See more : seha corporation (027970.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Svenska Cellulosa Aktiebolaget SCA (publ) (SCA-A.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Svenska Cellulosa Aktiebolaget SCA (publ), a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Svenska Cellulosa Aktiebolaget SCA (publ) (SCA-A.ST)
About Svenska Cellulosa Aktiebolaget SCA (publ)
Svenska Cellulosa Aktiebolaget SCA (publ), a forest products company, develops, produces, and sells forest, wood, pulp, and containerboard products. The company offers various wood products, industrial components, standard wood products, and raw materials, as well as logistic, warehouse, and IT solutions for the wood industry. It also provides pulp products under the Pure, Star, and Cirrus names; and Kraftliner products for consumer durables, electronics, hazardous goods, industrial products, fruit and vegetables, frozen foods, etc. In addition, the company offers forwarding services for various transport modes, such as truck, rail, and barge, as well as marine and road and rail transport; terminal services; and liquid and solid biofuels, pellets, stall pellets, and wind energy. Further, it engages in the processing and distribution of wood products; production of Kraft and chemical thermomechanical pulps, and containerboards; and generation of energy from wind power projects, biomass, and by-products. The company has operation in Sweden, the United States, the United Kingdom, Germany, rest of Europe, Asia, and internationally. Svenska Cellulosa Aktiebolaget SCA (publ) was founded in 1929 and is headquartered in Sundsvall, 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 | 18.08B | 20.79B | 18.82B | 18.41B | 19.59B | 18.76B | 16.66B | 117.31B | 115.32B | 104.05B | 89.02B | 85.41B | 81.34B | 109.14B | 110.86B | 110.45B | 105.91B | 101.44B | 96.39B | 89.97B | 85.34B | 88.05B |
| Cost of Revenue | 2.42B | 2.84B | 3.23B | 5.91B | -9.69B | 5.53B | 5.49B | 86.25B | 85.48B | 77.52B | 67.01B | 64.45B | 61.70B | 84.52B | 84.74B | 89.68B | 40.25B | 36.00B | 35.17B | 33.37B | 31.76B | 33.10B |
| Gross Profit | 15.66B | 17.96B | 15.59B | 12.50B | 29.28B | 13.22B | 11.17B | 31.06B | 29.84B | 26.53B | 22.01B | 20.96B | 19.64B | 24.62B | 26.11B | 20.77B | 65.66B | 65.44B | 61.22B | 56.60B | 53.58B | 54.95B |
| Gross Profit Ratio | 86.60% | 86.37% | 82.83% | 67.89% | 149.46% | 70.50% | 67.04% | 26.48% | 25.88% | 25.50% | 24.73% | 24.54% | 24.14% | 22.56% | 23.56% | 18.80% | 62.00% | 64.52% | 63.52% | 62.91% | 62.79% | 62.41% |
| Research & Development | 45.00M | 13.00M | 31.00M | 42.00M | 41.00M | 48.00M | 52.00M | 47.00M | 1.11B | 1.07B | 1.05B | 865.00M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.51B | 17.03B | 14.80B | 12.29B | 12.47B | 11.98B | 15.12B | 16.50B | 12.24B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 3.33B | 2.50B | 1.91B | 2.49B | 2.34B | 1.06B | 19.51B | 17.03B | 14.80B | 12.29B | 12.47B | 11.98B | 15.12B | 16.50B | 12.24B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 10.76B | 9.42B | 8.12B | 11.37B | 9.60B | 9.22B | 9.44B | 0.00 | 2.07B | 1.40B | 1.25B | 2.63B | 5.36B | 820.00M | 1.42B | 0.00 | 57.86B | 57.42B | 59.29B | 50.45B | -1.58B | 46.34B |
| Operating Expenses | 10.80B | 9.42B | 8.12B | 11.37B | 9.60B | 9.22B | 9.44B | 19.51B | 19.09B | 16.20B | 13.54B | 15.11B | 17.34B | 15.94B | 17.92B | 12.24B | 57.86B | 57.42B | 59.29B | 50.45B | 46.03B | 46.34B |
| Cost & Expenses | 13.22B | 12.25B | 11.35B | 17.29B | -88.00M | 14.75B | 14.93B | 105.76B | 104.57B | 93.72B | 80.54B | 79.56B | 79.04B | 100.47B | 102.67B | 101.92B | 98.11B | 93.42B | 94.46B | 83.82B | 77.79B | 79.43B |
