Holmen AB (publ) (STO: HOLM.B)
Sweden
· Delayed Price · Currency is SEK 400.60
+3.80 (0.96%)
Dec 20, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 22,646 | 22,795 | 23,952 | 19,479 | 16,296 | 16,959 | Upgrade
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| Other Revenue | 783 | 783 | 849 | 584 | 411 | 371 | Upgrade
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| Revenue | 23,429 | 23,578 | 24,801 | 20,063 | 16,707 | 17,330 | Upgrade
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| Revenue Growth (YoY) | -4.33% | -4.93% | 23.62% | 20.09% | -3.59% | 5.74% | Upgrade
|
| Cost of Revenue | 12,326 | 11,241 | 10,714 | 10,109 | 8,838 | 9,618 | Upgrade
|
| Gross Profit | 11,103 | 12,337 | 14,087 | 9,954 | 7,869 | 7,712 | Upgrade
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| Selling, General & Admin | 3,398 | 3,312 | 2,956 | 2,720 | 2,411 | 2,316 | Upgrade
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| Other Operating Expenses | 3,463 | 3,500 | 3,214 | 3,028 | 2,441 | 2,613 | Upgrade
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| Operating Expenses | 8,252 | 8,172 | 7,515 | 7,009 | 6,024 | 6,070 | Upgrade
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| Operating Income | 2,851 | 4,165 | 6,572 | 2,945 | 1,845 | 1,642 | Upgrade
|
| Interest Expense | -106 | -100 | -70 | -46 | -52 | -45 | Upgrade
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| Interest & Investment Income | 46 | 49 | 11 | 8 | 11 | 13 | Upgrade
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| Earnings From Equity Investments | - | 6 | 10 | - | -6 | - | Upgrade
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| Other Non Operating Income (Expenses) | 1 | - | -16 | 1 | -5 | 3 | Upgrade
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| EBT Excluding Unusual Items | 2,792 | 4,120 | 6,507 | 2,908 | 1,793 | 1,613 | Upgrade
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| Gain (Loss) on Sale of Investments | 1 | 1 | -12 | - | 6 | -112 | Upgrade
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| Gain (Loss) on Sale of Assets | 15 | 15 | 35 | 320 | 59 | 15 | Upgrade
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| Asset Writedown | 845 | 562 | 422 | 464 | 579 | 9,566 | Upgrade
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| Pretax Income | 3,660 | 4,705 | 7,441 | 3,692 | 2,437 | 11,082 | Upgrade
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| Income Tax Expense | 818 | 1,008 | 1,567 | 688 | 458 | 2,351 | Upgrade
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| Net Income | 2,842 | 3,697 | 5,874 | 3,004 | 1,979 | 8,731 | Upgrade
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| Net Income to Common | 2,842 | 3,697 | 5,874 | 3,004 | 1,979 | 8,731 | Upgrade
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| Net Income Growth | -35.80% | -37.06% | 95.54% | 51.79% | -77.33% | 284.96% | Upgrade
|
| Shares Outstanding (Basic) | 159 | 160 | 162 | 162 | 162 | 166 | Upgrade
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| Shares Outstanding (Diluted) | 159 | 160 | 162 | 162 | 162 | 166 | Upgrade
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| Shares Change (YoY) | -1.78% | -0.93% | 0.03% | - | -2.51% | -1.13% | Upgrade
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| EPS (Basic) | 17.90 | 23.04 | 36.26 | 18.55 | 12.22 | 52.57 | Upgrade
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| EPS (Diluted) | 17.86 | 23.00 | 36.26 | 18.50 | 12.20 | 52.57 | Upgrade
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| EPS Growth | -34.78% | -36.58% | 96.03% | 51.64% | -76.79% | 289.37% | Upgrade
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| Free Cash Flow | 1,574 | 4,146 | 4,099 | 1,529 | 1,297 | 1,851 | Upgrade
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| Free Cash Flow Per Share | 9.91 | 25.84 | 25.31 | 9.44 | 8.01 | 11.14 | Upgrade
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| Dividend Per Share | 8.500 | 8.500 | 8.000 | 7.500 | 7.250 | 3.500 | Upgrade
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| Dividend Growth | 6.25% | 6.25% | 6.67% | 3.45% | 107.14% | -48.15% | Upgrade
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| Gross Margin | 47.39% | 52.32% | 56.80% | 49.61% | 47.10% | 44.50% | Upgrade
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| Operating Margin | 12.17% | 17.66% | 26.50% | 14.68% | 11.04% | 9.47% | Upgrade
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| Profit Margin | 12.13% | 15.68% | 23.68% | 14.97% | 11.85% | 50.38% | Upgrade
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| Free Cash Flow Margin | 6.72% | 17.58% | 16.53% | 7.62% | 7.76% | 10.68% | Upgrade
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| EBITDA | 4,127 | 5,410 | 7,826 | 4,095 | 2,921 | 2,685 | Upgrade
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| EBITDA Margin | 17.61% | 22.95% | 31.56% | 20.41% | 17.48% | 15.49% | Upgrade
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| D&A For EBITDA | 1,276 | 1,245 | 1,254 | 1,150 | 1,076 | 1,043 | Upgrade
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| EBIT | 2,851 | 4,165 | 6,572 | 2,945 | 1,845 | 1,642 | Upgrade
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| EBIT Margin | 12.17% | 17.66% | 26.50% | 14.68% | 11.04% | 9.47% | Upgrade
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| Effective Tax Rate | 22.35% | 21.42% | 21.06% | 18.63% | 18.79% | 21.21% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.