Billerud AB (publ)
STO:BILL

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Billerud AB (publ)
STO:BILL
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Price: 99.5 SEK -0.6% Market Closed
Market Cap: 24.7B SEK
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Income Statement

Earnings Waterfall
Billerud AB (publ)

Revenue
41.6B SEK
Cost of Revenue
-31.2B SEK
Gross Profit
10.3B SEK
Operating Expenses
-8.9B SEK
Operating Income
1.4B SEK
Other Expenses
-814m SEK
Net Income
611m SEK

Income Statement
Billerud AB (publ)

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Income Statement
Currency: SEK
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
Revenue
Revenue
20 484
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
5 900
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
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
Operating Income
1 643
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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)
Total Other Income
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
Pre-Tax Income
1 369
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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
Net Income (Common)
1 055
N/A
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%
EPS (Diluted)
5.1
N/A
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%

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