Holmen AB (publ) (STO:HOLM.B)
Sweden · Delayed Price · Currency is SEK 360.20
-3.60 (-0.99%)
Nov 13, 2025, 4:21 PM CET
Holmen 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 | 22,386 | 22,759 | 22,795 | 23,952 | 19,479 | 16,296 | Upgrade |
Other Revenue | 950 | 950 | 783 | 849 | 584 | 411 | Upgrade |
| 23,336 | 23,709 | 23,578 | 24,801 | 20,063 | 16,707 | Upgrade | |
Revenue Growth (YoY) | -0.40% | 0.56% | -4.93% | 23.62% | 20.09% | -3.60% | Upgrade |
Cost of Revenue | 12,364 | 12,519 | 11,241 | 10,714 | 10,109 | 8,838 | Upgrade |
Gross Profit | 10,972 | 11,190 | 12,337 | 14,087 | 9,954 | 7,869 | Upgrade |
Selling, General & Admin | 3,390 | 3,389 | 3,312 | 2,956 | 2,720 | 2,411 | Upgrade |
Other Operating Expenses | 3,911 | 3,630 | 3,500 | 3,214 | 3,028 | 2,441 | Upgrade |
Operating Expenses | 8,746 | 8,407 | 8,172 | 7,515 | 7,009 | 6,024 | Upgrade |
Operating Income | 2,226 | 2,783 | 4,165 | 6,572 | 2,945 | 1,845 | Upgrade |
Interest Expense | -124 | -101 | -100 | -70 | -46 | -52 | Upgrade |
Interest & Investment Income | 26 | 35 | 49 | 11 | 8 | 11 | Upgrade |
Earnings From Equity Investments | 5 | 7 | 6 | 10 | - | -6 | Upgrade |
Currency Exchange Gain (Loss) | 4 | 4 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 4 | 4 | - | -16 | 1 | -5 | Upgrade |
EBT Excluding Unusual Items | 2,141 | 2,732 | 4,120 | 6,507 | 2,908 | 1,793 | Upgrade |
Gain (Loss) on Sale of Investments | -4 | -4 | 1 | -12 | - | 6 | Upgrade |
Gain (Loss) on Sale of Assets | 21 | 21 | 15 | 35 | 320 | 59 | Upgrade |
Asset Writedown | 992 | 907 | 562 | 422 | 464 | 579 | Upgrade |
Pretax Income | 3,153 | 3,659 | 4,705 | 7,441 | 3,692 | 2,437 | Upgrade |
Income Tax Expense | 298 | 798 | 1,008 | 1,567 | 688 | 458 | Upgrade |
Net Income | 2,855 | 2,861 | 3,697 | 5,874 | 3,004 | 1,979 | Upgrade |
Net Income to Common | 2,855 | 2,861 | 3,697 | 5,874 | 3,004 | 1,979 | Upgrade |
Net Income Growth | 0.46% | -22.61% | -37.06% | 95.54% | 51.79% | -77.33% | Upgrade |
Shares Outstanding (Basic) | 157 | 159 | 160 | 162 | 162 | 162 | Upgrade |
Shares Outstanding (Diluted) | 157 | 159 | 160 | 162 | 162 | 162 | Upgrade |
Shares Change (YoY) | -1.21% | -1.06% | -0.93% | 0.03% | - | -2.51% | Upgrade |
EPS (Basic) | 18.20 | 18.02 | 23.04 | 36.26 | 18.55 | 12.22 | Upgrade |
EPS (Diluted) | 18.18 | 18.00 | 23.00 | 36.26 | 18.50 | 12.20 | Upgrade |
EPS Growth | 1.80% | -21.74% | -36.58% | 96.03% | 51.64% | -76.79% | Upgrade |
Free Cash Flow | 1,437 | 1,203 | 4,146 | 4,099 | 1,529 | 1,297 | Upgrade |
Free Cash Flow Per Share | 9.16 | 7.58 | 25.84 | 25.31 | 9.44 | 8.01 | Upgrade |
Dividend Per Share | 9.000 | 9.000 | 8.500 | 8.000 | 7.500 | 7.250 | Upgrade |
Dividend Growth | 5.88% | 5.88% | 6.25% | 6.67% | 3.45% | 107.14% | Upgrade |
Gross Margin | 47.02% | 47.20% | 52.32% | 56.80% | 49.61% | 47.10% | Upgrade |
Operating Margin | 9.54% | 11.74% | 17.66% | 26.50% | 14.68% | 11.04% | Upgrade |
Profit Margin | 12.23% | 12.07% | 15.68% | 23.69% | 14.97% | 11.85% | Upgrade |
Free Cash Flow Margin | 6.16% | 5.07% | 17.58% | 16.53% | 7.62% | 7.76% | Upgrade |
EBITDA | 3,543 | 4,043 | 5,410 | 7,826 | 4,095 | 2,921 | Upgrade |
EBITDA Margin | 15.18% | 17.05% | 22.95% | 31.55% | 20.41% | 17.48% | Upgrade |
D&A For EBITDA | 1,317 | 1,260 | 1,245 | 1,254 | 1,150 | 1,076 | Upgrade |
EBIT | 2,226 | 2,783 | 4,165 | 6,572 | 2,945 | 1,845 | Upgrade |
EBIT Margin | 9.54% | 11.74% | 17.66% | 26.50% | 14.68% | 11.04% | Upgrade |
Effective Tax Rate | 9.45% | 21.81% | 21.42% | 21.06% | 18.63% | 18.79% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.