Holmen AB
STO:HOLM B
Income Statement
Earnings Waterfall
Holmen AB
Revenue
|
22.3B
SEK
|
Cost of Revenue
|
-11.6B
SEK
|
Gross Profit
|
10.7B
SEK
|
Operating Expenses
|
-7.3B
SEK
|
Operating Income
|
3.4B
SEK
|
Other Expenses
|
-289m
SEK
|
Net Income
|
3.1B
SEK
|
Income Statement
Holmen AB
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
16 959
N/A
|
17 198
+1%
|
16 690
-3%
|
16 273
-2%
|
16 327
+0%
|
16 532
+1%
|
17 808
+8%
|
18 958
+6%
|
19 479
+3%
|
20 526
+5%
|
21 570
+5%
|
22 477
+4%
|
23 952
+7%
|
24 425
+2%
|
24 006
-2%
|
23 640
-2%
|
22 795
-4%
|
22 292
-2%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(9 618)
|
(9 783)
|
(9 449)
|
(9 050)
|
(8 869)
|
(8 824)
|
(9 187)
|
(9 718)
|
(10 109)
|
(10 372)
|
(10 350)
|
(10 356)
|
(10 714)
|
(10 670)
|
(10 880)
|
(11 254)
|
(11 241)
|
(11 595)
|
|
Gross Profit |
7 341
N/A
|
7 415
+1%
|
7 241
-2%
|
7 223
0%
|
7 458
+3%
|
7 708
+3%
|
8 621
+12%
|
9 240
+7%
|
9 370
+1%
|
10 154
+8%
|
11 220
+10%
|
12 121
+8%
|
13 238
+9%
|
13 755
+4%
|
13 126
-5%
|
12 386
-6%
|
11 554
-7%
|
10 697
-7%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(5 698)
|
(5 777)
|
(5 616)
|
(5 440)
|
(5 611)
|
(5 592)
|
(6 093)
|
(6 446)
|
(6 423)
|
(5 844)
|
(5 729)
|
(5 683)
|
(6 177)
|
(6 822)
|
(7 175)
|
(7 173)
|
(7 382)
|
(7 338)
|
|
Selling, General & Administrative |
(2 316)
|
(2 332)
|
(2 327)
|
(2 331)
|
(2 411)
|
(2 507)
|
(2 644)
|
(2 741)
|
(2 720)
|
(2 751)
|
(2 790)
|
(2 837)
|
(2 956)
|
(3 059)
|
(3 173)
|
(3 249)
|
(3 312)
|
(3 326)
|
|
Depreciation & Amortization |
(1 141)
|
(1 134)
|
(1 142)
|
(1 150)
|
(1 172)
|
(1 199)
|
(1 223)
|
(1 250)
|
(1 261)
|
(1 281)
|
(1 299)
|
(1 317)
|
(1 345)
|
(1 356)
|
(1 355)
|
(1 358)
|
(1 360)
|
(1 373)
|
|
Other Operating Expenses |
(2 241)
|
(2 311)
|
(2 147)
|
(1 959)
|
(2 028)
|
(1 886)
|
(2 226)
|
(2 455)
|
(2 442)
|
(1 812)
|
(1 640)
|
(1 529)
|
(1 876)
|
(2 407)
|
(2 647)
|
(2 566)
|
(2 710)
|
(2 639)
|
|
Operating Income |
1 643
N/A
|
1 638
0%
|
1 625
-1%
|
1 783
+10%
|
1 847
+4%
|
2 116
+15%
|
2 528
+19%
|
2 794
+11%
|
2 947
+5%
|
4 310
+46%
|
5 491
+27%
|
6 438
+17%
|
7 061
+10%
|
6 933
-2%
|
5 951
-14%
|
5 213
-12%
|
4 172
-20%
|
3 359
-19%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(60)
|
(37)
|
(37)
|
(43)
|
(48)
|
(46)
|
(49)
|
(48)
|
(39)
|
(62)
|
(67)
|
(70)
|
(78)
|
(50)
|
(39)
|
(42)
|
(43)
|
(45)
|
|
Non-Reccuring Items |
9 472
|
9 463
|
9 441
|
9 460
|
638
|
587
|
535
|
533
|
784
|
449
|
468
|
460
|
457
|
438
|
456
|
440
|
577
|
603
|
|
Total Other Income |
26
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
3
|
0
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
11 081
N/A
|
11 064
0%
|
11 030
0%
|
11 202
+2%
|
2 437
-78%
|
2 659
+9%
|
3 015
+13%
|
3 279
+9%
|
3 691
+13%
|
4 696
+27%
|
5 892
+25%
|
6 828
+16%
|
7 441
+9%
|
7 324
-2%
|
6 370
-13%
|
5 613
-12%
|
4 705
-16%
|
3 917
-17%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(2 351)
|
(2 346)
|
(2 351)
|
(2 367)
|
(458)
|
(495)
|
(565)
|
(631)
|
(688)
|
(885)
|
(1 137)
|
(1 355)
|
(1 567)
|
(1 562)
|
(1 360)
|
(1 186)
|
(1 008)
|
(847)
|
|
Income from Continuing Operations |
8 730
|
8 718
|
8 679
|
8 835
|
1 979
|
2 164
|
2 450
|
2 648
|
3 003
|
3 811
|
4 755
|
5 473
|
5 874
|
5 762
|
5 010
|
4 427
|
3 697
|
3 070
|
|
Net Income (Common) |
8 730
N/A
|
8 718
0%
|
8 678
0%
|
8 834
+2%
|
1 979
-78%
|
2 163
+9%
|
2 450
+13%
|
2 648
+8%
|
3 004
+13%
|
3 812
+27%
|
4 756
+25%
|
5 475
+15%
|
5 874
+7%
|
5 763
-2%
|
5 011
-13%
|
4 427
-12%
|
3 697
-16%
|
3 070
-17%
|
|
EPS (Diluted) |
53.91
N/A
|
53.83
0%
|
53.59
0%
|
54.56
+2%
|
12.22
-78%
|
13.36
+9%
|
15.13
+13%
|
16.35
+8%
|
18.55
+13%
|
23.54
+27%
|
29.37
+25%
|
33.8
+15%
|
36.26
+7%
|
35.57
-2%
|
30.83
-13%
|
27.8
-10%
|
23.22
-16%
|
19.28
-17%
|