Holmen AB (publ) (HLMNY)
USD 17.1
(-24.27%)
USD 17.1
(-24.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 23.57 Billion | 23.95 Billion | 19.47 Billion | 16.32 Billion | 16.95 Billion | 16.05 Billion |
| Cost of Revenue | 11.24 Billion | 10.2 Billion | 9.64 Billion | 8.29 Billion | 52 Million | 8.16 Billion |
| Gross Profit | 12.33 Billion | 13.74 Billion | 9.83 Billion | 8.03 Billion | 16.9 Billion | 7.89 Billion |
| Operating Expenses | 7.58 Billion | 6.81 Billion | 6.52 Billion | 5.7 Billion | 5.75 Billion | 5.54 Billion |
| Selling, General and Administrative Expenses | 3.31 Billion | 2.95 Billion | 2.72 Billion | 2.41 Billion | 2.31 Billion | 3.44 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.27 Billion | 150 Million | 101 Million | 94 Million | 54 Million | 39 Million |
| Cost and Expenses | 18.82 Billion | 17.02 Billion | 16.17 Billion | 13.99 Billion | 5.8 Billion | 13.7 Billion |
| Operating Income | 4.75 Billion | 7.52 Billion | 3.73 Billion | 2.47 Billion | 11.11 Billion | 2.38 Billion |
| Interest Expense | 98 Million | 82 Million | 46 Million | 52 Million | 48 Million | 38 Million |
| Income Tax Expense | 1 Billion | 1.56 Billion | 688 Million | 458 Million | 2.35 Billion | 89 Million |
| Earnings before Tax | 4.7 Billion | 7.44 Billion | 3.69 Billion | 2.43 Billion | 11.08 Billion | 2.35 Billion |
| Net Income | 3.69 Billion | 5.87 Billion | 3 Billion | 1.97 Billion | 8.73 Billion | 2.26 Billion |
| Earnings Per Share Basic | 23.00 | 36.26 | 18.55 | 12.22 | 52.57 | 6.75 |
| Earnings Per Share Diluted | 23.04 | 36.26 | 18.55 | 12.22 | 52.57 | 6.75 |
| Weighted Average Shares Outstanding | 160.73 Million | 161.97 Million | 161.92 Million | 161.92 Million | 166.09 Million | 335.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.47 Million | 161.97 Million | 161.92 Million | 161.92 Million | 166.09 Million | 335.98 Million |
| Gross Margin | 0.52 | 0.57 | 0.50 | 0.49 | 1.00 | 0.49 |
| EBIT Margin | 0.26 | 0.35 | 0.24 | 0.22 | 0.73 | 0.21 |
| Profit Margin | 0.16 | 0.25 | 0.15 | 0.12 | 0.51 | 0.14 |
| EBITDA | 6.16 Billion | 8.86 Billion | 4.99 Billion | 3.66 Billion | 12.27 Billion | 2.97 Billion |
| Earnings Before Tax Margin | 0.20 | 0.31 | 0.19 | 0.15 | 0.66 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.63 Billion | 5.89 Billion | 5.72 Billion | 22.79 Billion | 5.4 Billion | 5.41 Billion |
| Cost of Revenue | 2.8 Billion | 5.55 Billion | 5.35 Billion | 20.6 Billion | 5.38 Billion | 2.68 Billion |
| Gross Profit | 2.82 Billion | 344 Million | 362 Million | 2.19 Billion | 12 Million | 2.73 Billion |
| Operating Expenses | 1.74 Billion | -472 Million | -406 Million | -1.99 Billion | -522 Million | 1.56 Billion |
| Selling, General and Administrative Expenses | - | 920 Million | 840 Million | - | 839 Million | 753 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.74 Billion | 472 Million | 406 Million | 1.99 Billion | 522 Million | 548 Million |
| Cost and Expenses | 4.55 Billion | 5.07 Billion | 4.95 Billion | 18.6 Billion | 4.86 Billion | 4.25 Billion |
| Operating Income | 1.07 Billion | 816 Million | 768 Million | 4.18 Billion | 534 Million | 1.16 Billion |
| Interest Expense | 30 Million | 26 Million | 23 Million | 98 Million | 27 Million | 26 Million |
| Income Tax Expense | 239 Million | 221 Million | 194 Million | 1 Billion | 164 Million | 250 Million |
| Earnings before Tax | 1.05 Billion | 965 Million | 936 Million | 4.69 Billion | 705 Million | 1.14 Billion |
| Net Income | 816 Million | 744 Million | 744 Million | 3.69 Billion | 538 Million | 898 Million |
| Earnings Per Share Basic | 5.13 | 4.67 | 4.67 | - | 3.38 | 5.64 |
| Earnings Per Share Diluted | 5.13 | 4.67 | 4.67 | - | 3.38 | 5.64 |
| Weighted Average Shares Outstanding | 159.17 Million | 159.17 Million | 159.22 Million | 160.47 Million | 159.22 Million | 159.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 159.17 Million | 159.17 Million | 159.22 Million | 160.47 Million | 159.22 Million | 159.22 Million |
| Gross Margin | 0.50 | 0.06 | 0.06 | 0.10 | 0.00 | 0.50 |
| EBIT Margin | 0.26 | 0.20 | 0.20 | - | 0.16 | 0.28 |
| Profit Margin | 0.14 | 0.13 | 0.13 | 0.16 | 0.10 | 0.17 |
| EBITDA | 1.43 Billion | 1.15 Billion | 1.12 Billion | - | 879 Million | 1.51 Billion |
| Earnings Before Tax Margin | 0.19 | 0.14 | 0.13 | 0.18 | 0.10 | 0.22 |
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