Holmen AB (publ) (STO:HOLM.B)
Sweden
· Delayed Price · Currency is SEK 422.20
-1.40 (-0.33%)
Feb 21, 2025, 5:29 PM CET
Holmen 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 | 22,759 | 22,795 | 23,952 | 19,479 | 16,296 | Upgrade
|
| Other Revenue | - | 783 | 849 | 584 | 411 | Upgrade
|
| Revenue | 22,759 | 23,578 | 24,801 | 20,063 | 16,707 | Upgrade
|
| Revenue Growth (YoY) | -3.47% | -4.93% | 23.62% | 20.09% | -3.59% | Upgrade
|
| Cost of Revenue | 12,519 | 11,241 | 10,714 | 10,109 | 8,838 | Upgrade
|
| Gross Profit | 10,240 | 12,337 | 14,087 | 9,954 | 7,869 | Upgrade
|
| Selling, General & Admin | 3,389 | 3,312 | 2,956 | 2,720 | 2,411 | Upgrade
|
| Other Operating Expenses | 2,656 | 3,500 | 3,214 | 3,028 | 2,441 | Upgrade
|
| Operating Expenses | 7,433 | 8,172 | 7,515 | 7,009 | 6,024 | Upgrade
|
| Operating Income | 2,807 | 4,165 | 6,572 | 2,945 | 1,845 | Upgrade
|
| Interest Expense | -101 | -100 | -70 | -46 | -52 | Upgrade
|
| Interest & Investment Income | 39 | 49 | 11 | 8 | 11 | Upgrade
|
| Earnings From Equity Investments | 7 | 6 | 10 | - | -6 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -16 | 1 | -5 | Upgrade
|
| EBT Excluding Unusual Items | 2,752 | 4,120 | 6,507 | 2,908 | 1,793 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1 | -12 | - | 6 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 15 | 35 | 320 | 59 | Upgrade
|
| Asset Writedown | 907 | 562 | 422 | 464 | 579 | Upgrade
|
| Pretax Income | 3,659 | 4,705 | 7,441 | 3,692 | 2,437 | Upgrade
|
| Income Tax Expense | 798 | 1,008 | 1,567 | 688 | 458 | Upgrade
|
| Net Income | 2,861 | 3,697 | 5,874 | 3,004 | 1,979 | Upgrade
|
| Net Income to Common | 2,861 | 3,697 | 5,874 | 3,004 | 1,979 | Upgrade
|
| Net Income Growth | -22.61% | -37.06% | 95.54% | 51.79% | -77.33% | Upgrade
|
| Shares Outstanding (Basic) | 159 | 160 | 162 | 162 | 162 | Upgrade
|
| Shares Outstanding (Diluted) | 159 | 160 | 162 | 162 | 162 | Upgrade
|
| Shares Change (YoY) | -0.95% | -0.93% | 0.03% | - | -2.51% | Upgrade
|
| EPS (Basic) | 18.00 | 23.04 | 36.26 | 18.55 | 12.22 | Upgrade
|
| EPS (Diluted) | 18.00 | 23.00 | 36.26 | 18.50 | 12.20 | Upgrade
|
| EPS Growth | -21.74% | -36.58% | 96.03% | 51.64% | -76.79% | Upgrade
|
| Free Cash Flow | 1,194 | 4,146 | 4,099 | 1,529 | 1,297 | Upgrade
|
| Free Cash Flow Per Share | 7.51 | 25.84 | 25.31 | 9.44 | 8.01 | Upgrade
|
| Dividend Per Share | 9.000 | 8.500 | 8.000 | 7.500 | 7.250 | Upgrade
|
| Dividend Growth | 5.88% | 6.25% | 6.67% | 3.45% | 107.14% | Upgrade
|
| Gross Margin | 44.99% | 52.32% | 56.80% | 49.61% | 47.10% | Upgrade
|
| Operating Margin | 12.33% | 17.66% | 26.50% | 14.68% | 11.04% | Upgrade
|
| Profit Margin | 12.57% | 15.68% | 23.68% | 14.97% | 11.85% | Upgrade
|
| Free Cash Flow Margin | 5.25% | 17.58% | 16.53% | 7.62% | 7.76% | Upgrade
|
| EBITDA | 4,195 | 5,410 | 7,826 | 4,095 | 2,921 | Upgrade
|
| EBITDA Margin | 18.43% | 22.95% | 31.56% | 20.41% | 17.48% | Upgrade
|
| D&A For EBITDA | 1,388 | 1,245 | 1,254 | 1,150 | 1,076 | Upgrade
|
| EBIT | 2,807 | 4,165 | 6,572 | 2,945 | 1,845 | Upgrade
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| EBIT Margin | 12.33% | 17.66% | 26.50% | 14.68% | 11.04% | Upgrade
|
| Effective Tax Rate | 21.81% | 21.42% | 21.06% | 18.63% | 18.79% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.