Income Statement (TTM)
Holmen AB (publ) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,643 | 16,707 | 16,911 | 18,187 | 19,338 | 20,063 | 21,110 | 22,154 | 23,061 | 24,801 | 25,274 | 24,855 | 24,489 | 23,578 | 23,075 | 23,214 | 23,429 | 23,709 | 23,962 | 23,641 |
| Change (%) | 0.38 | 1.22 | 7.55 | 6.33 | 3.75 | 5.22 | 4.95 | 4.09 | 7.55 | 1.91 | -1.66 | -1.47 | -3.72 | -2.13 | 0.60 | 0.93 | 1.20 | 1.07 | -1.34 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 8,968 | 8,838 | 8,792 | 9,154 | 9,687 | 10,109 | 10,372 | 10,351 | 10,355 | 10,714 | 10,669 | 10,879 | 11,254 | 11,241 | 11,595 | 12,027 | 12,326 | 12,519 | 12,781 | 12,580 |
| Change (%) | -1.45 | -0.52 | 4.12 | 5.82 | 4.36 | 2.60 | -0.20 | 0.04 | 3.47 | -0.42 | 1.97 | 3.45 | -0.12 | 3.15 | 3.73 | 2.49 | 1.57 | 2.09 | -1.57 | |
| % of Revenue | 53.88 | 52.90 | 51.99 | 50.33 | 50.09 | 50.39 | 49.13 | 46.72 | 44.90 | 43.20 | 42.21 | 43.77 | 45.96 | 47.68 | 50.25 | 51.81 | 52.61 | 52.80 | 53.34 | 53.21 |
| Gross Operating Profit | 7,675 | 7,869 | 8,119 | 9,033 | 9,651 | 9,954 | 10,738 | 11,803 | 12,706 | 14,087 | 14,605 | 13,976 | 13,235 | 12,337 | 11,480 | 11,187 | 11,103 | 11,190 | 11,181 | 11,061 |
| Change (%) | 2.53 | 3.18 | 11.26 | 6.84 | 3.14 | 7.88 | 9.92 | 7.65 | 10.87 | 3.68 | -4.31 | -5.30 | -6.79 | -6.95 | -2.55 | -0.75 | 0.78 | -0.08 | -1.07 | |
| % of Revenue | 46.12 | 47.10 | 48.01 | 49.67 | 49.91 | 49.61 | 50.87 | 53.28 | 55.10 | 56.80 | 57.79 | 56.23 | 54.04 | 52.32 | 49.75 | 48.19 | 47.39 | 47.20 | 46.66 | 46.79 |
| SG&A | 2,330 | 2,411 | 2,506 | 2,643 | 2,741 | 2,720 | 2,751 | 2,790 | 2,837 | 2,956 | 3,059 | 3,173 | 3,249 | 3,312 | 3,326 | 3,352 | 3,398 | 3,389 | 3,409 | 3,402 |
| Change (%) | 3.48 | 3.94 | 5.47 | 3.71 | -0.77 | 1.14 | 1.42 | 1.68 | 4.19 | 3.48 | 3.73 | 2.40 | 1.94 | 0.42 | 0.78 | 1.37 | -0.26 | 0.59 | -0.21 | |
| % of Revenue | 14.00 | 14.43 | 14.82 | 14.53 | 14.17 | 13.56 | 13.03 | 12.59 | 12.30 | 11.92 | 12.10 | 12.77 | 13.27 | 14.05 | 14.41 | 14.44 | 14.50 | 14.29 | 14.23 | 14.39 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 14,873 | 14,862 | 14,855 | 15,721 | 16,606 | 17,118 | 17,121 | 16,982 | 16,942 | 18,229 | 18,863 | 19,428 | 19,800 | 19,413 | 19,739 | 20,093 | 20,578 | 20,926 | 21,199 | 21,146 |
| Change (%) | -0.07 | -0.05 | 5.83 | 5.63 | 3.08 | 0.02 | -0.81 | -0.24 | 7.60 | 3.48 | 3.00 | 1.91 | -1.95 | 1.68 | 1.79 | 2.41 | 1.69 | 1.30 | -0.25 | |
| % of Revenue | 89.36 | 88.96 | 87.84 | 86.44 | 85.87 | 85.32 | 81.10 | 76.65 | 73.47 | 73.50 | 74.63 | 78.17 | 80.85 | 82.34 | 85.54 | 86.56 | 87.83 | 88.26 | 88.47 | 89.45 |
| Operating Income | 1,770 | 1,845 | 2,056 | 2,466 | 2,732 | 2,945 | 3,989 | 5,172 | 6,119 | 6,572 | 6,411 | 5,427 | 4,689 | 4,165 | 3,336 | 3,121 | 2,851 | 2,783 | 2,763 | 2,495 |
| Change (%) | 4.24 | 11.44 | 19.94 | 10.79 | 7.80 | 35.45 | 29.66 | 18.31 | 7.40 | -2.45 | -15.35 | -13.60 | -11.18 | -19.90 | -6.44 | -8.65 | -2.39 | -0.72 | -9.70 | |
| % of Revenue | 10.64 | 11.04 | 12.16 | 13.56 | 14.13 | 14.68 | 18.90 | 23.35 | 26.53 | 26.50 | 25.37 | 21.83 | 19.15 | 17.66 | 14.46 | 13.44 | 12.17 | 11.74 | 11.53 | 10.55 |
| Interest Expense | -51 | -52 | -51 | -49 | -49 | -46 | -74 | -79 | -85 | -70 | -56 | -58 | -66 | -100 | -97 | -102 | -106 | -101 | -105 | -116 |
| Change (%) | 1.96 | -1.92 | -3.92 | -0.00 | -6.12 | 60.87 | 6.76 | 7.59 | -17.65 | -20.00 | 3.57 | 13.79 | 51.52 | -3.00 | 5.15 | 3.92 | -4.72 | 3.96 | 10.48 | |
| % of Revenue | -0.31 | -0.31 | -0.30 | -0.27 | -0.25 | -0.23 | -0.35 | -0.36 | -0.37 | -0.28 | -0.22 | -0.23 | -0.27 | -0.42 | -0.42 | -0.44 | -0.45 | -0.43 | -0.44 | -0.49 |
| Net Income | 8,835 | 1,979 | 2,163 | 2,450 | 2,648 | 3,004 | 3,812 | 4,756 | 5,474 | 5,874 | 5,762 | 5,010 | 4,427 | 3,697 | 3,070 | 2,923 | 2,842 | 2,861 | 2,869 | 2,728 |
| Change (%) | -77.60 | 9.30 | 13.27 | 8.08 | 13.44 | 26.90 | 24.76 | 15.10 | 7.31 | -1.91 | -13.05 | -11.64 | -16.49 | -16.96 | -4.79 | -2.77 | 0.67 | 0.28 | -4.91 | |
| % of Revenue | 53.09 | 11.85 | 12.79 | 13.47 | 13.69 | 14.97 | 18.06 | 21.47 | 23.74 | 23.68 | 22.80 | 20.16 | 18.08 | 15.68 | 13.30 | 12.59 | 12.13 | 12.07 | 11.97 | 11.54 |
Source: Capital IQ
