Billerud AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -9.72% vs -1.43% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -86.75% vs -48.51% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,174.00",
          "val2": "11,269.00",
          "chgp": "-9.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "773.00",
          "val2": "1,451.00",
          "chgp": "-46.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "111.00",
          "val2": "111.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "70.00",
          "val2": "-168.00",
          "chgp": "141.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "55.00",
          "val2": "415.00",
          "chgp": "-86.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "4.80%",
          "val2": "62.20%",
          "chgp": "-5.74%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 4.48% vs -2.61% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 260.95% vs -89.46% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "43,435.00",
          "val2": "41,573.00",
          "chgp": "4.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,024.00",
          "val2": "3,603.00",
          "chgp": "39.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "415.00",
          "val2": "335.00",
          "chgp": "23.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "185.00",
          "val2": "-191.00",
          "chgp": "196.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,747.00",
          "val2": "484.00",
          "chgp": "260.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "49.80%",
          "val2": "19.80%",
          "chgp": "3.00%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

10,174.00

11,269.00

-9.72%

Operating Profit (PBDIT) excl Other Income

773.00

1,451.00

-46.73%

Interest

111.00

111.00

Exceptional Items

70.00

-168.00

141.67%

Consolidate Net Profit

55.00

415.00

-86.75%

Operating Profit Margin (Excl OI)

4.80%

62.20%

-5.74%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -9.72% vs -1.43% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -86.75% vs -48.51% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

43,435.00

41,573.00

4.48%

Operating Profit (PBDIT) excl Other Income

5,024.00

3,603.00

39.44%

Interest

415.00

335.00

23.88%

Exceptional Items

185.00

-191.00

196.86%

Consolidate Net Profit

1,747.00

484.00

260.95%

Operating Profit Margin (Excl OI)

49.80%

19.80%

3.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 4.48% vs -2.61% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 260.95% vs -89.46% in Dec 2023

All Annual Results