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Holmen AB (publ) (HOLM-B.ST)

Stockholm - Stockholm Real Time Price. Currency in SEK
403.20-1.80 (-0.44%)
At close: 05:29PM CET
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
23,640,000
23,952,000
19,479,000
16,327,000
Cost of Revenue
10,727,000
10,205,000
9,645,000
8,290,000
Gross Profit
12,913,000
13,747,000
9,834,000
8,037,000
Operating Expense
7,847,000
6,816,000
6,526,000
5,707,000
Operating Income
5,066,000
6,931,000
3,308,000
2,330,000
Net Non Operating Interest Income Expense
-27,000
-62,000
-43,000
-57,000
Pretax Income
5,612,000
7,441,000
3,691,000
2,437,000
Tax Provision
1,185,000
1,567,000
688,000
458,000
Net Income Common Stockholders
4,427,000
5,874,000
3,004,000
1,979,000
Diluted NI Available to Com Stockholders
4,427,000
5,874,000
3,004,000
1,979,000
Basic EPS
27.40
36.30
18.50
12.20
Diluted EPS
27.40
36.30
18.50
12.20
Basic Average Shares
161,645
161,975
161,926
161,926
Diluted Average Shares
161,645
161,975
161,926
161,926
Total Operating Income as Reported
5,663,000
7,527,000
3,731,000
2,479,000
Total Expenses
18,574,000
17,021,000
16,171,000
13,997,000
Net Income from Continuing & Discontinued Operation
4,427,000
5,874,000
3,004,000
1,979,000
Normalized Income
4,102,785
5,549,310
2,741,078
1,918,912
Interest Income
42,000
11,000
8,000
17,000
Interest Expense
78,000
82,000
46,000
52,000
Net Interest Income
-27,000
-62,000
-43,000
-57,000
EBIT
5,690,000
7,523,000
3,737,000
2,489,000
EBITDA
7,048,000
8,868,000
4,998,000
3,661,000
Reconciled Cost of Revenue
10,727,000
10,205,000
9,645,000
8,290,000
Reconciled Depreciation
1,358,000
1,345,000
1,261,000
1,172,000
Net Income from Continuing Operation Net Minority Interest
4,427,000
5,874,000
3,004,000
1,979,000
Total Unusual Items Excluding Goodwill
411,000
411,000
323,000
74,000
Total Unusual Items
411,000
411,000
323,000
74,000
Normalized EBITDA
6,637,000
8,457,000
4,675,000
3,587,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
86,785
86,310
60,078
13,912