Svenska Cellulosa Aktiebo... (SVCBF)

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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	5.13B	5.25B	5.29B	4.56B	4.38B	4.3B	4.58B	4.81B	4.87B	5.01B	5.9B	5.01B	4.76B	5.08B	4.81B	4.17B	4.59B	4.34B	4.69B	4.79B	4.31B	4.97B	5.23B	5.08B	4.93B	4.76B	4.67B	4.4B	4.24B	4.23B	4.22B	3.97B	30.9B	29.15B	29.09B	28.18B
Cost of Revenue	746M	832M	5.14B	5B	4.94B	573M	795M	702M	700M	540M	756M	839M	501M	835M	733M	1.16B	1.08B	1.6B	1.58B	1.65B	-14.8B	1.75B	1.77B	1.6B	1.32B	1.31B	1.52B	1.38B	1.44B	1.36B	1.4B	1.3B	22.57B	21.42B	21.4B	20.85B
Gross Profit	4.39B	4.42B	150M	-443M	-557M	3.73B	3.79B	4.11B	4.17B	4.47B	5.14B	4.18B	4.26B	4.24B	4.08B	3.01B	3.51B	2.74B	3.11B	3.14B	19.12B	3.22B	3.46B	3.48B	3.6B	3.44B	3.15B	3.02B	2.8B	2.88B	2.83B	2.67B	8.32B	7.73B	7.68B	7.33B
Operating Income	1.11B	1.48B	150M	-443M	-557M	913M	1.23B	1.6B	1.59B	2.09B	2.73B	2.22B	2.41B	2.3B	1.88B	1.05B	1.08B	-1.17B	600M	628M	16.6B	955M	943M	1.17B	1.14B	1.23B	744M	889M	786M	776M	451M	498M	2.99B	2.94B	2.29B	3.06B
Interest Income	n/a	n/a	n/a	n/a	n/a	111M	103M	59M	29M	3M	n/a	n/a	n/a	n/a	n/a	n/a	12M	n/a	n/a	n/a	12M	n/a	n/a	n/a	n/a	n/a	n/a	1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	1B	1.34B	1.27B	976M	971M	802M	1.13B	1.54B	1.57B	2.1B	2.73B	2.21B	2.38B	2.27B	1.85B	1.02B	1.05B	-1.2B	569M	604M	16.57B	929M	898M	1.14B	1.13B	1.22B	740M	890M	779M	765M	412M	462M	2.7B	2.77B	2.16B	2.73B
Net Income	820M	1.07B	960M	789M	854M	674M	927M	1.22B	1.24B	1.65B	2.14B	1.72B	2B	1.75B	1.48B	802M	783M	-958M	459M	483M	13.15B	757M	704M	908M	860M	991M	1.11B	699M	595M	627M	138.78B	1.82B	1.4B	2.18B	76M	1.92B
Selling & General & Admin	n/a	n/a	751M	706M	670M	614M	710M	2.34B	681M	601M	2.18B	1.64B	655M	1.5B	1.55B	1.56B	5B	2.05B	1.66B	1.84B	4.5B	1.75B	1.77B	1.72B	4.15B	1.57B	1.75B	1.66B	4.09B	1.55B	1.63B	1.67B	5.2B	4.53B	5.48B	4.3B
Research & Development	n/a	n/a	n/a	n/a	45M	n/a	n/a	n/a	45M	n/a	n/a	n/a	31M	n/a	n/a	n/a	42M	n/a	n/a	n/a	41M	n/a	n/a	n/a	48M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	47M	n/a	n/a	n/a
Other Expenses	3.28B	2.94B	2.74B	-3.48B	n/a	n/a	n/a	955M	n/a	n/a	n/a	713M	n/a	n/a	428M	691M	n/a	385M	363M	n/a	n/a	570M	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	3.28B	2.94B	3.11B	2.67B	3.08B	2.85B	2.58B	3.46B	2.69B	2.35B	2.43B	2.67B	1.97B	1.96B	2.64B	1.97B	1.18B	4.3B	2.87B	2.52B	2.5B	2.27B	2.52B	2.31B	2.46B	2.22B	2.4B	2.14B	2.8B	2.1B	2.38B	2.17B	5.2B	4.53B	5.48B	4.3B
Interest Expense	108M	n/a	144M	n/a	n/a	111M	103M	59M	22M	n/a	n/a	15M	n/a	n/a	n/a	28M	46M	28M	n/a	n/a	45M	26M	45M	30M	3M	8M	4M	1M	n/a	11M	39M	36M	10M	175M	130M	325M
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	5.2B	4.53B	5.48B	4.3B
Cost & Expenses	4.02B	3.77B	5.14B	5B	4.94B	3.42B	3.38B	4.17B	3.39B	2.89B	3.19B	3.51B	2.47B	2.8B	3.37B	3.13B	2.26B	5.9B	4.45B	4.17B	-12.3B	4.02B	4.29B	3.91B	3.78B	3.53B	3.93B	3.51B	4.24B	3.45B	3.77B	3.47B	27.77B	25.95B	26.88B	25.15B
Income Tax Expense	185M	275M	257M	165M	145M	139M	210M	324M	353M	431M	550M	448M	385M	453M	372M	216M	267M	-237M	110M	121M	3.42B	172M	194M	230M	265M	227M	-369M	191M	183M	138M	124M	99M	1.12B	452M	2.08B	696M
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	702.34M	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
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	702.34M	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
EPS (Basic)	1.17	1.52	1.37	1.12	1.22	0.96	1.32	1.74	1.76	2.35	3.05	2.45	2.84	2.49	2.06	1.14	1.11	-1.36	0.65	0.69	18.73	1.08	1.00	1.29	1.22	1.41	1.58	1.00	0.85	0.89	197.60	2.60	0.59	3.10	0.11	2.74
EPS (Diluted)	1.17	1.52	1.37	1.12	1.22	0.96	1.32	1.74	1.76	2.35	3.05	2.45	2.84	2.49	2.06	1.14	1.11	-1.36	0.65	0.69	18.73	1.08	1.00	1.29	1.22	1.41	1.58	1.00	0.85	0.89	197.60	2.60	0.59	3.10	0.11	2.74
EBITDA	1.65B	2.02B	1.48B	1.16B	1.72B	925M	1.22B	1.6B	2.01B	2.06B	2.65B	2.15B	2.85B	2.28B	2.24B	659M	1.46B	-95M	641M	1.02B	17.12B	1.36B	1.34B	1.56B	1.33B	1.55B	1.03B	1.17B	1.06B	1.05B	724M	797M	4.79B	845M	908M	4.56B
EBIT	1.11B	1.48B	1.41B	1.1B	1.21B	883M	1.21B	1.6B	1.62B	2.12B	2.71B	1.51B	2.45B	2.28B	1.86B	346M	1.1B	-1.17B	240M	623M	16.62B	955M	490M	1.17B	1.14B	1.23B	744M	888M	767M	776M	451M	498M	3B	581M	625M	262M
Depreciation & Amortization	536M	534M	527M	519M	516M	504M	471M	459M	391M	390M	386M	385M	398M	386M	379M	312M	367M	1.08B	401M	402M	497M	410M	397M	392M	351M	323M	290M	286M	292M	273M	273M	299M	1.78B	1.85B	1.68B	1.5B