Svenska Cellulosa Aktiebolaget SCA (publ) (STO: SCA.B)
Sweden
· Delayed Price · Currency is SEK 142.55
+3.50 (2.52%)
Aug 30, 2024, 5:29 PM CET
SCA.B 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 | 18,535 | 18,081 | 20,794 | 18,822 | 18,410 | 19,591 | Upgrade
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| Other Revenue | 2,472 | 2,362 | 2,175 | 1,701 | 1,698 | 1,793 | Upgrade
|
| Revenue | 21,007 | 20,443 | 22,969 | 20,523 | 20,108 | 21,384 | Upgrade
|
| Revenue Growth (YoY) | -3.07% | -11.00% | 11.92% | 2.06% | -5.97% | 4.61% | Upgrade
|
| Cost of Revenue | 5,636 | 5,576 | 5,405 | 5,649 | 8,127 | 7,846 | Upgrade
|
| Gross Profit | 15,371 | 14,867 | 17,564 | 14,874 | 11,981 | 13,538 | Upgrade
|
| Selling, General & Admin | 2,741 | 2,655 | 2,627 | 2,603 | 3,310 | 2,997 | Upgrade
|
| Other Operating Expenses | 8,257 | 7,656 | 6,545 | 4,986 | 6,560 | 5,925 | Upgrade
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| Operating Expenses | 13,060 | 12,257 | 10,724 | 9,085 | 11,471 | 10,534 | Upgrade
|
| Operating Income | 2,311 | 2,610 | 6,840 | 5,789 | 510 | 3,004 | Upgrade
|
| Interest Expense | -559 | -454 | -68 | -105 | -129 | -146 | Upgrade
|
| Interest & Investment Income | 72 | 72 | 22 | 9 | 13 | 20 | Upgrade
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| Earnings From Equity Investments | -34 | 53 | -23 | 71 | 20 | -14 | Upgrade
|
| Currency Exchange Gain (Loss) | 5 | 5 | 1 | 1 | -1 | - | Upgrade
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| Other Non Operating Income (Expenses) | -37 | -37 | 6 | -12 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,758 | 2,249 | 6,778 | 5,753 | 413 | 2,864 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -647 | -84 | Upgrade
|
| Asset Writedown | 2,193 | 2,194 | 1,825 | 1,774 | 1,262 | 16,759 | Upgrade
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| Pretax Income | 3,951 | 4,443 | 8,603 | 7,527 | 1,028 | 19,539 | Upgrade
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| Income Tax Expense | 706 | 818 | 1,782 | 1,426 | 261 | 4,017 | Upgrade
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| Earnings From Continuing Operations | 3,245 | 3,625 | 6,821 | 6,101 | 767 | 15,522 | Upgrade
|
| Net Income to Company | 3,245 | 3,625 | 6,821 | 6,101 | 767 | 15,522 | Upgrade
|
| Minority Interest in Earnings | 32 | 50 | -73 | -160 | - | - | Upgrade
|
| Net Income | 3,277 | 3,675 | 6,748 | 5,941 | 767 | 15,522 | Upgrade
|
| Net Income to Common | 3,277 | 3,675 | 6,748 | 5,941 | 767 | 15,522 | Upgrade
|
| Net Income Growth | -34.90% | -45.54% | 13.58% | 674.58% | -95.06% | 324.21% | Upgrade
|
| Shares Outstanding (Basic) | 702 | 702 | 702 | 702 | 702 | 702 | Upgrade
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| Shares Outstanding (Diluted) | 702 | 702 | 702 | 702 | 702 | 702 | Upgrade
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| EPS (Basic) | 4.67 | 5.23 | 9.61 | 8.46 | 1.09 | 22.10 | Upgrade
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| EPS (Diluted) | 4.67 | 5.23 | 9.61 | 8.46 | 1.09 | 22.10 | Upgrade
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| EPS Growth | -34.90% | -45.54% | 13.58% | 674.58% | -95.06% | 324.21% | Upgrade
|
| Free Cash Flow | 472 | 759 | 364 | 863 | 1,039 | 1,008 | Upgrade
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| Free Cash Flow Per Share | 0.67 | 1.08 | 0.52 | 1.23 | 1.48 | 1.44 | Upgrade
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| Dividend Per Share | 2.750 | 2.750 | 2.500 | 2.250 | 2.000 | - | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 11.11% | 12.50% | - | - | Upgrade
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| Gross Margin | 73.17% | 72.72% | 76.47% | 72.47% | 59.58% | 63.31% | Upgrade
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| Operating Margin | 11.00% | 12.77% | 29.78% | 28.21% | 2.54% | 14.05% | Upgrade
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| Profit Margin | 15.60% | 17.98% | 29.38% | 28.95% | 3.81% | 72.59% | Upgrade
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| Free Cash Flow Margin | 2.25% | 3.71% | 1.58% | 4.21% | 5.17% | 4.71% | Upgrade
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| EBITDA | 4,203 | 4,386 | 8,230 | 7,122 | 1,926 | 4,426 | Upgrade
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| EBITDA Margin | 20.01% | 21.45% | 35.83% | 34.70% | 9.58% | 20.70% | Upgrade
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| D&A For EBITDA | 1,892 | 1,776 | 1,390 | 1,333 | 1,416 | 1,422 | Upgrade
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| EBIT | 2,311 | 2,610 | 6,840 | 5,789 | 510 | 3,004 | Upgrade
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| EBIT Margin | 11.00% | 12.77% | 29.78% | 28.21% | 2.54% | 14.05% | Upgrade
|
| Effective Tax Rate | 17.87% | 18.41% | 20.71% | 18.95% | 25.39% | 20.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.