See more : Synthesis Electronic Technology Co.,Ltd. (300479.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of BillerudKorsnäs AB (publ) (BLRDF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of BillerudKorsnäs AB (publ), a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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BillerudKorsnäs AB (publ) (BLRDF)
Industry: Paper, Lumber & Forest Products
Sector: Basic Materials
Website: https://www.billerudkorsnas.com
About BillerudKorsnäs AB (publ)
BillerudKorsnäs AB (publ) provides fiber based packaging materials and solutions in Sweden and internationally. It operates through three segments: Product area Board, Product area Paper, and Solutions & Other. The company offers kraft papers for medical equipment and food packaging sectors; and sack papers for making sacks. It also provides packaging solutions and systems for brand owners; and manufactures and sells liquid packaging and carton boards, as well as fluting and liners. The company serves packaging manufacturers, brand owners, and large retail and supermarket chains. BillerudKorsnäs AB (publ)was incorporated in 1926 and is headquartered in Solna, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.36B | 42.59B | 26.21B | 23.88B | 24.45B | 23.69B | 22.35B | 21.66B | 21.81B | 20.85B | 19.53B | 10.43B | 9.34B | 8.83B | 7.76B | 7.81B | 7.77B | 7.37B | 6.82B | 7.16B | 6.99B | 7.03B | 6.91B | 6.67B |
| Cost of Revenue | 22.36B | 19.51B | 12.84B | 12.55B | 13.01B | 11.86B | 10.69B | 10.13B | 10.81B | 10.43B | 10.22B | 5.34B | 4.48B | 4.14B | 3.84B | 3.93B | 3.73B | 3.11B | 2.98B | 2.77B | 2.44B | 2.42B | 2.41B | 2.30B |
| Gross Profit | 19.00B | 23.08B | 13.36B | 11.33B | 11.44B | 11.84B | 11.66B | 11.53B | 11.00B | 10.43B | 9.31B | 5.09B | 4.86B | 4.69B | 3.92B | 3.88B | 4.04B | 4.26B | 3.84B | 4.39B | 4.55B | 4.61B | 4.50B | 4.37B |
| Gross Profit Ratio | 45.94% | 54.19% | 50.99% | 47.45% | 46.79% | 49.96% | 52.16% | 53.25% | 50.44% | 50.00% | 47.66% | 48.83% | 52.06% | 53.15% | 50.46% | 49.67% | 51.94% | 57.74% | 56.29% | 61.36% | 65.12% | 65.61% | 65.11% | 65.56% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 5.86B | 5.29B | 5.06B | 5.47B | 4.63B | 4.57B | 4.42B | 4.25B | 3.98B | 2.27B | 1.86B | 5.99B | 1.71B | 1.73B | 0.00 | 1.31B | 1.72B | 0.00 | 0.00 | 0.00 | 1.06B | 1.01B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.86B | 1.75B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 15.71B | 15.33B | 5.86B | 5.29B | 5.06B | 5.47B | 4.63B | 4.57B | 4.42B | 4.25B | 3.98B | 2.27B | 1.86B | 5.99B | 1.71B | 1.73B | 0.00 | 1.31B | 1.72B | 0.00 | 0.00 | 0.00 | 1.06B | 1.01B |
| Other Expenses | 2.75B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 18.46B | 17.48B | 11.50B | 10.67B | 10.34B | 10.42B | 9.41B | 9.49B | 8.85B | 8.53B | 8.21B | 4.60B | 3.89B | 7.79B | 3.62B | 3.57B | 3.30B | 3.59B | 3.95B | 3.61B | 3.44B | 5.85B | 3.20B | 2.99B |
| Cost & Expenses | 40.82B | 37.00B | 24.34B | 23.22B | 23.34B | 22.27B | 20.10B | 19.61B | 19.66B | 18.95B | 18.43B | 9.94B | 8.37B | 7.79B | 7.46B | 7.50B | 7.03B | 6.71B | 6.93B | 6.37B | 5.87B | 8.27B | 5.61B | 5.28B |
| Interest Income | 74.00M | 31.00M | 3.00M | 5.00M | 4.00M | 3.00M | 8.00M | 2.00M | 3.00M | 4.00M | 10.00M | 13.00M | 22.00M | 5.00M | 4.00M | 16.00M | 18.00M | 16.00M | 14.00M | 84.00M | 91.00M | 118.00M | 129.00M | 130.00M |
| Interest Expense | 367.00M | 158.00M | 95.00M | 117.00M | 122.00M | 63.00M | 93.00M | 143.00M | 172.00M | 237.00M | 287.00M | 94.00M | 67.00M | 82.00M | 118.00M | 181.00M | 135.00M | 111.00M | 92.00M | 84.00M | 167.00M | 20.00M | 11.00M | 260.00M |
