Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
40,516.00
43,435.00
41,573.00
42,687.00
25,929.00
23,842.00
24,682.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,516.00
43,435.00
41,573.00
42,687.00
25,929.00
23,842.00
24,682.00
Raw Material Cost
39,480.00
41,346.00
40,750.00
37,280.00
24,227.00
23,465.00
23,592.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6,159.00
6,264.00
6,350.00
5,719.00
3,873.00
3,586.00
3,650.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
340.00
415.00
335.00
149.00
100.00
117.00
148.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-649.90
-667.90
-668.50
-586.80
-397.30
-370.30
-379.80
Total Expenditure (Excl Depreciation)
39,480.00
41,346.00
40,750.00
37,280.00
24,227.00
23,465.00
23,592.00
Operating Profit (PBDIT) excl Other Income
1036
2089
823
5407
1702
377
1090
Other Income
248.00
258.00
246.00
531.00
8.00
171.00
447.00
Operating Profit (PBDIT)
4,152.00
5,282.00
3,849.00
8,418.00
3,622.00
2,486.00
3,281.00
Interest
340.00
415.00
335.00
149.00
100.00
117.00
148.00
Exceptional Items
-364.00
185.00
-191.00
51.00
258.00
232.00
-107.00
Gross Profit (PBDT)
1,036.00
2,089.00
823.00
5,407.00
1,702.00
377.00
1,090.00
Depreciation
2,868.00
2,860.00
2,780.00
2,480.00
1,912.00
1,938.00
1,744.00
Profit Before Tax
580.00
2,192.00
543.00
5,840.00
1,868.00
663.00
1,282.00
Tax
179.00
501.00
-299.00
1,283.00
391.00
3.00
254.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
711.00
1,747.00
484.00
4,590.00
1,485.00
676.00
1,011.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
711.00
1,747.00
484.00
4,590.00
1,485.00
676.00
1,011.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
711.00
1,747.00
484.00
4,590.00
1,485.00
676.00
1,011.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
7.38
7.38
7.38
7.38
7.38
7.38
Reserves
27,743.00
28,979.00
26,945.00
29,254.00
20,041.00
19,294.00
19,462.00
Earnings per share (EPS)
2.86
7.03
1.95
20.09
6.68
3.04
4.6
Diluted Earnings per share
2.86
7.03
1.95
20.09
6.68
3.04
4.6
Operating Profit Margin (Excl OI)
2.56%
4.98%
1.98%
12.67%
6.56%
1.58%
4.42%
Gross Profit Margin
8.51%
11.63%
7.99%
19.49%
14.58%
10.91%
12.26%
PAT Margin
1.75%
4.02%
1.16%
10.75%
5.73%
2.84%
4.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -6.72% vs 4.48% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -59.30% vs 260.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -22.29% vs 39.44% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.07% vs 23.88% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Billerud AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
40,516.00
22,056.00
18,460.00
83.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,516.00
22,056.00
18,460.00
83.70%
Raw Material Cost
39,480.00
21,663.00
17,817.00
82.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,159.00
3,437.00
2,722.00
79.20%
Power Cost
0
0
0.00
Manufacturing Expenses
340.00
135.00
205.00
151.85%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-649.90
-357.20
-292.70
-81.94%
Total Expenditure (Excl Depreciation)
39,480.00
21,663.00
17,817.00
82.25%
Operating Profit (PBDIT) excl Other Income
1,036.00
393.00
643.00
163.61%
Other Income
248.00
1,032.00
-784.00
-75.97%
Operating Profit (PBDIT)
4,152.00
3,821.00
331.00
8.66%
Interest
340.00
135.00
205.00
151.85%
Exceptional Items
-364.00
938.00
-1,302.00
-138.81%
Gross Profit (PBDT)
1,036.00
393.00
643.00
163.61%
Depreciation
2,868.00
1,464.00
1,404.00
95.90%
Profit Before Tax
580.00
3,160.00
-2,580.00
-81.65%
Tax
179.00
286.00
-107.00
-37.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
711.00
2,879.00
-2,168.00
-75.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
711.00
2,879.00
-2,168.00
-75.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
711.00
2,879.00
-2,168.00
-75.30%
Equity Capital
0
0
0.00
Face Value
0.00
26.00
0.00
Reserves
27,743.00
55,405.00
-27,662.00
-49.93%
Earnings per share (EPS)
2.86
18.47
-15.61
-84.52%
Diluted Earnings per share
2.86
18.47
-15.61
-84.52%
Operating Profit Margin (Excl OI)
2.56%
6.01%
0.00
-3.45%
Gross Profit Margin
8.51%
20.96%
0.00
-12.45%
PAT Margin
1.75%
13.05%
0.00
-11.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,051.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.72% vs 4.48% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 71.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -59.30% vs 260.95% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 390.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.29% vs 39.44% in Dec 2024
Annual - Interest
Interest 34.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.07% vs 23.88% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.56%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






