Billerud AB Statements
BN
Data from Billerud AB`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
SEK - Swedish krone
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
24 Oct, 2024
Expected release date:
—
Billerud AB Income Statement
B
M
SEK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
10 764
3.3 %
100
8 323
77.3
2 441
-9.1 %
22.7
—
0
1 699
15.8
2 278
1.5 %
21.2
163
-62.9 %
1.5
-77
-0.7
—
0
86
-77.7 %
0.8
23
0.2
63
-79.9 %
0.6
0.253
248.63
10 423
9 %
100
7 739
74.2
2 684
20.6 %
25.8
—
0
1 603
15.4
2 245
-0.1 %
21.5
439
2008.7 %
4.2
-53
-0.5
—
0
386
208.7 %
3.7
73
0.7
313
194.8 %
3
1.259
248.55
9 566
-6.3 %
100
7 341
76.7
2 225
-11.3 %
23.3
—
0
1 621
16.9
2 248
9.6 %
23.5
-23
-105 %
-0.2
-330
-3.4
—
0
-355
-195.4 %
-3.7
-25
-0.3
-330
-150.3 %
-3.4
-1.328
248.55
10 210
2.6 %
100
7 702
75.4
2 508
38.5 %
24.6
—
0
1 415
13.9
2 051
-11.5 %
20.1
457
190.1 %
4.5
-85
-0.8
—
0
372
166.7 %
3.6
-284
-2.8
656
236.4 %
6.4
2.639
248.55
9 953
-13.4 %
100
8 142
81.8
1 811
-39.8 %
18.2
—
0
1 721
17.3
2 318
5.1 %
23.3
-507
-163.1 %
-5.09
-51
-0.5
—
0
-558
-176.9 %
-5.6
-77
-0.8
-481
-175.3 %
-4.8
-1.936
248.49
11 495
-4 %
100
8 487
73.8
3 008
-12.5 %
26.2
—
0
1 593
13.9
2 205
7.7 %
19.2
803
-42.2 %
7
-77
-0.7
—
0
726
-38.5 %
6.3
87
0.8
639
-32 %
5.6
2.573
248.35
11 971
1.3 %
100
8 534
71.3
3 437
-5.3 %
28.7
—
0
1 582
13.2
2 048
-2.4 %
17.1
1 389
-9.2 %
11.6
-208
-1.7
—
0
1 181
-32.2 %
9.9
241
2
940
-30.2 %
7.9
3.757
250.2
11 814
3.6 %
100
8 185
69.3
3 629
-5.2 %
30.7
—
0
1 548
13.1
2 099
-5.7 %
17.8
1 530
-4.6 %
13
213
1.8
—
0
1 743
-3.4 %
14.8
396
3.4
1 347
-5.1 %
11.4
5.424
248.35
11 408
54.2 %
100
7 578
66.4
3 830
49.1 %
33.6
—
0
1 620
14.2
2 227
60.8 %
19.5
1 603
35.4 %
14.1
201
1.8
—
0
1 804
57.6 %
15.8
385
3.4
1 419
60.5 %
12.4
6.828
207.81
7 397
10.6 %
100
4 828
65.3
2 569
55.8 %
34.7
—
0
969
13.1
1 385
4.8 %
18.7
1 184
262.1 %
16
-39
-0.5
—
0
1 145
186.3 %
15.5
261
3.5
884
176.3 %
12
3.981
222.06
6 688
3 %
100
5 039
75.3
1 649
-17.6 %
24.7
—
0
914
13.7
1 322
-3 %
19.8
327
-48.8 %
4.9
73
1.1
—
0
400
-34.2 %
6
80
1.2
320
-32.9 %
4.8
1.441
222.07
6 494
-0.2 %
100
4 492
69.2
2 002
7 %
30.8
—
0
907
14
1 363
