Svenska Cellulosa Aktiebo... (SCABY)

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11.55

-1.50 (-11.49%)

At close: Apr 24, 2025, 9:58 AM

Svenska Cellulosa Aktiebolaget SCA (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	20.23B	19.48B	18.54B	17.83B	18.08B	18.57B	19.27B	20.59B	20.79B	20.68B	20.75B	19.66B	18.82B	18.65B	17.91B	17.79B	18.41B	18.13B	18.77B	19.31B	19.59B	20.2B	19.99B	19.43B	18.75B	18.07B	17.54B	17.09B	16.66B	43.32B	68.24B	93.11B	117.31B	115.46B	115.4B	115.53B
Cost of Revenue	11.72B	15.91B	15.66B	11.31B	7.01B	2.77B	2.74B	2.7B	2.83B	2.64B	2.93B	2.91B	3.23B	3.81B	4.58B	5.42B	5.91B	-9.98B	-9.82B	-9.64B	-9.69B	6.44B	6B	5.75B	5.53B	5.65B	5.69B	5.57B	5.49B	26.63B	46.69B	66.7B	86.25B	84.79B	85.1B	85.41B
Gross Profit	8.51B	3.57B	2.88B	6.52B	11.07B	15.8B	16.54B	17.89B	17.96B	18.05B	17.82B	16.76B	15.59B	14.84B	13.34B	12.37B	12.5B	28.11B	28.59B	28.95B	29.28B	13.77B	13.99B	13.68B	13.22B	12.42B	11.85B	11.53B	11.17B	16.69B	21.55B	26.41B	31.06B	30.67B	30.31B	30.13B
Operating Income	2.3B	626M	63M	1.14B	3.18B	5.33B	6.51B	8.02B	8.64B	9.46B	9.66B	8.81B	7.63B	6.31B	2.84B	1.56B	1.15B	16.66B	18.78B	19.13B	19.66B	4.21B	4.48B	4.28B	4B	3.65B	3.19B	2.9B	2.51B	4.71B	6.88B	8.72B	11.28B	12.44B	10.49B	11.25B
Interest Income	n/a	n/a	111M	214M	273M	302M	194M	91M	32M	3M	n/a	n/a	n/a	12M	12M	12M	12M	12M	12M	12M	12M	n/a	n/a	n/a	1M	1M	1M	1M	n/a	n/a	n/a	n/a	n/a	22M	22M	22M
Pretax Income	4.59B	4.56B	4.01B	3.88B	4.44B	5.03B	6.33B	7.93B	8.6B	9.41B	9.59B	8.72B	7.53B	6.2B	2.73B	1.44B	1.03B	16.55B	18.68B	19B	19.54B	4.09B	4.38B	4.22B	3.97B	3.63B	3.17B	2.85B	2.42B	4.34B	6.34B	8.09B	10.36B	11.55B	9.54B	10.24B
Net Income	3.64B	3.67B	3.28B	3.24B	3.67B	4.06B	5.03B	6.25B	6.75B	7.5B	7.6B	6.95B	6.03B	4.82B	2.11B	1.09B	767M	13.14B	14.85B	15.1B	15.52B	3.23B	3.46B	3.87B	3.66B	3.39B	3.03B	140.7B	141.83B	142.63B	144.18B	5.47B	5.57B	7B	5.33B	7.22B
Selling & General & Admin	1.46B	2.13B	2.74B	2.7B	4.34B	4.35B	4.34B	5.8B	5.1B	5.07B	5.97B	5.34B	5.26B	9.61B	10.17B	10.28B	10.56B	10.05B	9.75B	9.86B	9.73B	9.39B	9.22B	9.2B	9.13B	9.07B	9.05B	8.93B	8.94B	10.05B	13.03B	16.88B	19.51B	18.14B	18.13B	17B
Research & Development	n/a	45M	45M	45M	45M	45M	45M	45M	45M	31M	31M	31M	31M	42M	42M	42M	42M	41M	41M	41M	41M	48M	48M	48M	48M	n/a	n/a	n/a	n/a	47M	47M	47M	47M	1.11B	1.11B	1.11B
