Svenska Cellulosa Aktiebolaget SCA (publ) (STO:SCA.A)

STO:SCA.A Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	20,669	20,232	18,081	20,794	18,822	18,410
Other Revenue	1,853	2,290	2,362	2,175	1,701	1,698
Revenue	22,522	22,522	20,443	22,969	20,523	20,108
Revenue Growth (YoY)	2.43%	10.17%	-11.00%	11.92%	2.06%	-5.97%
Cost of Revenue	5,013	6,054	5,576	5,405	5,649	8,127
Gross Profit	17,509	16,468	14,867	17,564	14,874	11,981
Selling, General & Admin	2,828	2,781	2,655	2,627	2,603	3,310
Other Operating Expenses	8,075	8,238	7,656	6,545	4,986	6,560
Operating Expenses	13,032	13,135	12,257	10,724	9,085	11,471
Operating Income	4,477	3,333	2,610	6,840	5,789	510
Interest Expense	-483	-550	-454	-68	-105	-129
Interest & Investment Income	74	74	72	22	9	13
Earnings From Equity Investments	-84	-146	53	-23	71	20
Currency Exchange Gain (Loss)	4	4	5	1	1	-1
Other Non Operating Income (Expenses)	-34	-34	-37	6	-12	-
EBT Excluding Unusual Items	3,954	2,681	2,249	6,778	5,753	413
Merger & Restructuring Charges	-	-	-	-	-	-647
Asset Writedown	455	1,840	2,194	1,825	1,774	1,262
Pretax Income	4,409	4,521	4,443	8,603	7,527	1,028
Income Tax Expense	869	882	818	1,782	1,426	261
Earnings From Continuing Operations	3,540	3,639	3,625	6,821	6,101	767
Net Income to Company	3,540	3,639	3,625	6,821	6,101	767
Minority Interest in Earnings	-	-	50	-73	-160	-
Net Income	3,540	3,639	3,675	6,748	5,941	767
Net Income to Common	3,540	3,639	3,675	6,748	5,941	767
Net Income Growth	-3.62%	-0.98%	-45.54%	13.58%	674.58%	-95.06%
Shares Outstanding (Basic)	702	702	702	702	702	702
Shares Outstanding (Diluted)	702	702	702	702	702	702
Shares Change (YoY)	0.08%	-	-0.04%	-	-	-
EPS (Basic)	5.04	5.18	5.24	9.61	8.46	1.09
EPS (Diluted)	5.04	5.18	5.24	9.61	8.46	1.09
EPS Growth	-3.70%	-0.98%	-45.52%	13.58%	674.58%	-95.06%
Free Cash Flow	1,724	1,453	919	364	863	1,039
Free Cash Flow Per Share	2.45	2.07	1.31	0.52	1.23	1.48
Dividend Per Share	3.000	3.000	2.750	2.500	2.250	2.000
Dividend Growth	9.09%	9.09%	10.00%	11.11%	12.50%	-
Gross Margin	77.74%	73.12%	72.72%	76.47%	72.47%	59.58%
Operating Margin	19.88%	14.80%	12.77%	29.78%	28.21%	2.54%
Profit Margin	15.72%	16.16%	17.98%	29.38%	28.95%	3.81%
Free Cash Flow Margin	7.66%	6.45%	4.50%	1.58%	4.21%	5.17%
EBITDA	6,409	5,258	4,386	8,230	7,122	1,926
EBITDA Margin	28.46%	23.35%	21.45%	35.83%	34.70%	9.58%
D&A For EBITDA	1,932	1,925	1,776	1,390	1,333	1,416
EBIT	4,477	3,333	2,610	6,840	5,789	510
EBIT Margin	19.88%	14.80%	12.77%	29.78%	28.21%	2.54%
Effective Tax Rate	19.71%	19.51%	18.41%	20.71%	18.95%	25.39%
Revenue as Reported	23,627	23,627	21,395	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.