-7 %
21
639
57.8 %
9.8
-31
-0.5
—
0
608
59.2 %
9.4
131
2
477
53.4 %
7.3
2.143
222.62
6 504
-0.2 %
100
4 633
71.2
1 871
-4.1 %
28.8
—
0
1 069
16.4
1 466
3 %
22.5
405
-23.4 %
6.2
-23
-0.4
—
0
382
-21.4 %
5.9
71
1.1
311
-17.5 %
4.8
1.397
222.56
6 520
12.4 %
100
4 568
70.1
1 952
38.4 %
29.9
—
0
983
15.1
1 423
7.9 %
21.8
529
481.3 %
8.1
-43
-0.7
—
0
486
179.3 %
7.5
109
1.7
377
55.8 %
5.8
1.823
206.83
5 803
4.4 %
100
4 393
75.7
1 410
12.2 %
24.3
—
0
886
15.3
1 319
12.2 %
22.7
91
12.3 %
1.6
83
1.4
—
0
174
248 %
3
-68
-1.2
242
365.4 %
4.2
1.17
206.83
5 561
-9.7 %
100
4 304
77.4
1 257
-17.4 %
22.6
—
0
741
13.3
1 176
-16.4 %
21.1
81
-28.9 %
1.5
-31
-0.6
—
0
50
-80.2 %
0.9
-2
-0.04
52
-74.3 %
0.9
0.251
206.83
6 156
-3.3 %
100
4 635
75.3
1 521
-10 %
24.7
—
0
978
15.9
1 407
-1.1 %
22.9
114
-57.3 %
1.9
7
0.1
—
0
253
25.2 %
4.1
35
0.6
202
23.2 %
3.3
0.97
208.25
6 364
9.4 %
100
4 674
73.4
1 690
16.1 %
26.6
—
0
981
15.4
1 423
5.9 %
22.4
267
138.4 %
4.2
-65
-1.02
—
0
202
-35.7 %
3.2
38
0.6
164
-50.8 %
2.6
0.793
206.79
5 815
-0.3 %
100
4 359
75
1 456
3.8 %
25
—
0
912
15.7
1 344
7.7 %
23.1
112
-27.7 %
1.9
202
3.5
—
0
314
210.9 %
5.4
31
0.5
333
-94.2 %
5.7
1.6
207.71
5 833
-7.3 %
100
4 430
75.9
1 403
-9.8 %
24.1
—
0
799
13.7
1 248
-8.3 %
21.4
155
-20.1 %
2.7
-54
-0.9
—
0
101
-58.6 %
1.7
24
0.4
5 754
3061.5 %
98.6
27.82
206.79
6 293
-3.2 %
100
4 738
75.3
1 555
-18.8 %
24.7
—
0
1 011
16.1
1 361
7 %
21.6
194
-69.8 %
3.1
50
0.8
—
0
244
-59.7 %
3.9
44
0.7
182
-59.6 %
2.9
0.88
206.82
6 504
11.3 %
100
4 590
70.6
1 914
16.8 %
29.4
—
0
928
14.3
1 272
3.8 %
19.6
642
55.1 %
9.9
-36
-0.6
—
0
606
41.9 %
9.3
155
2.4
451
46 %
6.9
2.18
206.88
5 843
-3.5 %
100
4 204
71.9
1 639
-0.7 %
28.1
—
0
911
15.6
1 225
7.7 %
21
414
-19.3 %
7.1
13
0.2
—
0
427
-14.1 %
7.3
118
2
309
-14.9 %
5.3
1.49
207.38
6 054
2.6 %
100
4 404
72.7
1 650
49.5 %
27.3
—
0
806
13.3
1 137
-11 %
18.8
513
394.8 %
8.5
-16
-0.3
—
0
497
325.9 %
8.2
134
2.2
363
372.9 %
6
1.75
207.4
5 898
0 %
100
4 794
81.3
1 104
-42 %
18.7
—
0
978
16.6
1 278
3.2 %
21.7
-174
-126.2 %
-3
-46
-0.8
—
0
-220
-134.5 %
-3.7
-87
-1.5
-133
-126.7 %
-2.3
-0.64
207
5 897
6 %
100
3 994
67.7
1 903
9.2 %
32.3
—
0
