Holmen AB (publ) (STO: HOLM.B)
Sweden flag Sweden · Delayed Price · Currency is SEK
408.00
-1.40 (-0.34%)
Nov 21, 2024, 5:29 PM CET

Holmen AB Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
22,64622,79523,95219,47916,29616,959
Upgrade
Other Revenue
783783849584411371
Upgrade
Revenue
23,42923,57824,80120,06316,70717,330
Upgrade
Revenue Growth (YoY)
-4.33%-4.93%23.62%20.09%-3.59%5.74%
Upgrade
Cost of Revenue
12,32611,24110,71410,1098,8389,618
Upgrade
Gross Profit
11,10312,33714,0879,9547,8697,712
Upgrade
Selling, General & Admin
3,3983,3122,9562,7202,4112,316
Upgrade
Other Operating Expenses
3,4633,5003,2143,0282,4412,613
Upgrade
Operating Expenses
8,2528,1727,5157,0096,0246,070
Upgrade
Operating Income
2,8514,1656,5722,9451,8451,642
Upgrade
Interest Expense
-106-100-70-46-52-45
Upgrade
Interest & Investment Income
46491181113
Upgrade
Earnings From Equity Investments
-610--6-
Upgrade
Other Non Operating Income (Expenses)
1--161-53
Upgrade
EBT Excluding Unusual Items
2,7924,1206,5072,9081,7931,613
Upgrade
Gain (Loss) on Sale of Investments
11-12-6-112
Upgrade
Gain (Loss) on Sale of Assets
1515353205915
Upgrade
Asset Writedown
8455624224645799,566
Upgrade
Pretax Income
3,6604,7057,4413,6922,43711,082
Upgrade
Income Tax Expense
8181,0081,5676884582,351
Upgrade
Net Income
2,8423,6975,8743,0041,9798,731
Upgrade
Net Income to Common
2,8423,6975,8743,0041,9798,731
Upgrade
Net Income Growth
-35.80%-37.06%95.54%51.79%-77.33%284.96%
Upgrade
Shares Outstanding (Basic)
159160162162162166
Upgrade
Shares Outstanding (Diluted)
159160162162162166
Upgrade
Shares Change (YoY)
-1.78%-0.93%0.03%--2.51%-1.13%
Upgrade
EPS (Basic)
17.9023.0436.2618.5512.2252.57
Upgrade
EPS (Diluted)
17.8623.0036.2618.5012.2052.57
Upgrade
EPS Growth
-34.78%-36.58%96.03%51.64%-76.79%289.37%
Upgrade
Free Cash Flow
1,5744,1464,0991,5291,2971,851
Upgrade
Free Cash Flow Per Share
9.9125.8425.319.448.0111.14
Upgrade
Dividend Per Share
8.5008.5008.0007.5007.2503.500
Upgrade
Dividend Growth
6.25%6.25%6.67%3.45%107.14%-48.15%
Upgrade
Gross Margin
47.39%52.32%56.80%49.61%47.10%44.50%
Upgrade
Operating Margin
12.17%17.66%26.50%14.68%11.04%9.47%
Upgrade
Profit Margin
12.13%15.68%23.68%14.97%11.85%50.38%
Upgrade
Free Cash Flow Margin
6.72%17.58%16.53%7.62%7.76%10.68%
Upgrade
EBITDA
4,1275,4107,8264,0952,9212,685
Upgrade
EBITDA Margin
17.61%22.95%31.56%20.41%17.48%15.49%
Upgrade
D&A For EBITDA
1,2761,2451,2541,1501,0761,043
Upgrade
EBIT
2,8514,1656,5722,9451,8451,642
Upgrade
EBIT Margin
12.17%17.66%26.50%14.68%11.04%9.47%
Upgrade
Effective Tax Rate
22.35%21.42%21.06%18.63%18.79%21.21%
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.