BillerudKorsnas AB (publ)
OTC:BLRDY
Income Statement
Earnings Waterfall
BillerudKorsnas AB (publ)
Revenue
|
41.2B
SEK
|
Cost of Revenue
|
-31.6B
SEK
|
Gross Profit
|
9.6B
SEK
|
Operating Expenses
|
-8.9B
SEK
|
Operating Income
|
730m
SEK
|
Other Expenses
|
-246m
SEK
|
Net Income
|
484m
SEK
|
Income Statement
BillerudKorsnas AB (publ)
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
19 689
N/A
|
19 918
+1%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 285)
|
(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)
|
|
Gross Profit |
5 404
N/A
|
5 577
+3%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 267)
|
(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)
|
|
Selling, General & Administrative |
(2 958)
|
(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)
|
|
Depreciation & Amortization |
(1 439)
|
(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)
|
|
Other Operating Expenses |
130
|
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
|
|
Operating Income |
1 137
N/A
|
1 315
+16%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(309)
|
(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)
|
|
Non-Reccuring Items |
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)
|
|
Total Other Income |
0
|
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)
|
|
Pre-Tax Income |
828
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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
|
|
Net Income (Common) |
671
N/A
|
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%
|
|
EPS (Diluted) |
3.24
N/A
|
3.91
+21%
|
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%
|