Income Statement

Revenue

-5%

+70%

10Y

Currency: SEK

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	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	118	0	0	0	91	0	0	0	85	0	0	0	91	0	0	0	111	0	0	0	135	0	0	0	179	0	0	0	96	0	0	0	51	0	0	0	46	0	0	0	85	0	0	0	0	0	0	0	212	0	0	0	151	0	0	0	125	0	0	0	75	0	0	0	45	1	2	3	105	0	0	0	107	0	0	0	89	0	0	0	121	0	0	0	316	0	0	0	399	0	0	0	0
Revenue	7 077 N/A	7 166 +1%	7 123 -1%	7 048 -1%	7 002 -1%	6 978 0%	7 011 +0%	7 103 +1%	7 168 +1%	7 087 -1%	7 028 -1%	6 845 -3%	6 833 0%	6 885 +1%	7 020 +2%	7 258 +3%	7 384 +2%	7 525 +2%	7 570 +1%	7 568 0%	7 770 +3%	7 934 +2%	8 000 +1%	8 165 +2%	7 807 -4%	7 613 -2%	7 569 -1%	7 422 -2%	7 792 +5%	8 080 +4%	8 358 +3%	8 716 +4%	8 913 +2%	9 271 +4%	9 469 +2%	9 547 +1%	9 361 -2%	9 104 -3%	9 167 +1%	9 471 +3%	10 427 +10%	13 332 +28%	15 889 +19%	18 002 +13%	19 533 +9%	19 918 +2%	20 041 +1%	20 484 +2%	20 853 +2%	21 077 +1%	21 438 +2%	21 725 +1%	21 814 +0%	21 537 -1%	21 487 0%	21 402 0%	21 657 +1%	21 936 +1%	22 097 +1%	22 248 +1%	22 345 +0%	22 606 +1%	22 904 +1%	23 414 +2%	23 692 +1%	24 299 +3%	24 694 +2%	24 473 -1%	24 445 0%	24 305 -1%	24 168 -1%	23 896 -1%	23 884 0%	24 040 +1%	24 388 +1%	25 321 +4%	26 206 +3%	27 083 +3%	31 987 +18%	37 307 +17%	42 590 +14%	46 688 +10%	45 233 -3%	43 629 -4%	41 224 -6%	40 152 -3%	40 963 +2%	41 551 +1%	43 453 +5%	44 131 +2%	43 611 -1%	42 718 -2%	40 488 -5%
Gross Profit
Cost of Revenue	(4 327)	(5 262)	(4 847)	(4 550)	(4 280)	(4 265)	(4 445)	(4 519)	(4 632)	(4 715)	(4 738)	(4 832)	(4 900)	(4 969)	(5 012)	(5 034)	(5 060)	(5 083)	(5 237)	(5 285)	(5 428)	(5 531)	(5 465)	(5 646)	(5 702)	(5 755)	(5 772)	(5 650)	(5 550)	(5 559)	(5 675)	(5 819)	(5 889)	(6 120)	(6 223)	(6 253)	(6 342)	(6 269)	(6 408)	(6 826)	(7 604)	(9 715)	(11 595)	(13 071)	(14 170)	(14 341)	(14 309)	(14 584)	(14 672)	(14 734)	(14 951)	(15 098)	(15 232)	(14 895)	(14 861)	(14 646)	(15 685)	(15 120)	(15 229)	(15 358)	(16 343)	(15 449)	(16 374)	(17 014)	(17 329)	(17 992)	(17 936)	(17 962)	(18 068)	(18 201)	(18 098)	(17 972)	(17 977)	(17 900)	(17 898)	(18 086)	(18 700)	(18 992)	(21 937)	(25 630)	(29 081)	(32 784)	(33 348)	(32 865)	(31 620)	(30 924)	(31 105)	(31 241)	(32 164)	(32 908)	(32 390)	(32 001)	(30 453)
