See more : PACE E-COMMERCE VENTURES LIMIT (PACE.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Holmen AB (publ) (HOLM-B.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Holmen AB (publ), a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Holmen AB (publ) (HOLM-B.ST)
About Holmen AB (publ)
Holmen AB (publ) produces and sells paperboards, papers, wood products, and renewable energy in Sweden, Germany, the United Kingdom, France, Italy, rest of Europe, Asia, and internationally. The company's Forest segment offers logs, pulpwood, and biofuel to sawmills, pulp mills, and paperboard and paper mills; and manages forests, which cover approximately one million hectares. Its Paperboard segment provides paperboards for consumer packaging to brand owners, converters, and wholesalers. The company's Paper segment offers papers for books, magazines, printed advertising, and packaging to publishers, printing firms, and retailers. Its Wood Products segment provides construction and joinery timber, CLT and glulam products, and wood for pallets and packaging to construction, joinery, and packaging industries, as well as builders' merchants; and operates sawmills. The company's Renewable Energy segment operates 21 hydro power stations; and wind farms with a capacity of approximately 1.2 TWh of electricity. Holmen AB (publ) was founded in 1609 and is headquartered in Stockholm, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.80B | 23.95B | 19.48B | 16.33B | 16.96B | 16.06B | 16.13B | 15.51B | 16.01B | 15.99B | 16.23B | 17.85B | 18.66B | 17.58B | 18.07B | 19.33B | 19.16B | 18.59B | 16.32B | 15.65B | 15.82B | 16.08B |
| Cost of Revenue | 10.68B | 10.21B | 9.65B | 8.29B | 52.00M | 8.16B | 8.66B | 8.28B | 8.58B | 8.35B | 8.83B | 9.49B | 10.10B | 9.80B | 9.40B | 10.82B | 10.08B | 9.57B | 8.00B | 7.53B | 0.00 | 0.00 |
| Gross Profit | 12.12B | 13.75B | 9.83B | 8.04B | 16.91B | 7.89B | 7.48B | 7.23B | 7.43B | 7.65B | 7.40B | 8.37B | 8.55B | 7.78B | 8.67B | 8.51B | 9.08B | 9.02B | 8.32B | 8.12B | 15.82B | 16.08B |
| Gross Profit Ratio | 53.15% | 57.39% | 50.49% | 49.23% | 99.69% | 49.16% | 46.33% | 46.61% | 46.42% | 47.81% | 45.59% | 46.86% | 45.84% | 44.26% | 47.99% | 44.02% | 47.37% | 48.53% | 50.96% | 51.87% | 100.00% | 100.00% |
| 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 |
| General & Administrative | 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 | 10.50M | 11.90M | 13.80M | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 2.96B | 2.72B | 2.41B | 2.32B | 3.44B | 3.19B | 2.32B | 3.69B | 2.34B | 2.42B | 2.53B | 0.00 | 0.00 | 0.00 | 0.00 | 10.50M | 11.90M | 13.80M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 7.36B | 6.82B | 6.53B | 5.71B | 5.75B | 39.00M | 47.00M | 42.00M | 42.00M | 31.00M | 24.00M | 18.00M | 2.98B | 5.59B | 7.03B | 7.46B | 54.00M | 51.00M | 82.00M | 21.00M | 12.31B | 12.21B |
| Operating Expenses | 7.36B | 6.82B | 6.53B | 5.71B | 5.75B | 5.54B | 5.37B | 5.28B | 6.14B | 5.95B | 6.28B | 6.77B | 2.98B | 5.59B | 7.03B | 7.46B | 4.73B | 6.79B | 6.52B | 6.25B | 12.31B | 12.21B |
| Cost & Expenses | 18.04B | 17.02B | 16.17B | 14.00B | 5.80B | 13.71B | 14.02B | 13.56B | 14.72B | 14.30B | 15.11B | 16.26B | 13.08B | 15.39B | 16.43B | 18.28B | 14.82B | 16.36B | 14.52B | 13.79B | 12.31B | 12.21B |
| Interest Income | 49.00M | 11.00M | 8.00M | 17.00M | 13.00M | 13.00M | 3.00M | 4.00M | 6.00M | 1.00M | 4.00M | 4.00M | 12.00M | 12.00M | 12.00M | 17.00M | 13.00M | 13.00M | 8.00M | 13.00M | 0.00 | 0.00 |