Other Expenses	5.48B	2.2B	-739M	-3.48B	955M	955M	955M	955M	713M	713M	713M	1.14B	1.12B	1.12B	1.5B	1.44B	748M	748M	933M	1.02B	1.02B	1.02B	453M	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	12B	11.8B	11.7B	11.18B	11.96B	11.58B	11.08B	10.93B	10.13B	9.41B	9.03B	9.24B	8.55B	7.75B	10.09B	10.31B	10.86B	12.19B	10.16B	9.81B	9.6B	9.56B	9.51B	9.4B	9.22B	9.56B	9.44B	9.4B	9.44B	11.85B	14.28B	17.38B	19.51B	20.2B	20.2B	19.07B
Interest Expense	252M	144M	255M	214M	273M	295M	184M	81M	37M	15M	15M	15M	28M	74M	102M	102M	74M	73M	71M	116M	146M	104M	86M	45M	16M	13M	16M	51M	86M	96M	260M	351M	640M	1B	1.06B	1.12B
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	5.2B	9.73B	15.21B	19.51B	18.14B	18.13B	17B
Cost & Expenses	17.94B	18.86B	18.5B	16.74B	15.9B	14.35B	13.81B	13.63B	12.97B	12.05B	11.96B	12.15B	11.78B	11.57B	14.67B	15.74B	16.77B	2.21B	334M	172M	-89M	16B	15.51B	15.15B	14.75B	15.21B	15.13B	14.97B	14.93B	38.47B	60.97B	84.08B	105.76B	104.99B	105.29B	104.48B
Income Tax Expense	882M	842M	706M	659M	818M	1.03B	1.32B	1.66B	1.78B	1.81B	1.84B	1.66B	1.43B	1.31B	618M	356M	261M	3.42B	3.82B	3.91B	4.02B	861M	916M	353M	314M	232M	143M	636M	544M	1.48B	1.79B	3.75B	4.35B	4.22B	3.95B	2.6B
Shares Outstanding (Basic)	702.3M	702.34M	702.34M	702.34M	702.34M	702.34M	702.34M	702.34M	702.34M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M
Shares Outstanding (Diluted)	702.3M	702.34M	702.34M	702.34M	702.34M	702.34M	702.34M	702.34M	702.34M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M
EPS (Basic)	5.18	5.23	4.67	4.62	5.24	5.78	7.17	8.90	9.61	10.69	10.83	9.84	8.53	6.80	2.95	1.54	1.09	18.71	21.15	21.50	22.10	4.59	4.92	5.50	5.21	4.84	4.32	200.34	201.94	201.68	203.89	6.40	6.54	9.98	7.59	10.28
EPS (Diluted)	5.18	5.23	4.67	4.62	5.24	5.78	7.17	8.90	9.61	10.69	10.83	9.84	8.53	6.80	2.95	1.54	1.09	18.71	21.15	21.50	22.10	4.59	4.92	5.50	5.21	4.84	4.32	200.34	201.94	201.68	203.89	6.40	6.54	9.98	7.59	10.28
EBITDA	6.29B	6.37B	5.28B	5.02B	5.46B	5.75B	6.88B	8.32B	8.87B	9.71B	9.93B	9.53B	8.03B	6.65B	4.27B	2.67B	3.03B	18.69B	20.15B	20.85B	21.38B	5.59B	5.78B	5.47B	5.09B	4.82B	4.32B	4.01B	3.63B	7.36B	7.15B	7.34B	11.1B	12.13B	15.79B	19.59B
EBIT	5.1B	5.2B	4.6B	4.39B	4.9B	5.31B	6.55B	8.05B	7.96B	8.79B	8.95B	8.1B	6.94B	5.58B	2.13B	508M	785M	16.31B	18.44B	18.69B	19.23B	3.75B	4.03B	4.28B	4B	3.63B	3.17B	2.88B	2.49B	4.73B	4.53B	4.71B	4.47B	5.73B	6.14B	8.57B
Depreciation & Amortization	2.12B	2.1B	2.07B	2.01B	1.95B	1.82B	1.71B	1.63B	1.55B	1.56B	1.55B	1.55B	1.48B	1.44B	2.14B	2.16B	2.25B	2.38B	1.71B	1.71B	1.7B	1.55B	1.46B	1.36B	1.25B	1.19B	1.14B	1.12B	1.14B	2.63B	4.21B	5.61B	6.82B	6.58B	8.26B	8.23B