BillerudKorsnäs AB (publ) (BLRDF)

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9.50

0.05 (0.53%)

At close: Apr 24, 2025, 8:00 PM

BillerudKorsnäs AB (publ) Income Statement

Financials in SEK. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	11.47B	10.8B	10.82B	10.37B	9.68B	10.21B	9.95B	11.49B	11.97B	11.81B	11.41B	7.4B	6.69B	6.49B	6.5B	6.52B	5.8B	5.56B	6.16B	6.36B	5.82B	5.83B	6.29B	6.5B	5.84B	6.05B	5.9B	5.9B	5.57B	5.54B	5.6B	5.64B	5.47B	5.39B	5.44B	5.36B
Cost of Revenue	6.07B	5.36B	10.73B	10.06B	9.6B	5.42B	5.66B	6.1B	5.7B	5.38B	5.15B	3.28B	3.11B	3.16B	3.28B	3.3B	2.94B	3B	3.24B	3.37B	3B	3.18B	3.4B	3.43B	2.79B	2.99B	3.21B	2.87B	2.55B	2.65B	2.73B	2.77B	2.56B	2.49B	2.55B	2.52B
Gross Profit	5.4B	5.44B	81M	308M	77M	4.79B	4.3B	5.39B	6.27B	6.43B	6.26B	4.12B	3.58B	3.34B	3.22B	3.22B	2.86B	2.56B	2.91B	3B	2.82B	2.65B	2.89B	3.08B	3.05B	3.06B	2.69B	3.03B	3.02B	2.9B	2.87B	2.87B	2.91B	2.9B	2.89B	2.83B
Operating Income	1.09B	851M	81M	308M	77M	415M	-496M	806M	1.35B	1.54B	1.61B	1.19B	418M	639M	404M	528M	163M	86M	245M	280M	103M	149M	194M	640M	414M	513M	-174M	677M	521M	681M	489M	550M	211M	677M	499M	658M
Interest Income	n/a	n/a	n/a	n/a	56M	n/a	n/a	n/a	n/a	207M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	1.03B	746M	78M	377M	-25M	372M	-558M	726M	1.18B	1.74B	1.8B	1.15B	400M	608M	382M	486M	174M	50M	253M	202M	314M	101M	244M	606M	427M	497M	-220M	637M	488M	659M	444M	512M	175M	641M	501M	620M
Net Income	806M	565M	63M	313M	-330M	656M	-481M	639M	940M	1.35B	1.42B	884M	320M	477M	311M	377M	242M	52M	202M	164M	333M	5.75B	182M	451M	309M	363M	-133M	498M	368M	513M	356M	401M	137M	500M	400M	481M
Selling & General & Admin	n/a	n/a	4.6B	3.9B	3.84B	3.69B	4.21B	3.98B	4.41B	2.81B	2.43B	1.55B	1.9B	1.33B	1.35B	1.27B	1.42B	1.3B	1.26B	1.31B	1.31B	1.25B	1.34B	1.16B	1.34B	1.41B	1.59B	1.13B	1.21B	1.12B	1.14B	1.15B	1.21B	1.14B	1.21B	1.01B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	4.31B	4.59B	571M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	4.31B	4.59B	5.18B	4.54B	4.52B	4.33B	4.8B	4.59B	4.99B	4.9B	4.66B	2.93B	3.29B	2.7B	2.82B	2.69B	2.79B	2.48B	2.67B	2.73B	2.71B	2.5B	2.7B	2.44B	2.63B	2.55B	2.87B	2.37B	2.49B	2.21B	2.38B	2.32B	2.69B	2.23B	2.39B	2.18B
Interest Expense	n/a	n/a	85M	n/a	164M	43M	62M	80M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	10.38B	9.95B	10.73B	10.06B	9.6B	9.75B	10.46B	10.69B	10.69B	10.28B	9.8B	6.21B	6.4B	5.86B	6.1B	5.99B	5.73B	5.48B	5.91B	6.1B	5.7B	5.68B	6.1B	5.86B	5.43B	5.54B	6.07B	5.23B	5.04B	4.86B	5.11B	5.08B	5.26B	4.72B	4.94B	4.7B
Income Tax Expense	224M	181M	23M	73M	-25M	-284M	-77M	87M	241M	396M	385M	261M	80M	131M	71M	109M	-68M	-2M	35M	38M	31M	24M	44M	155M	118M	134M	-87M	139M	120M	146M	88M	111M	38M	141M	101M	139M
Shares Outstanding (Basic)	248.71M	248.71M	248.7M	248.55M	248.55M	248.55M	248.49M	248.35M	248.35M	267.26M	244.23M	206.87M	222.07M	222.06M	206.86M	222.02M	206.83M	222.05M	222M	221.98M	206.79M	221.98M	221.95M	221.88M	207.74M	222.24M	222.22M	222.16M	206.96M	222.44M	222.4M	222.31M	212.49M	222.3M	222.22M	222.15M
Shares Outstanding (Diluted)	248.71M	248.71M	248.7M	248.55M	248.55M	248.55M	248.49M	248.35M	248.35M	267.26M	244.23M	206.87M	222.07M	222.61M	206.86M	222.02M	206.84M	222.05M	223.54M	221.98M	206.79M	222.26M	221.95M	221.88M	207.38M	222.66M	222.22M	222.16M	206.96M	222.95M	222.4M	222.31M	210.77M	222.3M	222.22M	222.56M
EPS (Basic)	3.24	2.27	0.25	1.26	-1.33	2.64	-1.94	2.57	3.79	5.04	5.81	4.27	1.44	2.15	1.50	1.70	1.17	0.23	0.91	0.74	1.37	25.92	0.82	2.03	1.49	1.63	-0.6	2.24	1.78	2.31	1.60	1.80	0.66	2.25	1.80	2.17
EPS (Diluted)	3.24	2.27	0.25	1.26	-1.33	2.64	-1.94	2.57	3.79	5.04	5.81	4.27	1.44	2.14	1.50	1.70	1.17	0.23	0.90	0.74	1.37	25.89	0.82	2.03	1.49	1.63	-0.6	2.24	1.78	2.30	1.60	1.80	0.64	2.25	1.80	2.16
EBITDA	1.8B	1.55B	876M	1.16B	417M	1.15B	177M	1.48B	2.4B	2.19B	2.26B	1.66B	878M	1.12B	884M	1B	680M	565M	604M	753M	887M	641M	579M	1.13B	780M	881M	203M	1.05B	908M	1.05B	865M	924M	728M	1.04B	859M	1.02B
EBIT	1.07B	846M	163M	439M	-201M	457M	-507M	803M	1.71B	1.53B	1.6B	1.18B	398M	639M	405M	529M	202M	81M	246M	267M	396M	155M	194M	642M	400M	513M	-174M	665M	472M	682M	491M	551M	246M	677M	499M	658M
Depreciation & Amortization	725M	704M	713M	718M	721M	697M	684M	678M	687M	660M	658M	475M	480M	478M	479M	475M	478M	484M	490M	486M	491M	486M	385M	382M	380M	368M	377M	388M	402M	370M	374M	373M	482M	360M	360M	359M