Holmen AB (publ) (STO:HOLM.B)
Sweden · Delayed Price · Currency is SEK 303.20
+5.00 (1.68%)
Nov 3, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 21,232 | 22,056 | 22,759 | 22,795 | 23,952 | 19,479 |
Other Revenue | 748 | 748 | 950 | 783 | 849 | 584 |
| 21,980 | 22,804 | 23,709 | 23,578 | 24,801 | 20,063 | |
Revenue Growth | -5.81% | -3.82% | 0.56% | -4.93% | 23.62% | 20.09% |
Cost of Revenue | 12,108 | 12,074 | 12,519 | 11,241 | 10,714 | 10,109 |
Gross Profit | 9,872 | 10,730 | 11,190 | 12,337 | 14,087 | 9,954 |
Selling, General & Admin | 3,293 | 3,437 | 3,389 | 3,312 | 2,956 | 2,720 |
Other Operating Expenses | 3,406 | 3,573 | 3,630 | 3,500 | 3,214 | 3,028 |
Operating Expenses | 8,131 | 8,474 | 8,407 | 8,172 | 7,515 | 7,009 |
Operating Income | 1,741 | 2,256 | 2,783 | 4,165 | 6,572 | 2,945 |
Interest Expense | -172 | -135 | -101 | -100 | -70 | -46 |
Interest & Investment Income | 30 | 34 | 35 | 49 | 11 | 8 |
Earnings From Equity Investments | 4 | 5 | 7 | 6 | 10 | - |
Currency Exchange Gain (Loss) | -1 | -1 | 4 | - | - | - |
Other Non Operating Income (Expenses) | 1 | -1 | 4 | - | -16 | 1 |
EBT Excluding Unusual Items | 1,603 | 2,158 | 2,732 | 4,120 | 6,507 | 2,908 |
Gain (Loss) on Sale of Investments | -1 | -1 | -4 | 1 | -12 | - |
Gain (Loss) on Sale of Assets | 11 | 11 | 21 | 15 | 35 | 320 |
Asset Writedown | 944 | 895 | 907 | 562 | 422 | 464 |
Pretax Income | 2,659 | 3,165 | 3,659 | 4,705 | 7,441 | 3,692 |
Income Tax Expense | 560 | 286 | 798 | 1,008 | 1,567 | 688 |
Net Income | 2,099 | 2,879 | 2,861 | 3,697 | 5,874 | 3,004 |
Net Income to Common | 2,099 | 2,879 | 2,861 | 3,697 | 5,874 | 3,004 |
Net Income Growth | -26.48% | 0.63% | -22.61% | -37.06% | 95.54% | 51.79% |
Shares Outstanding (Basic) | 152 | 156 | 159 | 160 | 162 | 162 |
Shares Outstanding (Diluted) | 152 | 156 | 159 | 160 | 162 | 162 |
Shares Change | -2.79% | -1.83% | -1.06% | -0.93% | 0.03% | - |
EPS (Basic) | 13.77 | 18.47 | 18.02 | 23.04 | 36.26 | 18.55 |
EPS (Diluted) | 13.77 | 18.47 | 18.00 | 23.00 | 36.26 | 18.50 |
EPS Growth | -24.29% | 2.62% | -21.74% | -36.58% | 96.03% | 51.64% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 2,340 | 1,716 | 1,203 | 4,146 | 4,099 | 1,529 |
Free Cash Flow Per Share | 15.35 | 11.01 | 7.58 | 25.84 | 25.31 | 9.44 |
Dividend Per Share | 9.500 | 9.500 | 9.000 | 8.500 | 8.000 | 7.500 |
Dividend Growth | 5.56% | 5.56% | 5.88% | 6.25% | 6.67% | 3.45% |
Gross Margin | 44.91% | 47.05% | 47.20% | 52.32% | 56.80% | 49.61% |
Operating Margin | 7.92% | 9.89% | 11.74% | 17.66% | 26.50% | 14.68% |
Profit Margin | 9.55% | 12.63% | 12.07% | 15.68% | 23.69% | 14.97% |
Free Cash Flow Margin | 10.65% | 7.52% | 5.07% | 17.58% | 16.53% | 7.62% |
EBITDA | 3,038 | 3,585 | 4,043 | 5,410 | 7,826 | 4,095 |
EBITDA Margin | 13.82% | 15.72% | 17.05% | 22.95% | 31.55% | 20.41% |
D&A For EBITDA | 1,297 | 1,329 | 1,260 | 1,245 | 1,254 | 1,150 |
EBIT | 1,741 | 2,256 | 2,783 | 4,165 | 6,572 | 2,945 |
EBIT Margin | 7.92% | 9.89% | 11.74% | 17.66% | 26.50% | 14.68% |
Effective Tax Rate | 21.06% | 9.04% | 21.81% | 21.42% | 21.06% | 18.63% |