Nordic Paper Holding AB (publ) (STO: NPAPER)
Sweden
· Delayed Price · Currency is SEK 53.55
+0.05 (0.09%)
Aug 30, 2024, 5:29 PM CET
Nordic Paper Holding 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 | Jun '24 Jun 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 | 4,481 | 4,472 | 4,440 | 3,083 | 2,903 | 3,231 | Upgrade
|
| Other Revenue | 18 | 18 | 16 | 11 | 10 | 15 | Upgrade
|
| Revenue | 4,499 | 4,490 | 4,456 | 3,094 | 2,913 | 3,246 | Upgrade
|
| Revenue Growth (YoY) | -3.97% | 0.76% | 44.02% | 6.21% | -10.26% | 8547.93% | Upgrade
|
| Cost of Revenue | 2,155 | 2,123 | 2,052 | 1,442 | 1,227 | 1,398 | Upgrade
|
| Gross Profit | 2,344 | 2,367 | 2,404 | 1,652 | 1,686 | 1,848 | Upgrade
|
| Selling, General & Admin | 1,530 | 1,520 | 1,534 | 1,244 | 1,236 | 1,190 | Upgrade
|
| Other Operating Expenses | 26.9 | 71.9 | 53 | - | -10 | 28 | Upgrade
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| Operating Expenses | 1,708 | 1,744 | 1,732 | 1,362 | 1,336 | 1,317 | Upgrade
|
| Operating Income | 636.1 | 623.1 | 672 | 290 | 350 | 531 | Upgrade
|
| Interest Expense | -73 | -75 | -46 | -26 | -9 | -11 | Upgrade
|
| Interest & Investment Income | 15 | 14 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -24.1 | -24.1 | 42 | 8 | -32 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | -2 | -1 | 17 | 19 | -2 | Upgrade
|
| EBT Excluding Unusual Items | 550 | 536 | 667 | 289 | 328 | 519 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -108 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 42 | - | - | - | Upgrade
|
| Pretax Income | 550 | 536 | 709 | 181 | 328 | 519 | Upgrade
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| Income Tax Expense | 132 | 120 | 143 | 37 | 70 | 105 | Upgrade
|
| Net Income to Company | - | 416 | 566 | 144 | 258 | 414 | Upgrade
|
| Net Income | 418 | 416 | 566 | 144 | 258 | 414 | Upgrade
|
| Net Income to Common | 418 | 416 | 566 | 144 | 258 | 414 | Upgrade
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| Net Income Growth | -25.22% | -26.50% | 293.06% | -44.19% | -37.68% | 8.11% | Upgrade
|
| Shares Outstanding (Basic) | 67 | 67 | 67 | 67 | 67 | 67 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 67 | 67 | 67 | 67 | 67 | Upgrade
|
| EPS (Basic) | 6.25 | 6.22 | 8.46 | 2.15 | 3.86 | 6.19 | Upgrade
|
| EPS (Diluted) | 6.25 | 6.22 | 8.46 | 2.15 | 3.86 | 6.19 | Upgrade
|
| EPS Growth | -25.22% | -26.50% | 293.06% | -44.19% | -37.68% | - | Upgrade
|
| Free Cash Flow | 177 | 557 | 415 | 228 | 250 | 351 | Upgrade
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| Free Cash Flow Per Share | 2.65 | 8.32 | 6.20 | 3.41 | 3.74 | 5.25 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 4.650 | 2.000 | 2.000 | - | Upgrade
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| Dividend Growth | -13.98% | -13.98% | 132.50% | 0% | - | - | Upgrade
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| Gross Margin | 52.10% | 52.72% | 53.95% | 53.39% | 57.88% | 56.93% | Upgrade
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| Operating Margin | 14.14% | 13.88% | 15.08% | 9.37% | 12.02% | 16.36% | Upgrade
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| Profit Margin | 9.29% | 9.27% | 12.70% | 4.65% | 8.86% | 12.75% | Upgrade
|
| Free Cash Flow Margin | 3.93% | 12.41% | 9.31% | 7.37% | 8.58% | 10.81% | Upgrade
|
| EBITDA | 776.1 | 764.1 | 806 | 395 | 450 | 630 | Upgrade
|
| EBITDA Margin | 17.25% | 17.02% | 18.09% | 12.77% | 15.45% | 19.41% | Upgrade
|
| D&A For EBITDA | 140 | 141 | 134 | 105 | 100 | 99 | Upgrade
|
| EBIT | 636.1 | 623.1 | 672 | 290 | 350 | 531 | Upgrade
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| EBIT Margin | 14.14% | 13.88% | 15.08% | 9.37% | 12.02% | 16.36% | Upgrade
|
| Effective Tax Rate | 24.00% | 22.39% | 20.17% | 20.44% | 21.34% | 20.23% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.