Income Statement (TTM)
Nordic Paper Holding 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 | 2,986 | 2,913 | 2,859 | 2,882 | 2,953 | 3,094 | 3,374 | 3,728 | 4,055 | 4,456 | 4,709 | 4,685 | 4,723 | 4,490 | 4,394 | 4,499 | 4,523 | 4,681 | 4,749 | 4,672 |
| Change (%) | -2.44 | -1.85 | 0.80 | 2.46 | 4.77 | 9.05 | 10.49 | 8.77 | 9.89 | 5.68 | -0.51 | 0.81 | -4.93 | -2.14 | 2.39 | 0.53 | 3.49 | 1.45 | -1.62 | |
| % 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 | 1,285 | 1,227 | 1,254 | 1,286 | 1,323 | 1,442 | 1,529 | 1,699 | 1,875 | 2,052 | 2,213 | 2,235 | 2,212 | 2,123 | 2,116 | 2,155 | 2,172 | 2,270 | 2,307 | 2,290 |
| Change (%) | -4.51 | 2.20 | 2.55 | 2.88 | 8.99 | 6.03 | 11.12 | 10.36 | 9.44 | 7.85 | 0.99 | -1.03 | -4.02 | -0.33 | 1.84 | 0.79 | 4.51 | 1.63 | -0.74 | |
| % of Revenue | 43.03 | 42.12 | 43.86 | 44.62 | 44.80 | 46.61 | 45.32 | 45.57 | 46.24 | 46.05 | 47.00 | 47.71 | 46.83 | 47.28 | 48.16 | 47.90 | 48.02 | 48.49 | 48.58 | 49.02 |
| Gross Operating Profit | 1,701 | 1,686 | 1,605 | 1,596 | 1,630 | 1,652 | 1,845 | 2,029 | 2,180 | 2,404 | 2,496 | 2,450 | 2,511 | 2,367 | 2,278 | 2,344 | 2,351 | 2,411 | 2,442 | 2,382 |
| Change (%) | -0.88 | -4.80 | -0.56 | 2.13 | 1.35 | 11.68 | 9.97 | 7.44 | 10.28 | 3.83 | -1.84 | 2.49 | -5.73 | -3.76 | 2.90 | 0.30 | 2.55 | 1.29 | -2.46 | |
| % of Revenue | 56.97 | 57.88 | 56.14 | 55.38 | 55.20 | 53.39 | 54.68 | 54.43 | 53.76 | 53.95 | 53.00 | 52.29 | 53.17 | 52.72 | 51.84 | 52.10 | 51.98 | 51.51 | 51.42 | 50.98 |
| SG&A | 1,301 | 1,236 | 1,221 | 1,293 | 1,284 | 1,244 | 1,302 | 1,306 | 1,381 | 1,534 | 1,572 | 1,559 | 1,583 | 1,520 | 1,515 | 1,530 | 1,564 | 1,601 | 1,615 | 1,634 |
| Change (%) | -5.00 | -1.21 | 5.90 | -0.70 | -3.12 | 4.66 | 0.31 | 5.74 | 11.08 | 2.48 | -0.83 | 1.54 | -3.98 | -0.33 | 0.99 | 2.22 | 2.37 | 0.87 | 1.18 | |
| % of Revenue | 43.57 | 42.43 | 42.71 | 44.86 | 43.48 | 40.21 | 38.59 | 35.03 | 34.06 | 34.43 | 33.38 | 33.28 | 33.52 | 33.85 | 34.48 | 34.01 | 34.58 | 34.20 | 34.01 | 34.97 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,723 | 2,563 | 2,552 | 2,638 | 2,679 | 2,804 | 2,986 | 3,188 | 3,459 | 3,784 | 3,996 | 4,003 | 4,013 | 3,867 | 3,821 | 3,863 | 3,889 | 4,028 | 4,099 | 4,074 |
| Change (%) | -5.88 | -0.43 | 3.37 | 1.55 | 4.67 | 6.49 | 6.76 | 8.50 | 9.40 | 5.60 | 0.18 | 0.25 | -3.64 | -1.19 | 1.10 | 0.67 | 3.57 | 1.76 | -0.61 | |
| % of Revenue | 91.19 | 87.98 | 89.26 | 91.53 | 90.72 | 90.63 | 88.50 | 85.52 | 85.30 | 84.92 | 84.86 | 85.44 | 84.97 | 86.12 | 86.96 | 85.86 | 85.98 | 86.05 | 86.31 | 87.20 |
| Operating Income | 263 | 350 | 307 | 244 | 274 | 290 | 388 | 540 | 596 | 672 | 713 | 682 | 710 | 623 | 573 | 636 | 634 | 653 | 650 | 598 |
| Change (%) | 33.08 | -12.29 | -20.52 | 12.30 | 5.84 | 33.79 | 39.18 | 10.37 | 12.75 | 6.10 | -4.35 | 4.11 | -12.25 | -8.03 | 10.99 | -0.31 | 3.00 | -0.46 | -8.00 | |
| % of Revenue | 8.81 | 12.02 | 10.74 | 8.47 | 9.28 | 9.37 | 11.50 | 14.48 | 14.70 | 15.08 | 15.14 | 14.56 | 15.03 | 13.88 | 13.04 | 14.14 | 14.02 | 13.95 | 13.69 | 12.80 |
| Interest Expense | -6 | -9 | -15 | -19 | -24 | -26 | -27 | -32 | -38 | -46 | -54 | -61 | -68 | -75 | -82 | -73 | -70 | -72 | -71 | -116 |
| Change (%) | 50.00 | 66.67 | 26.67 | 26.32 | 8.33 | 3.85 | 18.52 | 18.75 | 21.05 | 17.39 | 12.96 | 11.48 | 10.29 | 9.33 | -10.98 | -4.11 | 2.86 | -1.39 | 63.38 | |
| % of Revenue | -0.20 | -0.31 | -0.52 | -0.66 | -0.81 | -0.84 | -0.80 | -0.86 | -0.94 | -1.03 | -1.15 | -1.30 | -1.44 | -1.67 | -1.87 | -1.62 | -1.55 | -1.54 | -1.50 | -2.48 |
| Net Income | 214 | 258 | 217 | 159 | 176 | 144 | 225 | 353 | 407 | 566 | 577 | 559 | 555 | 416 | 392 | 418 | 416 | 465 | 483 | 375 |
| Change (%) | 20.56 | -15.89 | -26.73 | 10.69 | -18.18 | 56.25 | 56.89 | 15.30 | 39.07 | 1.94 | -3.12 | -0.72 | -25.05 | -5.77 | 6.63 | -0.48 | 11.78 | 3.87 | -22.36 | |
| % of Revenue | 7.17 | 8.86 | 7.59 | 5.52 | 5.96 | 4.65 | 6.67 | 9.47 | 10.04 | 12.70 | 12.25 | 11.93 | 11.75 | 9.27 | 8.92 | 9.29 | 9.20 | 9.93 | 10.17 | 8.03 |
Source: Capital IQ