| Interest Income | 70.00M | 22.00M | 9.00M | 13.00M | 12.00M | 13.00M | 10.00M | 115.00M | 73.00M | 132.00M | 57.00M | 39.00M | 72.00M | 27.00M | 105.00M | 246.00M | 124.00M | 81.00M | 156.00M | 453.00M | 0.00 | 0.00 |
| Interest Expense | 499.00M | 68.00M | 105.00M | 129.00M | 146.00M | 28.00M | 74.00M | 934.00M | 1.07B | 1.07B | 1.05B | 1.31B | 1.36B | 1.16B | 1.75B | 2.56B | 2.07B | 93.00M | 1.65B | 1.54B | 0.00 | 0.00 |
| Depreciation & Amortization | 1.95B | 1.55B | 1.48B | 1.60B | 1.61B | 1.25B | 1.13B | 1.11B | 8.22B | 5.61B | 5.15B | 6.06B | 11.24B | 6.44B | 7.43B | 246.00M | 6.19B | 6.15B | 6.30B | 7.39B | 6.61B | 6.45B |
| EBITDA | 6.84B | 10.28B | 9.08B | 2.76B | 21.35B | 4.57B | 3.67B | 3.43B | 19.27B | 16.17B | 14.40B | 12.57B | 13.57B | 15.16B | 15.79B | 14.93B | 16.31B | 14.74B | 8.41B | 14.07B | 14.29B | 15.06B |
| EBITDA Ratio | 37.80% | 49.16% | 48.38% | 18.50% | 109.14% | 28.00% | 17.09% | 15.78% | 16.71% | 15.57% | 15.60% | 14.17% | 16.68% | 13.89% | 14.18% | 7.97% | 18.91% | 12.89% | 8.70% | 15.04% | 16.59% | 17.11% |
| Operating Income | 4.86B | 8.64B | 7.63B | 1.15B | 19.67B | 4.00B | 2.51B | 11.28B | 10.95B | 10.45B | 8.68B | 6.01B | 2.30B | 8.68B | 8.19B | 8.55B | 4.27B | 8.51B | 1.93B | 5.69B | 7.76B | 9.10B |
| Operating Income Ratio | 26.86% | 41.56% | 40.56% | 6.22% | 100.38% | 21.34% | 15.07% | 9.61% | 9.49% | 10.04% | 9.75% | 7.04% | 2.83% | 7.95% | 7.39% | 7.74% | 4.03% | 8.38% | 2.00% | 6.32% | 9.09% | 10.34% |
| Total Other Income/Expenses | -414.00M | -39.00M | -107.00M | -117.00M | -126.00M | -29.00M | -93.00M | -84.00M | -955.00M | -961.00M | -602.00M | -3.13B | -1.33B | -1.17B | -1.64B | -2.32B | -1.91B | -1.67B | -1.50B | -1.08B | -852.00M | -1.02B |
| Income Before Tax | 4.44B | 8.60B | 7.53B | 1.03B | 19.54B | 3.97B | 2.42B | 10.36B | 9.99B | 9.49B | 7.68B | 4.75B | 974.00M | 7.56B | 6.55B | 6.24B | 8.24B | 6.83B | 433.00M | 4.78B | 6.97B | 8.08B |
| Income Before Tax Ratio | 24.57% | 41.37% | 39.99% | 5.58% | 99.73% | 21.18% | 14.51% | 8.83% | 8.66% | 9.12% | 8.63% | 5.56% | 1.20% | 6.93% | 5.90% | 5.65% | 7.78% | 6.74% | 0.45% | 5.32% | 8.16% | 9.17% |
| Income Tax Expense | 818.00M | 1.78B | 1.43B | 261.00M | 4.02B | 314.00M | 544.00M | 4.35B | 2.54B | 2.42B | 2.12B | 251.00M | 1.27B | 1.97B | 1.72B | 639.00M | 1.08B | 1.37B | -21.00M | 1.17B | 1.86B | 2.34B |
| Net Income | 3.68B | 6.75B | 5.94B | 767.00M | 15.52B | 3.66B | 141.83B | 5.57B | 7.00B | 6.60B | 5.55B | 4.96B | 607.00M | 5.59B | 4.83B | 5.60B | 7.16B | 5.47B | 430.00M | 3.64B | 5.08B | 5.69B |
| Net Income Ratio | 20.33% | 32.45% | 31.56% | 4.17% | 79.23% | 19.51% | 851.10% | 4.75% | 6.07% | 6.34% | 6.23% | 5.80% | 0.75% | 5.12% | 4.36% | 5.07% | 6.76% | 5.39% | 0.45% | 4.04% | 5.95% | 6.47% |
| EPS | 5.23 | 9.61 | 8.46 | 1.09 | 22.10 | 5.21 | 201.94 | 7.93 | 9.97 | 9.40 | 7.90 | 7.06 | 0.78 | 7.90 | 6.78 | 7.94 | 10.17 | 7.76 | 0.61 | 7.38 | 7.31 | 8.23 |
| EPS Diluted | 5.23 | 9.61 | 8.46 | 1.09 | 22.10 | 5.21 | 201.94 | 7.93 | 9.97 | 9.40 | 7.90 | 7.06 | 0.78 | 7.90 | 6.78 | 7.94 | 10.16 | 7.75 | 0.61 | 7.37 | 7.28 | 8.18 |
| Weighted Avg Shares Out | 702.34M | 702.34M | 702.34M | 702.34M | 702.34M | 702.30M | 702.30M | 702.30M | 702.30M | 702.30M | 702.30M | 702.30M | 702.30M | 702.30M | 702.30M | 702.20M | 701.80M | 701.00M | 700.20M | 700.20M | 694.50M | 691.20M |
| Weighted Avg Shares Out (Dil) | 702.34M | 702.34M | 702.34M | 702.34M | 702.34M | 702.30M | 702.30M | 702.30M | 702.30M | 702.30M | 702.30M | 702.30M | 702.30M | 702.30M | 702.30M | 702.40M | 702.20M | 701.40M | 700.50M | 700.50M | 697.50M | 696.60M |
Source: https://incomestatements.info
Category: Stock Reports