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	Mar '26 Mar 31, 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
Revenue	24,320	24,735	25,982	25,274	27,568	21,634
Revenue Growth (YoY)	-6.62%	-4.80%	2.80%	-8.32%	27.43%	19.15%
Cost of Revenue	15,140	15,292	16,141	14,474	14,034	12,830
Gross Profit	9,180	9,443	9,841	10,800	13,534	8,804
Depreciation & Amortization Expenses	1,454	1,464	1,388	1,360	1,345	1,261
Other Operating Expenses	4,621	4,715	4,739	4,691	4,672	3,814
Total Operating Expenses	6,075	6,179	6,127	6,051	6,017	5,075
Operating Income	3,110	3,270	3,721	4,755	7,527	3,731
Interest Income	36	39	46	55	22	9
Interest Expense	-151	-138	-101	-98	-99	-48
Total Non-Operating Income (Expense)	-115	-99	-55	-43	-77	-39
Pretax Income	2,986	3,165	3,660	4,705	7,441	3,691
Provision for Income Taxes	242	286	798	1,008	1,567	688
Net Income	2,745	2,879	2,861	3,697	5,874	3,004
Net Income to Common	2,745	2,879	2,861	3,697	5,874	3,004
Net Income Growth	-4.35%	0.63%	-22.61%	-37.06%	95.54%	51.79%
Shares Outstanding (Basic)	155	156	159	161	162	162
Shares Outstanding (Diluted)	155	156	159	161	162	162
Shares Change (YoY)	-2.19%	-1.83%	-1.07%	-0.91%	0.03%	-
EPS (Basic)	17.70	18.50	18.00	23.00	36.30	18.50
EPS (Diluted)	17.70	18.50	18.00	23.00	36.30	18.50
EPS Growth	-2.21%	2.78%	-21.74%	-36.64%	96.22%	51.64%
EBIT	3,110	3,270	3,721	4,755	7,527	3,731