| Interest Expense | 100.00M | 82.00M | 46.00M | 52.00M | 48.00M | 38.00M | 17.00M | 57.00M | 89.00M | 143.00M | 200.00M | 232.00M | 256.00M | 220.00M | 267.00M | 328.00M | 257.00M | 261.00M | 242.00M | 224.00M | 0.00 | 0.00 |
| Depreciation & Amortization | 1.36B | 1.35B | 1.26B | 1.17B | 1.14B | 1.01B | 991.00M | 1.02B | 1.24B | 1.27B | 1.37B | 1.31B | 1.26B | 1.25B | 1.32B | 1.34B | 1.34B | 1.35B | 1.17B | 1.16B | 1.17B | 1.15B |
| EBITDA | 6.16B | 8.85B | 5.00B | 3.67B | 12.27B | 3.42B | 2.73B | 3.02B | 2.01B | 2.53B | 2.41B | 2.76B | 6.71B | 2.92B | 2.97B | 2.43B | 4.18B | 3.66B | 3.14B | 3.12B | 4.68B | 5.03B |
| EBITDA Ratio | 27.02% | 35.31% | 24.00% | 21.97% | 73.07% | 21.25% | 19.43% | 19.14% | 15.77% | 18.68% | 15.54% | 16.68% | 36.69% | 19.42% | 16.46% | 12.47% | 29.80% | 19.48% | 18.55% | 19.58% | 29.56% | 31.27% |
| Operating Income | 4.76B | 7.53B | 3.73B | 2.48B | 11.12B | 2.38B | 2.17B | 1.93B | 769.00M | 1.28B | 1.07B | 1.52B | 5.57B | 1.60B | 1.62B | 1.05B | 2.84B | 2.30B | 1.97B | 1.95B | 2.34B | 2.71B |
| Operating Income Ratio | 20.86% | 31.43% | 19.15% | 15.18% | 65.54% | 14.84% | 13.43% | 12.44% | 4.80% | 8.03% | 6.59% | 8.51% | 29.87% | 9.08% | 8.96% | 5.44% | 14.84% | 12.39% | 12.05% | 12.47% | 14.78% | 16.87% |
| Total Other Income/Expenses | -50.00M | -86.00M | -40.00M | -42.00M | -34.00M | -26.00M | 371.00M | -71.00M | -389.00M | -309.00M | -7.00M | 33.00M | -245.00M | -208.00M | -254.00M | -311.00M | -261.00M | -247.00M | -233.00M | -206.00M | -212.00M | -149.00M |
| Income Before Tax | 4.71B | 7.44B | 3.69B | 2.44B | 11.08B | 2.36B | 2.11B | 1.86B | 679.00M | 1.14B | 871.00M | 1.29B | 5.33B | 1.39B | 1.37B | 740.00M | 2.58B | 2.06B | 1.73B | 1.75B | 2.13B | 2.56B |
| Income Before Tax Ratio | 20.64% | 31.07% | 18.95% | 14.93% | 65.34% | 14.67% | 13.10% | 11.98% | 4.24% | 7.11% | 5.37% | 7.25% | 28.56% | 7.89% | 7.56% | 3.83% | 13.48% | 11.06% | 10.63% | 11.15% | 13.44% | 15.94% |
| Income Tax Expense | 1.01B | 1.57B | 688.00M | 458.00M | 2.35B | 89.00M | 445.00M | 436.00M | 120.00M | 230.00M | 160.00M | -559.00M | 1.37B | 684.00M | 360.00M | 98.00M | 1.08B | 597.00M | 478.00M | 471.00M | 675.00M | 605.00M |
| Net Income | 3.70B | 5.87B | 3.00B | 1.98B | 8.73B | 2.27B | 1.67B | 1.42B | 559.00M | 907.00M | 711.00M | 1.85B | 3.96B | 704.00M | 1.01B | 642.00M | 1.51B | 1.46B | 1.26B | 1.28B | 1.45B | 1.96B |
| Net Income Ratio | 16.22% | 24.52% | 15.42% | 12.12% | 51.48% | 14.13% | 10.34% | 9.18% | 3.49% | 5.67% | 4.38% | 10.38% | 21.20% | 4.00% | 5.57% | 3.32% | 7.86% | 7.85% | 7.70% | 8.15% | 9.17% | 12.18% |
| EPS | 23.04 | 36.26 | 18.55 | 12.22 | 52.57 | 13.50 | 9.90 | 8.45 | 3.35 | 5.40 | 4.25 | 11.05 | 23.55 | 4.20 | 6.00 | 3.80 | 8.90 | 8.60 | 7.40 | 7.63 | 9.07 | 12.25 |
| EPS Diluted | 23.04 | 36.26 | 18.55 | 12.22 | 52.57 | 13.50 | 9.90 | 8.45 | 3.35 | 5.40 | 4.25 | 11.05 | 23.55 | 4.20 | 6.00 | 3.80 | 8.90 | 8.60 | 7.40 | 7.56 | 8.74 | 11.79 |
| Weighted Avg Shares Out | 160.47M | 161.98M | 161.93M | 161.93M | 166.10M | 167.99M | 167.99M | 167.99M | 167.99M | 167.99M | 167.99M | 167.99M | 167.99M | 168.00M | 168.00M | 168.60M | 169.60M | 169.60M | 169.60M | 167.20M | 160.00M | 160.00M |
| Weighted Avg Shares Out (Dil) | 160.47M | 161.98M | 161.93M | 161.93M | 166.10M | 167.99M | 167.99M | 167.99M | 167.99M | 167.99M | 167.99M | 167.99M | 167.99M | 168.00M | 168.00M | 168.60M | 169.60M | 169.60M | 169.60M | 169.00M | 167.40M | 167.40M |
Source: https://incomestatements.info
Category: Stock Reports