Gross Profit	2 750 N/A	1 904 -31%	2 276 +20%	2 498 +10%	2 722 +9%	2 713 0%	2 566 -5%	2 584 +1%	2 536 -2%	2 372 -6%	2 290 -3%	2 013 -12%	1 933 -4%	1 916 -1%	2 008 +5%	2 224 +11%	2 324 +4%	2 442 +5%	2 333 -4%	2 283 -2%	2 342 +3%	2 403 +3%	2 535 +5%	2 519 -1%	2 105 -16%	1 858 -12%	1 797 -3%	1 772 -1%	2 242 +27%	2 521 +12%	2 683 +6%	2 897 +8%	3 024 +4%	3 151 +4%	3 246 +3%	3 294 +1%	3 019 -8%	2 835 -6%	2 759 -3%	2 645 -4%	2 823 +7%	3 617 +28%	4 294 +19%	4 931 +15%	5 363 +9%	5 577 +4%	5 732 +3%	5 900 +3%	6 181 +5%	6 343 +3%	6 487 +2%	6 627 +2%	6 582 -1%	6 642 +1%	6 626 0%	6 756 +2%	5 972 -12%	6 816 +14%	6 868 +1%	6 890 +0%	6 002 -13%	7 157 +19%	6 530 -9%	6 400 -2%	6 363 -1%	6 307 -1%	6 758 +7%	6 511 -4%	6 377 -2%	6 104 -4%	6 070 -1%	5 924 -2%	5 907 0%	6 140 +4%	6 490 +6%	7 235 +11%	7 506 +4%	8 091 +8%	10 050 +24%	11 677 +16%	13 509 +16%	13 904 +3%	11 885 -15%	10 764 -9%	9 604 -11%	9 228 -4%	9 858 +7%	10 310 +5%	11 289 +9%	11 223 -1%	11 221 0%	10 717 -4%	10 035 -6%
Operating Income
Operating Expenses	(1 536)	(661)	(1 000)	(1 294)	(1 604)	(1 637)	(1 679)	(1 709)	(1 750)	(1 780)	(1 773)	(2 133)	(2 133)	(2 118)	(2 123)	(1 767)	(1 772)	(1 777)	(1 758)	(1 759)	(1 750)	(1 774)	(1 809)	(1 821)	(1 816)	(1 820)	(1 831)	(1 867)	(1 941)	(1 949)	(1 952)	(1 955)	(1 987)	(2 016)	(2 038)	(2 066)	(2 041)	(2 047)	(2 085)	(2 106)	(2 336)	(2 907)	(3 484)	(3 973)	(4 263)	(4 262)	(4 230)	(4 257)	(4 280)	(4 285)	(4 337)	(3 901)	(3 990)	(4 096)	(4 117)	(4 596)	(3 926)	(4 877)	(4 937)	(4 954)	(3 754)	(4 795)	(4 833)	(4 872)	(4 933)	(4 912)	(4 995)	(5 106)	(5 274)	(5 376)	(5 422)	(5 218)	(5 354)	(5 193)	(5 384)	(5 571)	(5 606)	(5 536)	(6 297)	(7 033)	(7 892)	(8 579)	(8 670)	(8 622)	(8 874)	(8 864)	(8 822)	(8 885)	(9 101)	(8 524)	(8 506)	(8 846)	(9 129)
Selling, General & Administrative	(1 171)	(292)	(626)	(919)	(1 224)	(1 251)	(1 284)	(1 303)	(1 350)	(1 379)	(1 372)	(1 735)	(1 720)	(1 694)	(1 689)	(1 317)	(1 306)	(1 305)	(1 279)	(1 279)	(1 277)	(1 298)	(1 329)	(1 331)	(1 309)	(1 297)	(1 294)	(1 319)	(1 380)	(1 381)	(1 374)	(1 368)	(1 377)	(1 399)	(1 419)	(1 436)	(1 427)	(1 436)	(1 472)	(1 491)	(1 654)	(2 041)	(2 427)	(2 745)	(2 956)	(2 948)	(2 942)	(2 990)	(3 020)	(3 044)	(3 094)	(3 086)	(3 167)	(3 243)	(3 273)	(3 307)	(2 488)	(3 486)	(3 534)	(3 549)	(2 395)	(3 472)	(3 536)	(3 575)	(3 595)	(3 623)	(3 656)	(3 649)	(3 650)	(3 703)	(3 670)	(3 612)	(3 586)	(3 588)	(3 679)	(3 845)	(3 873)	(3 859)	(4 410)	(5 051)	(5 719)	(6 343)	(6 444)	(6 311)	(6 350)	(6 360)	(6 338)	(6 356)	(6 322)	(6 309)	(6 206)	(6 560)	(6 509)
