Svenska Cellulosa SCA AB
F:SCA
Svenska Cellulosa SCA AB
F:SCA
Price:
10.595
EUR
0.24%
Market Closed
Market Cap:
€7.4B
Income Statement
Earnings Waterfall
Svenska Cellulosa SCA AB
Svenska Cellulosa SCA AB
Income Statement
Svenska Cellulosa SCA AB
Svenska Cellulosa SCA AB
Currency: SEK
| Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
105
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
445
|
0
|
0
|
0
|
550
|
0
|
0
|
0
|
0
|
|
| Revenue |
19 308
N/A
|
18 767
-3%
|
18 130
-3%
|
18 410
+2%
|
17 789
-3%
|
17 912
+1%
|
18 651
+4%
|
18 822
+1%
|
19 665
+4%
|
20 754
+6%
|
20 684
0%
|
20 794
+1%
|
20 592
-1%
|
19 275
-6%
|
18 570
-4%
|
18 081
-3%
|
17 826
-1%
|
18 535
+4%
|
19 481
+5%
|
20 232
+4%
|
20 835
+3%
|
20 924
+0%
|
20 669
-1%
|
20 427
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(10 239)
|
(10 234)
|
(10 664)
|
(10 483)
|
(9 837)
|
(9 053)
|
(7 827)
|
(7 587)
|
(7 358)
|
(7 423)
|
(7 165)
|
(7 287)
|
(7 175)
|
(7 239)
|
(7 298)
|
(7 276)
|
(7 404)
|
(7 422)
|
(7 688)
|
(7 757)
|
(8 062)
|
(8 116)
|
(8 107)
|
(8 335)
|
|
| Gross Profit |
9 069
N/A
|
8 533
-6%
|
7 466
-13%
|
7 927
+6%
|
7 952
+0%
|
8 859
+11%
|
10 824
+22%
|
11 235
+4%
|
12 307
+10%
|
13 331
+8%
|
13 519
+1%
|
13 507
0%
|
13 417
-1%
|
12 036
-10%
|
11 272
-6%
|
10 805
-4%
|
10 422
-4%
|
11 113
+7%
|
11 793
+6%
|
12 475
+6%
|
12 773
+2%
|
12 808
+0%
|
12 562
-2%
|
12 092
-4%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(6 794)
|
(6 782)
|
(7 272)
|
(7 417)
|
(7 011)
|
(6 755)
|
(6 012)
|
(5 482)
|
(5 453)
|
(5 740)
|
(6 153)
|
(6 667)
|
(7 203)
|
(7 343)
|
(7 830)
|
(8 195)
|
(8 319)
|
(8 806)
|
(8 886)
|
(9 142)
|
(9 401)
|
(9 322)
|
(9 429)
|
(9 437)
|
|
| Depreciation & Amortization |
(1 706)
|
(1 710)
|
(1 709)
|
(1 601)
|
(1 512)
|
(1 490)
|
(1 468)
|
(1 532)
|
(1 548)
|
(1 555)
|
(1 559)
|
(1 552)
|
(1 626)
|
(1 711)
|
(1 825)
|
(1 946)
|
(2 010)
|
(2 066)
|
(2 096)
|
(2 116)
|
(2 129)
|
(2 131)
|
(2 129)
|
(2 132)
|
|
| Other Operating Expenses |
(5 088)
|
(5 072)
|
(5 563)
|
(5 816)
|
(5 499)
|
(5 265)
|
(4 544)
|
(3 950)
|
(3 905)
|
(4 185)
|
(4 594)
|
(5 115)
|
(5 577)
|
(5 632)
|
(6 005)
|
(6 249)
|
(6 309)
|
(6 740)
|
(6 790)
|
(7 026)
|
(7 272)
|
(7 191)
|
(7 300)
|
(7 305)
|
|
| Operating Income |
2 275
N/A
|
1 751
-23%
|
194
-89%
|
510
+163%
|
941
+85%
|
2 104
+124%
|
4 812
+129%
|
5 753
+20%
|
6 854
+19%
|
7 591
+11%
|
7 366
-3%
|
6 840