900
15.3
1 238
1.6 %
21
665
26.9 %
11.3
-28
-0.5
—
0
637
30.5 %
10.8
139
2.4
498
35.3 %
8.4
2.4
207.5
5 565
0.4 %
3 822
1 743
-2.1 %
—
891
1 219
11 %
524
-23.2 %
-36
—
488
-25.9 %
120
368
-28.3 %
1.77
208.3
5 544
-1 %
3 764
1 780
2.8 %
—
767
1 098
-11.5 %
682
38.9 %
-23
—
659
48.4 %
146
513
44.1 %
2.48
207.2
5 600
-0.6 %
3 869
1 731
0.9 %
—
914
1 240
6.4 %
491
-10.9 %
-47
—
444
-13.3 %
88
356
-11.2 %
1.72
207.2
5 636
3.1 %
3 920
1 716
3.2 %
—
851
1 165
-19.7 %
551
159.9 %
-39
—
512
192.6 %
111
401
192.7 %
1.93
207.8
5 468
1.4 %
3 805
1 663
-5.4 %
—
1 017
1 451
34.2 %
212
-68.7 %
-37
—
175
-72.7 %
38
137
-72.6 %
0.66
207
5 393
-0.8 %
3 635
1 758
4.7 %
—
752
1 081
-8.4 %
677
35.7 %
-36
—
641
27.9 %
141
500
25 %
2.41
207.5
5 439
1.5 %
3 760
1 679
-8.1 %
—
866
1 180
1 %
499
-24.2 %
2
—
501
-19.2 %
101
400
-16.8 %
1.93
207.3
5 357
2.8 %
3 531
1 826
22.3 %
—
839
1 168
0.1 %
658
101.8 %
-38
—
620
135.7 %
139
481
140.5 %
2.32
207.3
5 213
-4.8 %
3 720
1 493
-8.3 %
—
850
1 167
93.9 %
326
-68.2 %
-63
—
263
-73.4 %
64
200
-72.3 %
0.97
207.1
5 478
-0.2 %
3 850
1 628
-4 %
—
718
602
-47.8 %
1 026
89.3 %
-39
—
987
91.3 %
125
722
81.9 %
3.48
207.5
5 489
-2.6 %
3 794
1 695
-4 %
—
836
1 153
8 %
542
-22.3 %
-26
—
516
-20 %
113
397
-19.3 %
1.92
206.8
5 634
10 %
3 868
1 766
14.8 %
—
763
1 068
-0.9 %
698
51.7 %
-53
—
645
56.9 %
141
492
52.8 %
2.37
207.6
5 124
-1.3 %
3 586
1 538
3.4 %
—
769
1 078
3.9 %
460
2.2 %
-49
—
411
4.6 %
82
322
5.2 %
1.55
207.6
5 191
1.2 %
3 703
1 488
-4.1 %
—
726
1 038
-5.8 %
450
0.2 %
-57
—
393
3.4 %
82
306
6.3 %
1.48
206.8
5 128
-5.2 %
3 577
1 551
-3.3 %
—
786
1 102
3.7 %
449
-17 %
-69
—
380
-19 %
88
288
-20.2 %
1.38
208.7
5 410
13.8 %
3 806
1 604
27.6 %
—
739
1 063
0.9 %
541
166.5 %
-72
—
469
269.3 %
100
361
261 %
1.74
207.1
4 755
0.1 %
3 498
1 257
-4.8 %
—
739
1 054
4.3 %
203
-34.3 %
-76
—
127
-44.8 %
24
100
-45.4 %
0.48
208.3
4 748
-5.1 %
3 428
1 320
-5.4 %
—
678
1 011
-10.8 %
309
17.9 %
-79
—
230
19.8 %
44
183
10.2 %
0.89
206.7
5 005
-3.4 %
3 609
1 396
-2.4 %
—
792
1 134
6.2 %
262
-27.8 %
-70
—
192
-31.2 %
23
166
-25.2 %
0.8
207.5
5 181
—
3 750
1 431
—
—
749
1 068
—
363
—
-84
—
279
—
51
222
—
1.07
206.8