Holmen AB (publ) (STO:HOLM.B)
Sweden
· Delayed Price · Currency is SEK 312.60
-0.80 (-0.26%)
Apr 29, 2026, 9:37 AM CET
Holmen AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 21,556 | 22,056 | 22,759 | 22,795 | 23,952 | 19,479 | Upgrade
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| Other Revenue | 749 | 749 | 950 | 783 | 849 | 584 | Upgrade
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| Revenue | 22,305 | 22,805 | 23,709 | 23,578 | 24,801 | 20,063 | Upgrade
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| Revenue Growth (YoY) | -6.92% | -3.81% | 0.56% | -4.93% | 23.62% | 20.09% | Upgrade
|
| Cost of Revenue | 11,788 | 12,074 | 12,519 | 11,241 | 10,714 | 10,109 | Upgrade
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| Gross Profit | 10,517 | 10,731 | 11,190 | 12,337 | 14,087 | 9,954 | Upgrade
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| Selling, General & Admin | 3,427 | 3,437 | 3,389 | 3,312 | 2,956 | 2,720 | Upgrade
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| Other Operating Expenses | 3,494 | 3,574 | 3,630 | 3,500 | 3,214 | 3,028 | Upgrade
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| Operating Expenses | 8,375 | 8,475 | 8,407 | 8,172 | 7,515 | 7,009 | Upgrade
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| Operating Income | 2,142 | 2,256 | 2,783 | 4,165 | 6,572 | 2,945 | Upgrade
|
| Interest Expense | -149 | -135 | -101 | -100 | -70 | -46 | Upgrade
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| Interest & Investment Income | 30 | 34 | 35 | 49 | 11 | 8 | Upgrade
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| Earnings From Equity Investments | 5 | 5 | 7 | 6 | 10 | - | Upgrade
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| Currency Exchange Gain (Loss) | -1 | -1 | 4 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -1 | -1 | 4 | - | -16 | 1 | Upgrade
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| EBT Excluding Unusual Items | 2,026 | 2,158 | 2,732 | 4,120 | 6,507 | 2,908 | Upgrade
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| Gain (Loss) on Sale of Investments | -1 | -1 | -4 | 1 | -12 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 11 | 11 | 21 | 15 | 35 | 320 | Upgrade
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| Asset Writedown | 850 | 895 | 907 | 562 | 422 | 464 | Upgrade
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| Pretax Income | 2,988 | 3,165 | 3,659 | 4,705 | 7,441 | 3,692 | Upgrade
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| Income Tax Expense | 243 | 286 | 798 | 1,008 | 1,567 | 688 | Upgrade
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| Net Income | 2,745 | 2,879 | 2,861 | 3,697 | 5,874 | 3,004 | Upgrade
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| Net Income to Common | 2,745 | 2,879 | 2,861 | 3,697 | 5,874 | 3,004 | Upgrade
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| Net Income Growth | -4.32% | 0.63% | -22.61% | -37.06% | 95.54% | 51.79% | Upgrade
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| Shares Outstanding (Basic) | 155 | 156 | 159 | 160 | 162 | 162 | Upgrade
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| Shares Outstanding (Diluted) | 155 | 156 | 159 | 160 | 162 | 162 | Upgrade
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| Shares Change (YoY) | -1.92% | -1.83% | -1.06% | -0.93% | 0.03% | - | Upgrade
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| EPS (Basic) | 17.67 | 18.47 | 18.02 | 23.04 | 36.26 | 18.55 | Upgrade
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| EPS (Diluted) | 17.67 | 18.47 | 18.00 | 23.00 | 36.26 | 18.50 | Upgrade
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| EPS Growth | -2.34% | 2.62% | -21.74% | -36.58% | 96.03% | 51.64% | Upgrade
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| Free Cash Flow | 2,634 | 1,716 | 1,203 | 4,146 | 4,099 | 1,529 | Upgrade
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| Free Cash Flow Per Share | 16.96 | 11.01 | 7.58 | 25.84 | 25.31 | 9.44 | Upgrade
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| Dividend Per Share | 9.500 | 9.500 | 9.000 | 8.500 | 8.000 | 7.500 | Upgrade
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| Dividend Growth | 5.56% | 5.56% | 5.88% | 6.25% | 6.67% | 3.45% | Upgrade
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| Gross Margin | 47.15% | 47.05% | 47.20% | 52.32% | 56.80% | 49.61% | Upgrade
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| Operating Margin | 9.60% | 9.89% | 11.74% | 17.66% | 26.50% | 14.68% | Upgrade
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| Profit Margin | 12.31% | 12.62% | 12.07% | 15.68% | 23.69% | 14.97% | Upgrade
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| Free Cash Flow Margin | 11.81% | 7.52% | 5.07% | 17.58% | 16.53% | 7.62% | Upgrade
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| EBITDA | 3,461 | 3,585 | 4,043 | 5,410 | 7,826 | 4,095 | Upgrade
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| EBITDA Margin | 15.52% | 15.72% | 17.05% | 22.95% | 31.55% | 20.41% | Upgrade
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| D&A For EBITDA | 1,319 | 1,329 | 1,260 | 1,245 | 1,254 | 1,150 | Upgrade
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| EBIT | 2,142 | 2,256 | 2,783 | 4,165 | 6,572 | 2,945 | Upgrade
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| EBIT Margin | 9.60% | 9.89% | 11.74% | 17.66% | 26.50% | 14.68% | Upgrade
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| Effective Tax Rate | 8.13% | 9.04% | 21.81% | 21.42% | 21.06% | 18.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.