Financials in USD. Standardized financial statements.
A compact view of how Holmen AB (publ) turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $22.06B | $22.76B | $23.58B | $23.95B | $19.48B | $16.33B | $16.96B | $16.05B | $16.13B | $15.51B |
| Revenue Growth? | -3.1% | -3.5% | -1.6% | +23.0% | +19.3% | -3.7% | +5.6% | -0.5% | +4.0% | 0.0% |
| Cost of Revenue? | $11.18B | $12.52B | $11.24B | $10.21B | $9.64B | $8.29B | $52.00M | $8.16B | $8.66B | $8.28B |
| Gross Profit? | $10.88B | $10.24B | $12.34B | $13.75B | $9.83B | $8.04B | $16.91B | $7.89B | $7.47B | $7.23B |
| Gross Margin? | +49.3% | +45.0% | +52.3% | +57.4% | +50.5% | +49.2% | +99.7% | +49.2% | +46.3% | +46.6% |
| Operating Expenses? | $7.61B | $6.52B | $7.58B | $6.82B | $6.53B | $5.71B | $5.75B | $5.54B | $5.37B | $5.28B |
| Operating Income? | $3.27B | $3.72B | $4.75B | $7.53B | $3.73B | $2.48B | $11.12B | $2.38B | $2.17B | $1.93B |
| EBITDA? | $4.77B | $5.15B | $6.17B | $8.87B | $5.00B | $3.66B | $12.27B | $2.97B | $3.16B | $2.90B |
| Income Before Tax | $3.17B | $3.66B | $4.71B | $7.44B | $3.69B | $2.44B | $11.08B | $2.36B | $2.11B | $1.86B |
| Income Tax Expense | $286.00M | $798.00M | $1.01B | $1.57B | $688.00M | $458.00M | $2.35B | $89.00M | $445.00M | $436.00M |
| Net Income? | $2.88B | $2.86B | $3.70B | $5.87B | $3.00B | $1.98B | $8.73B | $2.27B | $1.67B | $1.42B |
| EPS? | $9.32 | $9.00 | $11.50 | $18.13 | $9.28 | $6.11 | $26.29 | $6.75 | $4.95 | $4.22 |
| Diluted EPS? | $9.32 | $9.00 | $11.52 | $18.13 | $9.28 | $6.11 | $26.29 | $6.75 | $4.95 | $4.22 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality