2,453 | 652 | 5,469 | 1,994 | 522 | Upgrade
|
| Interest Expense | -313 | -316 | -121 | -89 | -107 | Upgrade
|
| Interest & Investment Income | - | 92 | 31 | 3 | 5 | Upgrade
|
| Earnings From Equity Investments | 41 | -213 | -47 | 89 | 89 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -54 | 339 | -10 | 27 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 1 | 91 | -11 | -10 | Upgrade
|
| EBT Excluding Unusual Items | 2,181 | 162 | 5,762 | 1,976 | 526 | Upgrade
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| Merger & Restructuring Charges | 58 | - | - | -135 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 23 | - | - | - | Upgrade
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| Asset Writedown | 9 | - | - | - | 132 | Upgrade
|
| Pretax Income | 2,248 | 185 | 5,873 | 1,876 | 679 | Upgrade
|
| Income Tax Expense | 501 | -299 | 1,283 | 391 | 3 | Upgrade
|
| Earnings From Continuing Operations | 1,747 | 484 | 4,590 | 1,485 | 676 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -16 | Upgrade
|
| Net Income to Company | 1,747 | 484 | 4,590 | 1,485 | 660 | Upgrade
|
| Net Income | 1,747 | 484 | 4,590 | 1,485 | 660 | Upgrade
|
| Net Income to Common | 1,747 | 484 | 4,590 | 1,485 | 660 | Upgrade
|
| Net Income Growth | 260.95% | -89.46% | 209.09% | 125.00% | -90.18% | Upgrade
|
| Shares Outstanding (Basic) | 249 | 248 | 228 | 207 | 207 | Upgrade
|
| Shares Outstanding (Diluted) | 249 | 249 | 228 | 207 | 207 | Upgrade
|
| Shares Change (YoY) | 0.10% | 8.84% | 10.27% | 0.02% | 0.06% | Upgrade
|
| EPS (Basic) | 7.03 | 1.95 | 20.13 | 7.18 | 3.19 | Upgrade
|
| EPS (Diluted) | 7.02 | 1.95 | 20.09 | 7.17 | 3.19 | Upgrade
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| EPS Growth | 260.41% | -90.30% | 180.20% | 124.76% | -90.18% | Upgrade
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| Free Cash Flow | 593 | 113 | 3,499 | 2,366 | 1,081 | Upgrade
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| Free Cash Flow Per Share | 2.38 | 0.45 | 15.32 | 11.42 | 5.22 | Upgrade
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| Dividend Per Share | 3.500 | 2.000 | 5.500 | 4.300 | 4.300 | Upgrade
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| Dividend Growth | 75.00% | -63.64% | 27.91% | 0% | 0% | Upgrade
|
| Gross Margin | 48.72% | 45.94% | 54.22% | 51.03% | 46.90% | Upgrade
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| Operating Margin | 5.65% | 1.58% | 12.80% | 7.58% | 2.18% | Upgrade
|
| Profit Margin | 4.02% | 1.17% | 10.75% | 5.65% | 2.76% | Upgrade
|
| Free Cash Flow Margin | 1.36% | 0.27% | 8.19% | 9.00% | 4.52% | Upgrade
|
| EBITDA | 5,313 | 3,229 | 7,768 | 3,790 | 2,355 | Upgrade
|
| EBITDA Margin | 12.23% | 7.81% | 18.19% | 14.41% | 9.84% | Upgrade
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| D&A For EBITDA | 2,860 | 2,577 | 2,299 | 1,796 | 1,833 | Upgrade
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| EBIT | 2,453 | 652 | 5,469 | 1,994 | 522 | Upgrade
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| EBIT Margin | 5.65% | 1.58% | 12.80% | 7.58% | 2.18% | Upgrade
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| Effective Tax Rate | 22.29% | - | 21.85% | 20.84% | 0.44% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.