Svenska Cellulosa Aktiebolaget SCA (publ) (STO:SCA.B)
104.80
+1.80 (1.75%)
Jul 24, 2026, 5:29 PM CET
STO:SCA.B 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 | Jun '26 Jun 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 |
| 19,779 | 20,427 | 20,232 | 18,081 | 20,794 | 18,822 | |
Revenue Growth (YoY) | -5.47% | 0.96% | 11.90% | -13.05% | 10.48% | 2.24% |
Cost of Revenue | 4,040 | 8,335 | 7,757 | 7,276 | 7,287 | 7,587 |
Gross Profit | 15,739 | 12,092 | 12,475 | 10,805 | 13,507 | 11,235 |
Depreciation & Amortization Expenses | 2,214 | 2,132 | 2,116 | 1,950 | 1,552 | 1,475 |
Other Operating Expenses | 5,790 | 5,528 | 5,332 | 3,998 | 3,313 | 2,126 |
Total Operating Expenses | 8,004 | 7,660 | 7,448 | 5,948 | 4,865 | 3,601 |
Operating Income | 3,076 | 4,432 | 5,027 | 4,857 | 8,642 | 7,634 |
Interest Income | - | 86 | 79 | 85 | 65 | 43 |
Interest Expense | - | -519 | -585 | -499 | -104 | -150 |
Other Non-Operating Income (Expense) | -381 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -381 | -433 | -506 | -414 | -39 | -107 |
Pretax Income | 2,695 | 3,999 | 4,521 | 4,443 | 8,603 | 7,527 |
Provision for Income Taxes | 475 | 794 | 882 | 818 | 1,782 | 1,426 |
Net Income | 2,220 | 3,205 | 3,639 | 3,625 | 6,821 | 6,101 |
Minority Interest in Earnings | - | 0 | - | -50 | 73 | 160 |
Net Income to Common | 2,220 | 3,205 | 3,639 | 3,675 | 6,748 | 5,941 |
Net Income Growth | -41.24% | -11.93% | -0.98% | -45.54% | 13.58% | 674.58% |
Shares Outstanding (Basic) | 702 | 702 | 702 | 702 | 702 | 702 |
Shares Outstanding (Diluted) | 702 | 702 | 702 | 702 | 702 | 702 |
Shares Change (YoY) | -0.02% | - | -0.04% | - | - | - |
EPS (Basic) | 3.16 | 4.56 | 5.18 | 5.23 | 9.61 | 8.46 |
EPS (Diluted) | 3.16 | 4.56 | 5.18 | 5.23 | 9.61 | 8.46 |
EPS Growth | -41.26% | -11.97% | -0.96% | -45.58% | 13.59% | 676.15% |
Free Cash Flow | 2,091 | 1,202 | 1,315 | 759 | -5,338 | 863 |
Free Cash Flow Growth | 18.47% | -8.59% | 73.25% | - | - | -16.94% |
Free Cash Flow Per Share | 2.98 | 1.71 | 1.87 | 1.08 | -7.60 | 1.23 |
Dividends Per Share | 3.000 | 3.000 | 3.000 | 2.750 | 2.500 | 2.250 |
Dividend Growth | 0% | 0% | 9.09% | 10.00% | 11.11% | 12.50% |
Gross Margin | 79.57% | 59.20% | 61.66% | 59.76% | 64.96% | 59.69% |
Operating Margin | 15.55% | 21.70% | 24.85% | 26.86% | 41.56% | 40.56% |
Profit Margin | 11.22% | 15.69% | 17.99% | 20.05% | 32.80% | 32.41% |
FCF Margin | 10.57% | 5.88% | 6.50% | 4.20% | -25.67% | 4.59% |
EBITDA | 3,076 | 4,432 | 5,027 | 4,857 | 10,194 | 7,634 |
EBITDA Margin | 15.55% | 21.70% | 24.85% | 26.86% | 49.02% | 40.56% |
EBIT | 3,076 | 4,432 | 5,027 | 4,857 | 8,642 | 7,634 |
EBIT Margin | 15.55% | 21.70% | 24.85% | 26.86% | 41.56% | 40.56% |
Effective Tax Rate | 17.63% | 19.86% | 19.51% | 18.41% | 20.71% | 18.95% |