-7%
|
6 214
-9%
|
4 693
-24%
|
3 442
-27%
|
2 610
-24%
|
2 103
-19%
|
2 307
+10%
|
2 907
+26%
|
3 333
+15%
|
3 372
+1%
|
3 486
+3%
|
3 133
-10%
|
2 655
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(130)
|
(119)
|
(115)
|
(96)
|
(97)
|
(72)
|
(56)
|
(25)
|
0
|
27
|
8
|
(69)
|
(115)
|
(214)
|
(271)
|
(329)
|
(441)
|
(553)
|
(609)
|
(620)
|
(623)
|
(550)
|
(523)
|
(438)
|
|
| Non-Reccuring Items |
16 860
|
17 044
|
16 473
|
615
|
598
|
696
|
1 441
|
1 810
|
1 891
|
2 002
|
2 069
|
1 825
|
1 833
|
1 849
|
1 862
|
2 194
|
2 198
|
2 197
|
2 196
|
1 840
|
1 823
|
1 809
|
1 799
|
1 782
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(11)
|
(28)
|
(28)
|
(28)
|
7
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
19 005
N/A
|
18 676
-2%
|
16 552
-11%
|
1 028
-94%
|
1 442
+40%
|
2 728
+89%
|
6 197
+127%
|
7 527
+21%
|
8 717
+16%
|
9 592
+10%
|
9 415
-2%
|
8 603
-9%
|
7 932
-8%
|
6 328
-20%
|
5 033
-20%
|
4 443
-12%
|
3 860
-13%
|
3 951
+2%
|
4 494
+14%
|
4 521
+1%
|
4 572
+1%
|
4 745
+4%
|
4 409
-7%
|
3 999
-9%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(3 908)
|
(3 824)
|
(3 415)
|
(261)
|
(356)
|
(618)
|
(1 308)
|
(1 426)
|
(1 658)
|
(1 836)
|
(1 814)
|
(1 782)
|
(1 658)
|
(1 318)
|
(1 026)
|
(818)
|
(659)
|
(706)
|
(842)
|
(882)
|
(922)
|
(967)
|
(869)
|
(794)
|
|
| Income from Continuing Operations |
15 097
|
14 852
|
13 137
|
767
|
1 086
|
2 110
|
4 889
|
6 101
|
7 059
|
7 756
|
7 601
|
6 821
|
6 274
|
5 010
|
4 007
|
3 625
|
3 201
|
3 245
|
3 652
|
3 639
|
3 650
|
3 778
|
3 540
|
3 205
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(35)
|
(109)
|
(160)
|
(193)
|
(199)
|
(142)
|
(73)
|
(28)
|
24
|
52
|
50
|
43
|
32
|
21
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
15 097
N/A
|
14 852
-2%
|
13 137
-12%
|
767
-94%
|
1 086
+42%
|
2 075
+91%
|
4 780
+130%
|
5 941
+24%
|
6 866
+16%
|
7 557
+10%
|
7 459
-1%
|
6 748
-10%
|
6 246
-7%
|
5 034
-19%
|
4 059
-19%
|
3 675
-9%
|
3 244
-12%
|
3 277
+1%
|
3 673
+12%
|
3 639
-1%
|
3 650
+0%
|
3 778
+4%
|
3 540
-6%
|
3 205
-9%
|
|
| EPS (Diluted) |
21.5
N/A
|
21.15
-2%
|
18.71
-12%
|
1.09
-94%
|
1.55
+42%
|
2.95
+90%
|
6.81
+131%
|
8.46
+24%
|
9.78
+16%
|
10.76
+10%
|
10.62
-1%
|
9.61
-10%
|
8.89
-7%
|
7.17
-19%
|
5.78
-19%
|
5.23
-10%
|
4.62
-12%
|
4.67
+1%
|
5.23
+12%
|
5.18
-1%
|
5.2
+0%
|
5.38
+3%
|
5.04
-6%
|
4.56
-10%
|
|
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