Depreciation & Amortization	(365)	(369)	(374)	(375)	(380)	(386)	(395)	(406)	(400)	(401)	(401)	(398)	(413)	(424)	(434)	(450)	(466)	(472)	(479)	(480)	(473)	(476)	(480)	(490)	(507)	(523)	(537)	(548)	(561)	(568)	(578)	(587)	(610)	(617)	(619)	(630)	(614)	(611)	(613)	(615)	(709)	(923)	(1 136)	(1 337)	(1 402)	(1 419)	(1 396)	(1 375)	(1 378)	(1 387)	(1 399)	(1 415)	(1 417)	(1 423)	(1 428)	(1 430)	(1 561)	(1 575)	(1 589)	(1 599)	(1 519)	(1 534)	(1 537)	(1 535)	(1 501)	(1 507)	(1 515)	(1 633)	(1 744)	(1 848)	(1 953)	(1 951)	(1 938)	(1 927)	(1 916)	(1 910)	(1 912)	(1 912)	(2 091)	(2 273)	(2 480)	(2 683)	(2 709)	(2 746)	(2 780)	(2 820)	(2 849)	(2 856)	(2 860)	(2 892)	(2 903)	(2 898)	(2 868)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27	55	79	109	95	105	108	108	118	145	156	600	594	570	584	141	123	184	186	194	160	211	240	238	163	218	176	176	120	175	201	345	170	322	211	184	179	235	204	291	307	447	483	435	256	318	365	327	81	677	603	612	248
Operating Income	1 214 N/A	1 243 +2%	1 276 +3%	1 204 -6%	1 118 -7%	1 076 -4%	887 -18%	875 -1%	786 -10%	592 -25%	517 -13%	(120) N/A	(200) -67%	(202) -1%	(115) +43%	457 N/A	552 +21%	665 +20%	575 -14%	524 -9%	592 +13%	629 +6%	726 +15%	698 -4%	289 -59%	38 -87%	(34) N/A	(95) -179%	301 N/A	572 +90%	731 +28%	942 +29%	1 037 +10%	1 135 +9%	1 208 +6%	1 228 +2%	978 -20%	788 -19%	674 -14%	539 -20%	487 -10%	710 +46%	810 +14%	958 +18%	1 100 +15%	1 315 +20%	1 502 +14%	1 643 +9%	1 901 +16%	2 058 +8%	2 150 +4%	2 726 +27%	2 592 -5%	2 546 -2%	2 509 -1%	2 160 -14%	2 046 -5%	1 939 -5%	1 931 0%	1 936 +0%	2 248 +16%	2 362 +5%	1 697 -28%	1 528 -10%	1 430 -6%	1 395 -2%	1 763 +26%	1 405 -20%	1 103 -21%	728 -34%	648 -11%	706 +9%	553 -22%	947 +71%	1 106 +17%	1 664 +50%	1 900 +14%	2 555 +34%	3 753 +47%	4 644 +24%	5 617 +21%	5 325 -5%	3 215 -40%	2 142 -33%	730 -66%	364 -50%	1 036 +185%	1 425 +38%	2 188 +54%	2 699 +23%	2 715 +1%	1 871 -31%	906 -52%
Pre-Tax Income
Interest Income Expense	(98)	(98)	(93)	(88)	(76)	(75)	(78)	(76)	(74)	(71)	(67)	(72)	(78)	(82)	(87)	(90)	(95)	(100)	(104)	(110)	(119)	(127)	(138)	(143)	(163)	(163)	(156)	(143)	(91)	(105)	(94)	(88)	(46)	(67)	(59)	(49)	(24)	(43)	(29)	(44)	(57)	(161)	(232)	(288)	(229)	(297)	(296)	(274)	(198)	(229)	(185)	(167)	(135)	(160)	(138)	(135)	(81)	(110)	(159)	(146)	(88)	(134)	(133)	(126)	(39)	(85)	11	(27)	222	133	90	113	14	16	(14)	(14)	(7)	(20)	204	448	230	129	(123)	(421)	(472)	(519)	(545)	(560)	(255)	(319)	(344)	(294)	(30)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14)	0	0	0	(12)	0	0	0	0	0	132	0	132	0	0	0	0	0	0	0	89	0	0	0	(2)	0	(2)	(2)	347	9	9	9	14
