BillerudKorsnäs AB (publ) (BILL.ST)
SEK 100.6
(-1.08%)
SEK 100.6
(-1.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 41.57 Billion | 42.59 Billion | 26.2 Billion | 23.88 Billion | 24.44 Billion | 23.69 Billion |
| Cost of Revenue | 40.75 Billion | 19.51 Billion | 12.84 Billion | 12.55 Billion | 13 Billion | 11.85 Billion |
| Gross Profit | 823 Million | 23.07 Billion | 13.36 Billion | 11.33 Billion | 11.43 Billion | 11.83 Billion |
| Operating Expenses | 18.41 Billion | 17.48 Billion | 11.49 Billion | 10.66 Billion | 10.33 Billion | 10.41 Billion |
| Selling, General and Administrative Expenses | 18.41 Billion | 15.32 Billion | 5.85 Billion | 5.29 Billion | 5.06 Billion | 5.47 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 17.48 Billion | 5.64 Billion | 5.37 Billion | 5.27 Billion | 4.94 Billion |
| Cost and Expenses | 40.75 Billion | 36.99 Billion | 24.34 Billion | 23.22 Billion | 23.34 Billion | 22.27 Billion |
| Operating Income | 823 Million | 5.68 Billion | 1.98 Billion | 774 Million | 1.08 Billion | 1.43 Billion |
| Interest Expense | 367 Million | 158 Million | 95 Million | 117 Million | 122 Million | 63 Million |
| Income Tax Expense | -299 Million | 1.28 Billion | 391 Million | 3 Million | 254 Million | 304 Million |
| Earnings before Tax | 543 Million | 5.87 Billion | 1.87 Billion | 679 Million | 1.26 Billion | 1.34 Billion |
| Net Income | 484 Million | 4.59 Billion | 1.48 Billion | 660 Million | 1.01 Billion | 1.03 Billion |
| Earnings Per Share Basic | 1.95 | 20.13 | 6.69 | 3.05 | 4.56 | 4.67 |
| Earnings Per Share Diluted | 1.95 | 20.09 | 6.68 | 3.04 | 4.55 | 4.66 |
| Weighted Average Shares Outstanding | 248.48 Million | 228.01 Million | 222.05 Million | 222 Million | 221.94 Million | 222.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 248.62 Million | 228.42 Million | 222.36 Million | 222.32 Million | 222.19 Million | 222.51 Million |
| Gross Margin | 0.02 | 0.54 | 0.51 | 0.47 | 0.47 | 0.50 |
| EBIT Margin | 0.09 | 0.20 | 0.15 | 0.11 | 0.13 | 0.12 |
| Profit Margin | 0.01 | 0.11 | 0.06 | 0.03 | 0.04 | 0.04 |
| EBITDA | 3.65 Billion | 8.46 Billion | 3.88 Billion | 2.71 Billion | 3.17 Billion | 2.91 Billion |
| Earnings Before Tax Margin | 0.02 | 0.13 | 0.08 | 0.03 | 0.04 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 10.79 Billion | 10.81 Billion | 10.42 Billion | 9.68 Billion | 41.57 Billion | 10.21 Billion |
| Cost of Revenue | 5.35 Billion | 10.73 Billion | 5.44 Billion | 9.6 Billion | 40.75 Billion | 5.42 Billion |
| Gross Profit | 5.44 Billion | 81 Million | 4.98 Billion | 77 Million | 823 Million | 4.78 Billion |
| Operating Expenses | 4.59 Billion | 5.18 Billion | 4.54 Billion | 4.52 Billion | 18.24 Billion | 4.32 Billion |
| Selling, General and Administrative Expenses | - | 4.6 Billion | 3.9 Billion | 3.83 Billion | - | 3.69 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.59 Billion | 90 Million | - | - | - | - |
| Cost and Expenses | 9.95 Billion | 10.73 Billion | 9.98 Billion | 9.6 Billion | 40.75 Billion | 9.75 Billion |
| Operating Income | 851 Million | 81 Million | 448 Million | 77 Million | 823 Million | 415 Million |
| Interest Expense | - | 85 Million | - | 164 Million | 367 Million | 43 Million |
| Income Tax Expense | 181 Million | 23 Million | 73 Million | -25 Million | -299 Million | -284 Million |
| Earnings before Tax | 746 Million | 78 Million | 386 Million | -25 Million | 543 Million | 372 Million |
| Net Income | 565 Million | 63 Million | 313 Million | -330 Million | 484 Million | 656 Million |
| Earnings Per Share Basic | 2.27 | 0.25 | 1.26 | -1.33 | - | 2.64 |
| Earnings Per Share Diluted | 2.27 | 0.25 | 1.26 | -1.33 | - | 2.64 |
| Weighted Average Shares Outstanding | 248.7 Million | 248.7 Million | 248.55 Million | 248.55 Million | 248.48 Million | 248.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 248.7 Million | 248.7 Million | 248.55 Million | 248.55 Million | 248.62 Million | 248.55 Million |
| Gross Margin | 0.50 | 0.01 | 0.48 | 0.01 | 0.02 | 0.47 |
| EBIT Margin | 0.14 | 0.07 | 0.11 | 0.08 | - | 0.11 |
| Profit Margin | 0.05 | 0.01 | 0.03 | -0.03 | 0.01 | 0.06 |
| EBITDA | 1.55 Billion | 794 Million | 1.15 Billion | 798 Million | - | 1.15 Billion |
| Earnings Before Tax Margin | 0.08 | 0.01 | 0.04 | 0.01 | 0.02 | 0.04 |
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