SEOAY Income Statement - TTM - Stora Enso Oyj - Depositary Receipt (Common Stock)

Income Statement (TTM)

Stora Enso Oyj - Depositary Receipt (Common Stock) 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	8,811	8,553	8,622	9,100	9,598	10,164	10,686	11,148	11,535	11,680	11,603	10,923	10,086	9,396	8,839	8,767	8,901	9,049	9,247	9,372
Change (%)		-2.93	0.81	5.54	5.47	5.90	5.14	4.32	3.47	1.26	-0.66	-5.86	-7.66	-6.84	-5.93	-0.81	1.53	1.66	2.19	1.35
% 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	5,305	5,127	5,140	5,361	5,582	5,814	6,095	6,386	6,543	6,721	6,845	6,747	6,584	6,342	6,022	5,841	5,832	5,900	6,009	6,149
Change (%)		-3.36	0.25	4.30	4.12	4.16	4.83	4.77	2.46	2.72	1.84	-1.43	-2.42	-3.68	-5.05	-3.01	-0.15	1.17	1.85	2.33
% of Revenue	60.21	59.94	59.61	58.91	58.16	57.20	57.04	57.28	56.72	57.54	58.99	61.77	65.28	67.50	68.13	66.62	65.52	65.20	64.98	65.61

Gross Operating Profit	3,506	3,426	3,482	3,739	4,016	4,350	4,591	4,762	4,992	4,959	4,758	4,176	3,502	3,054	2,817	2,926	3,069	3,149	3,238	3,223
Change (%)		-2.28	1.63	7.38	7.41	8.32	5.54	3.72	4.83	-0.66	-4.05	-12.23	-16.14	-12.79	-7.76	3.87	4.89	2.61	2.83	-0.46
% of Revenue	39.79	40.06	40.39	41.09	41.84	42.80	42.96	42.72	43.28	42.46	41.01	38.23	34.72	32.50	31.87	33.38	34.48	34.80	35.02	34.39

SG&A	2,161	2,120	2,143	2,224	2,290	2,331	2,347	2,385	2,459	2,506	2,524	2,446	2,301	2,206	2,124	2,096	2,115	2,116	2,137	2,154
Change (%)		-1.90	1.08	3.78	2.97	1.79	0.69	1.62	3.10	1.91	0.72	-3.09	-5.93	-4.13	-3.72	-1.32	0.91	0.05	0.99	0.80
% of Revenue	24.53	24.79	24.86	24.44	23.86	22.93	21.96	21.39	21.32	21.46	21.75	22.39	22.81	23.48	24.03	23.91	23.76	23.38	23.11	22.98

R&D
Change (%)
% of Revenue

OpEx	8,088	8,006	7,981	8,410	8,688	9,005	9,290	9,525	9,789	10,011	10,184	10,226	9,900	9,359	8,929	8,475	8,477	8,719	8,887	9,040
Change (%)		-1.01	-0.31	5.38	3.31	3.65	3.16	2.53	2.77	2.27	1.73	0.41	-3.19	-5.46	-4.59	-5.08	0.02	2.85	1.93	1.72
% of Revenue	91.79	93.60	92.57	92.42	90.52	88.60	86.94	85.44	84.86	85.71	87.77	93.62	98.16	99.61	101.02	96.67	95.24	96.35	96.11	96.46

Operating Income	723	547	641	690	910	1,159	1,396	1,623	1,746	1,669	1,419	697	186	37	-90	292	424	330	360	332
Change (%)		-24.34	17.18	7.64	31.88	27.36	20.45	16.26	7.58	-4.41	-14.98	-50.88	-73.31	-80.11	-343.24	-424.44	45.21	-22.17	9.09	-7.78
% of Revenue	8.21	6.40	7.43	7.58	9.48	11.40	13.06	14.56	15.14	14.29	12.23	6.38	1.84	0.39	-1.02	3.33	4.76	3.65	3.89	3.54

Interest Expense	-140	-134	-137	-111	-117	-126	-124	-108	-134	-125	-115	-158	-135	-183	-205	-102	-93	-214	-206	-214
Change (%)		-4.29	2.24	-18.98	5.41	7.69	-1.59	-12.90	24.07	-6.72	-8.00	37.39	-14.56	35.56	12.02	-50.24	-8.82	130.11	-3.74	3.88
% of Revenue	-1.59	-1.57	-1.59	-1.22	-1.22	-1.24	-1.16	-0.97	-1.16	-1.07	-0.99	-1.45	-1.34	-1.95	-2.32	-1.16	-1.04	-2.36	-2.23	-2.28

Net Income	907	626	618	676	889	1,266	1,411	1,509	1,580	1,550	1,450	921	516	-357	-467	-203	-82	-136	-102	-116
Change (%)		-30.98	-1.28	9.39	31.51	42.41	11.45	6.95	4.71	-1.90	-6.45	-36.48	-43.97	-169.19	30.81	-56.53	-59.61	65.85	-25.00	13.73
% of Revenue	10.29	7.32	7.17	7.43	9.26	12.46	13.20	13.54	13.70	13.27	12.50	8.43	5.12	-3.80	-5.28	-2.32	-0.92	-1.50	-1.10	-1.24

Source: Capital IQ

Stora Enso Oyj - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)