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(24)	0	0	0	(31)	0	0	0	(21)	0	0	0	(28)	0	0	0	(43)	0	0	0	(50)	0	0	0	(46)	0	0	0	(28)	0	0	0	(43)	0	0	0	(38)	0	0	0	(60)	0	0	0	(20)	0	0	0	(17)	0	0	0	(63)	0	0	0	(71)	0	0	0	(32)	0	0	0	0
Pre-Tax Income	1 116 N/A	1 145 +3%	1 183 +3%	1 116 -6%	1 042 -7%	1 001 -4%	809 -19%	799 -1%	712 -11%	521 -27%	450 -14%	(192) N/A	(278) -45%	(284) -2%	(202) +29%	367 N/A	457 +25%	565 +24%	471 -17%	414 -12%	473 +14%	502 +6%	588 +17%	555 -6%	124 -78%	(125) N/A	(190) -52%	(238) -25%	186 N/A	467 +151%	637 +36%	854 +34%	960 +12%	1 068 +11%	1 149 +8%	1 179 +3%	933 -21%	745 -20%	645 -13%	495 -23%	402 -19%	549 +37%	578 +5%	670 +16%	828 +24%	1 018 +23%	1 206 +18%	1 369 +14%	1 653 +21%	1 829 +11%	1 965 +7%	2 559 +30%	2 411 -6%	2 386 -1%	2 371 -1%	2 025 -15%	1 937 -4%	1 829 -6%	1 772 -3%	1 790 +1%	2 103 +17%	2 228 +6%	1 564 -30%	1 402 -10%	1 341 -4%	1 310 -2%	1 774 +35%	1 378 -22%	1 265 -8%	861 -32%	870 +1%	819 -6%	679 -17%	963 +42%	1 092 +13%	1 650 +51%	1 876 +14%	2 535 +35%	3 957 +56%	5 092 +29%	5 873 +15%	5 454 -7%	3 092 -43%	1 721 -44%	185 -89%	(155) N/A	489 N/A	863 +76%	2 248 +160%	2 389 +6%	2 380 0%	1 586 -33%	890 -44%
Net Income
Tax Provision	(316)	(322)	(334)	(316)	(294)	(284)	(231)	(225)	(198)	(146)	(124)	55	95	98	75	(84)	(145)	(178)	(154)	(141)	(137)	(143)	(163)	(152)	28	108	124	147	(21)	(107)	(151)	(216)	(255)	(284)	(305)	(316)	(250)	(201)	(176)	(134)	275	260	281	274	(142)	(191)	(256)	(294)	(352)	(393)	(418)	(461)	(443)	(441)	(429)	(445)	(419)	(391)	(378)	(383)	(465)	(493)	(318)	(306)	(304)	(320)	(451)	(341)	(254)	(137)	(128)	(102)	(3)	(74)	(110)	(243)	(391)	(543)	(857)	(1 122)	(1 283)	(1 109)	(647)	33	299	313	213	(252)	(501)	(540)	(539)	(373)	(179)
Income from Continuing Operations	800	823	849	800	748	717	578	574	514	375	326	(137)	(183)	(186)	(127)	283	312	387	317	273	336	359	425	403	152	(17)	(66)	(91)	165	360	486	638	705	784	844	863	683	544	469	361	677	809	859	944	686	827	950	1 075	1 301	1 436	1 547	2 098	1 968	1 945	1 942	1 580	1 518	1 438	1 394	1 407	1 638	1 735	1 246	1 096	1 037	990	1 323	1 037	1 011	724	742	717	676	889	982	1 407	1 485	1 992	3 100	3 970	4 590	4 345	2 445	1 754	484	158	702	611	1 747	1 849	1 841	1 213	711
