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	43.45B	41.66B	41.07B	40.21B	41.34B	43.63B	45.23B	46.69B	42.59B	37.31B	31.99B	27.08B	26.21B	25.32B	24.39B	24.04B	23.88B	23.9B	24.17B	24.3B	24.45B	24.47B	24.69B	24.3B	23.69B	23.41B	22.9B	22.61B	22.34B	22.25B	22.1B	21.94B	21.66B	21.4B	21.49B	21.54B
Cost of Revenue	32.22B	35.76B	35.82B	30.74B	26.79B	22.88B	22.84B	22.33B	19.51B	16.92B	14.7B	12.83B	12.84B	12.68B	12.52B	12.48B	12.55B	12.61B	12.79B	12.95B	13.01B	12.8B	12.61B	12.42B	11.86B	11.61B	11.27B	10.79B	10.69B	10.7B	10.55B	10.37B	10.13B	10.06B	10.28B	10.49B
Gross Profit	11.23B	5.91B	5.25B	9.47B	14.55B	20.75B	22.39B	24.36B	23.08B	20.39B	17.29B	14.26B	13.36B	12.64B	11.87B	11.56B	11.33B	11.29B	11.38B	11.36B	11.44B	11.67B	12.08B	11.88B	11.84B	11.8B	11.64B	11.82B	11.66B	11.54B	11.55B	11.57B	11.53B	11.34B	11.21B	11.05B
Operating Income	2.33B	1.32B	881M	304M	802M	2.08B	3.2B	5.3B	5.69B	4.75B	3.85B	2.65B	1.99B	1.73B	1.18B	1.02B	774M	714M	777M	726M	1.09B	1.4B	1.76B	1.39B	1.43B	1.54B	1.71B	2.37B	2.24B	1.93B	1.93B	1.94B	2.04B	2.15B	2.5B	2.55B
Interest Income	n/a	56M	56M	56M	56M	n/a	207M	207M	207M	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	2.23B	1.18B	802M	166M	515M	1.72B	3.09B	5.45B	5.87B	5.09B	3.96B	2.54B	1.88B	1.65B	1.09B	963M	679M	819M	870M	861M	1.26B	1.38B	1.77B	1.31B	1.34B	1.4B	1.56B	2.23B	2.1B	1.79B	1.77B	1.83B	1.94B	2.02B	2.37B	2.39B
Net Income	1.75B	611M	702M	158M	484M	1.75B	2.44B	4.34B	4.59B	3.97B	3.1B	1.99B	1.49B	1.41B	982M	873M	660M	751M	6.45B	6.43B	6.72B	6.7B	1.3B	990M	1.04B	1.1B	1.25B	1.74B	1.64B	1.41B	1.39B	1.44B	1.52B	1.58B	1.8B	1.8B
Selling & General & Admin	8.51B	12.34B	16.03B	15.64B	15.71B	16.29B	15.4B	13.62B	11.19B	8.68B	7.21B	6.13B	5.86B	5.38B	5.35B	5.26B	5.29B	5.18B	5.13B	5.2B	5.06B	5.09B	5.26B	5.51B	5.47B	5.34B	5.05B	4.6B	4.63B	4.62B	4.65B	4.72B	4.57B	4.59B	4.58B	4.41B
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	9.47B	5.16B	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	18.63B	18.84B	18.57B	18.2B	18.24B	18.72B	19.29B	19.14B	17.48B	15.78B	13.57B	11.73B	11.5B	11B	10.78B	10.63B	10.67B	10.58B	10.6B	10.63B	10.34B	10.26B	10.32B	10.49B	10.42B	10.28B	9.94B	9.46B	9.41B	9.61B	9.62B	9.63B	9.49B	9.62B	9.14B	8.94B
Interest Expense	85M	249M	292M	269M	349M	185M	142M	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	41.12B	40.34B	40.15B	39.88B	40.51B	41.6B	42.13B	41.47B	36.99B	32.7B	28.27B	24.56B	24.34B	23.68B	23.3B	23.11B	23.22B	23.19B	23.39B	23.58B	23.34B	23.07B	22.93B	22.9B	22.27B	21.89B	21.21B	20.24B	20.1B	20.31B	20.17B	20B	19.61B	19.68B	19.42B	19.43B
Income Tax Expense	501M	252M	-213M	-313M	-299M	-33M	647M	1.11B	1.28B	1.12B	857M	543M	391M	243M	110M	74M	3M	102M	128M	137M	254M	341M	451M	320M	304M	306M	318M	493M	465M	383M	378M	391M	419M	445M	429M	441M
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)	7.02	2.45	2.82	0.63	1.94	7.06	9.46	17.21	18.91	16.56	13.67	9.36	6.79	6.52	4.60	4.01	3.05	3.25	28.94	28.85	30.14	30.26	5.97	4.55	4.76	5.05	5.73	7.93	7.49	6.37	6.31	6.51	6.88	7.18	8.18	8.17
EPS (Diluted)	7.02	2.45	2.82	0.63	1.94	7.06	9.46	17.21	18.91	16.56	13.66	9.35	6.78	6.51	4.60	4.00	3.04	3.24	28.90	28.82	30.11	30.23	5.97	4.55	4.76	5.05	5.72	7.92	7.48	6.34	6.29	6.49	6.85	7.17	8.16	8.15
EBITDA	5.38B	4B	3.6B	2.9B	3.23B	5.21B	6.25B	8.33B	8.51B	6.99B	5.92B	4.54B	3.88B	3.69B	3.13B	2.85B	2.6B	2.81B	2.88B	2.86B	3.24B	3.13B	3.37B	3B	2.92B	3.04B	3.22B	3.88B	3.75B	3.57B	3.55B	3.55B	3.64B	3.57B	3.92B	3.96B
EBIT	2.52B	1.25B	858M	188M	552M	2.47B	3.54B	5.65B	6.03B	4.71B	3.82B	2.63B	1.97B	1.77B	1.22B	1.06B	796M	990M	1.06B	1.01B	1.39B	1.39B	1.75B	1.38B	1.4B	1.48B	1.65B	2.31B	2.2B	1.97B	1.97B	1.97B	2.08B	2.15B	2.5B	2.54B
Depreciation & Amortization	2.86B	2.86B	2.85B	2.82B	2.78B	2.75B	2.71B	2.68B	2.48B	2.27B	2.09B	1.91B	1.91B	1.91B	1.92B	1.93B	1.94B	1.95B	1.95B	1.85B	1.74B	1.63B	1.51B	1.51B	1.51B	1.53B	1.54B	1.53B	1.52B	1.6B	1.59B	1.57B	1.56B	1.43B	1.43B	1.42B