| Depreciation & Amortization | 2.78B | 2.48B | 1.91B | 1.94B | 1.74B | 1.50B | 1.52B | 1.44B | 1.42B | 1.38B | 1.40B | 709.00M | 614.00M | 610.00M | 561.00M | 507.00M | 473.00M | 466.00M | 413.00M | 400.00M | 380.00M | 365.00M | 345.00M | 302.00M |
| EBITDA | 3.33B | 8.51B | 3.88B | 2.73B | 3.13B | 2.91B | 3.75B | 3.59B | 3.55B | 3.27B | 2.52B | 1.21B | 1.59B | 1.65B | 865.00M | 813.00M | 1.08B | 1.14B | 305.00M | 1.19B | 1.50B | 1.58B | 1.54B | 1.56B |
| EBITDA Ratio | 8.06% | 19.72% | 14.68% | 11.36% | 12.81% | 12.31% | 16.69% | 16.81% | 16.32% | 15.67% | 12.89% | 11.56% | 17.27% | 18.71% | 11.15% | 10.39% | 15.57% | 15.32% | 4.47% | 16.57% | 21.42% | 21.35% | 22.24% | 23.34% |
| Operating Income | 534.00M | 5.69B | 1.99B | 774.00M | 1.09B | 1.43B | 2.24B | 2.05B | 2.59B | 1.90B | 1.11B | 489.00M | 978.00M | 1.04B | 300.00M | 289.00M | 590.00M | 552.00M | -200.00M | 786.00M | 1.12B | 1.21B | 1.30B | 1.38B |
| Operating Income Ratio | 1.29% | 13.35% | 7.59% | 3.24% | 4.44% | 6.04% | 10.03% | 9.44% | 11.85% | 9.12% | 5.70% | 4.69% | 10.47% | 11.75% | 3.87% | 3.70% | 7.59% | 7.49% | -2.93% | 10.98% | 15.99% | 17.27% | 18.80% | 20.76% |
| Total Other Income/Expenses | -349.00M | 186.00M | -113.00M | -95.00M | 179.00M | -89.00M | -138.00M | -108.00M | -175.00M | -248.00M | -309.00M | -87.00M | -45.00M | -77.00M | -114.00M | -165.00M | -117.00M | -95.00M | -78.00M | -74.00M | -76.00M | -98.00M | -118.00M | -130.00M |
| Income Before Tax | 185.00M | 5.87B | 1.88B | 679.00M | 1.27B | 1.34B | 2.10B | 1.94B | 2.41B | 1.65B | 828.00M | 402.00M | 933.00M | 960.00M | 186.00M | 124.00M | 473.00M | 457.00M | -278.00M | 712.00M | 1.04B | 1.12B | 1.18B | 1.25B |
| Income Before Tax Ratio | 0.45% | 13.79% | 7.16% | 2.84% | 5.17% | 5.66% | 9.41% | 8.94% | 11.05% | 7.93% | 4.24% | 3.86% | 9.99% | 10.87% | 2.40% | 1.59% | 6.09% | 6.20% | -4.07% | 9.95% | 14.90% | 15.88% | 17.09% | 18.81% |
| Income Tax Expense | -299.00M | 1.28B | 391.00M | 3.00M | 254.00M | 304.00M | 465.00M | 419.00M | 443.00M | 352.00M | 142.00M | -275.00M | 250.00M | 255.00M | 21.00M | -28.00M | 137.00M | 145.00M | -95.00M | 198.00M | 294.00M | 316.00M | 314.00M | 351.00M |
| Net Income | 484.00M | 4.59B | 1.49B | 660.00M | 6.72B | 1.04B | 1.64B | 1.52B | 1.81B | 1.28B | 671.00M | 677.00M | 683.00M | 705.00M | 165.00M | 152.00M | 336.00M | 312.00M | -183.00M | 509.00M | 748.00M | 800.00M | 867.00M | 903.00M |
| Net Income Ratio | 1.17% | 10.78% | 5.67% | 2.76% | 27.49% | 4.38% | 7.33% | 7.01% | 8.30% | 6.12% | 3.44% | 6.49% | 7.31% | 7.99% | 2.13% | 1.95% | 4.32% | 4.23% | -2.68% | 7.11% | 10.70% | 11.38% | 12.55% | 13.55% |
| EPS | 1.95 | 20.13 | 6.69 | 3.05 | 4.60 | 4.67 | 7.37 | 6.83 | 8.15 | 5.75 | 3.03 | 4.78 | 4.98 | 5.13 | 1.53 | 1.55 | 3.46 | 3.22 | -1.89 | 5.31 | 6.96 | 7.02 | 7.32 | 7.64 |
| EPS Diluted | 1.95 | 20.09 | 6.68 | 3.04 | 4.60 | 4.66 | 7.36 | 6.83 | 8.13 | 5.74 | 3.03 | 4.77 | 4.98 | 5.12 | 1.52 | 1.55 | 3.46 | 3.21 | -1.88 | 5.28 | 6.93 | 7.01 | 7.32 | 7.64 |
| Weighted Avg Shares Out | 248.49M | 228.01M | 222.05M | 222.01M | 221.95M | 222.16M | 222.33M | 222.24M | 222.08M | 221.95M | 221.81M | 141.54M | 137.25M | 137.48M | 108.08M | 98.32M | 97.09M | 96.82M | 96.81M | 96.81M | 107.46M | 113.89M | 118.37M | 118.24M |
| Weighted Avg Shares Out (Dil) | 248.62M | 228.42M | 222.37M | 222.33M | 222.19M | 222.52M | 222.69M | 222.24M | 222.64M | 222.52M | 221.81M | 141.86M | 137.25M | 137.68M | 108.26M | 98.32M | 97.09M | 97.31M | 97.31M | 97.31M | 107.96M | 114.16M | 118.37M | 118.24M |
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