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	(9)	(12)	(15)	(17)	(18)	(20)	(24)	(28)	(30)	(165)	(157)	(145)	(139)	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	800 N/A	823 +3%	849 +3%	800 -6%	748 -7%	717 -4%	578 -19%	574 -1%	514 -10%	375 -27%	326 -13%	(137) N/A	(183) -34%	(186) -2%	(127) +32%	283 N/A	312 +10%	387 +24%	317 -18%	273 -14%	336 +23%	359 +7%	425 +18%	403 -5%	152 -62%	(17) N/A	(66) -288%	(91) -38%	165 N/A	360 +118%	486 +35%	638 +31%	705 +11%	784 +11%	844 +8%	863 +2%	683 -21%	544 -20%	469 -14%	361 -23%	677 +88%	803 +19%	850 +6%	932 +10%	671 -28%	810 +21%	932 +15%	1 055 +13%	1 277 +21%	1 408 +10%	1 517 +8%	1 933 +27%	1 811 -6%	1 800 -1%	1 803 +0%	1 581 -12%	1 518 -4%	1 438 -5%	1 394 -3%	1 407 +1%	1 638 +16%	1 735 +6%	1 246 -28%	1 096 -12%	1 037 -5%	990 -5%	1 305 +32%	6 696 +413%	6 720 +0%	6 433 -4%	6 453 +0%	751 -88%	660 -12%	873 +32%	982 +12%	1 407 +43%	1 485 +6%	1 992 +34%	3 100 +56%	3 970 +28%	4 590 +16%	4 345 -5%	2 445 -44%	1 754 -28%	484 -72%	158 -67%	702 +344%	611 -13%	1 747 +186%	1 849 +6%	1 841 0%	1 213 -34%	711 -41%
EPS (Diluted)	7.54 N/A	8.05 +7%	8.37 +4%	8 -4%	7.4 -7%	7.54 +2%	6.18 -18%	6.2 +0%	5.52 -11%	4.13 -25%	3.59 -13%	-1.51 N/A	-2.03 -34%	-2.07 -2%	-1.42 +31%	3.12 N/A	3.44 +10%	4.26 +24%	3.49 -18%	3 -14%	3.73 +24%	3.96 +6%	4.69 +18%	4.46 -5%	1.68 -62%	-0.18 N/A	-0.72 -300%	-0.96 -33%	1.64 N/A	2.8 +71%	3.78 +35%	4.97 +31%	5.49 +10%	6.1 +11%	6.57 +8%	6.72 +2%	5.32 -21%	4.24 -20%	3.66 -14%	2.82 -23%	5.12 +82%	3.88 -24%	4.09 +5%	4.5 +10%	3.25 -28%	3.91 +20%	4.46 +14%	5.1 +14%	6.16 +21%	6.78 +10%	7.32 +8%	9.32 +27%	8.75 -6%	8.69 -1%	8.7 +0%	7.63 -12%	6.83 -10%	6.93 +1%	6.72 -3%	6.79 +1%	7.36 +8%	8.37 +14%	6.01 -28%	5.28 -12%	4.66 -12%	4.78 +3%	6.3 +32%	32.38 +414%	30.24 -7%	31.1 +3%	30.98 0%	3.63 -88%	2.97 -18%	4.22 +42%	4.41 +5%	6.32 +43%	6.69 +6%	8.96 +34%	14.91 +66%	15.98 +7%	20.09 +26%	17.49 -13%	9.83 -44%	7.05 -28%	1.95 -72%	0.64 -67%	2.82 +341%	2.46 -13%	7.03 +186%	7.43 +6%	7.4 0%	4.88 -34%	2.86 -41%

Income Statement Balance Sheet Cash Flow Statement

BillerudKorsnas AB (publ)
OTC:BLRDY

Income Statement

Earnings Waterfall
BillerudKorsnas AB (publ)

Income Statement
BillerudKorsnas AB (publ)

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Income Statement BillerudKorsnas AB (publ)

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Income Statement
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