Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
43,435.00
41,573.00
42,687.00
25,929.00
23,842.00
24,682.00
24,116.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,435.00
41,573.00
42,687.00
25,929.00
23,842.00
24,682.00
24,116.00
Raw Material Cost
41,346.00
40,750.00
37,280.00
24,227.00
23,465.00
23,592.00
22,275.00
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
6,264.00
6,350.00
5,719.00
3,873.00
3,586.00
3,650.00
3,595.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
415.00
335.00
149.00
100.00
117.00
148.00
65.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-667.90
-668.50
-586.80
-397.30
-370.30
-379.80
-366.00
Total Expenditure (Excl Depreciation)
41,346.00
40,750.00
37,280.00
24,227.00
23,465.00
23,592.00
22,275.00
Operating Profit (PBDIT) excl Other Income
2089
823
5407
1702
377
1090
1841
Other Income
258.00
246.00
531.00
8.00
171.00
447.00
136.00
Operating Profit (PBDIT)
5,282.00
3,849.00
8,418.00
3,622.00
2,486.00
3,281.00
3,478.00
Interest
415.00
335.00
149.00
100.00
117.00
148.00
65.00
Exceptional Items
185.00
-191.00
51.00
258.00
232.00
-107.00
-583.00
Gross Profit (PBDT)
2,089.00
823.00
5,407.00
1,702.00
377.00
1,090.00
1,841.00
Depreciation
2,860.00
2,780.00
2,480.00
1,912.00
1,938.00
1,744.00
1,501.00
Profit Before Tax
2,192.00
543.00
5,840.00
1,868.00
663.00
1,282.00
1,329.00
Tax
501.00
-299.00
1,283.00
391.00
3.00
254.00
304.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,747.00
484.00
4,590.00
1,485.00
676.00
1,011.00
1,037.00
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
1,747.00
484.00
4,590.00
1,485.00
676.00
1,011.00
1,037.00
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
1,747.00
484.00
4,590.00
1,485.00
676.00
1,011.00
1,037.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
7.38
7.38
7.38
7.38
7.38
7.38
7.38
Reserves
28,979.00
26,945.00
29,254.00
20,041.00
19,294.00
19,462.00
14,355.00
Earnings per share (EPS)
7.03
1.95
20.09
6.68
3.04
4.6
4.66
Diluted Earnings per share
7.03
1.95
20.09
6.68
3.04
4.6
4.66
Operating Profit Margin (Excl OI)
4.98%
1.98%
12.67%
6.56%
1.58%
4.42%
7.63%
Gross Profit Margin
11.63%
7.99%
19.49%
14.58%
10.91%
12.26%
11.73%
PAT Margin
4.02%
1.16%
10.75%
5.73%
2.84%
4.1%
4.3%
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 2024 is 4.48% vs -2.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 260.95% vs -89.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.44% vs -54.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.88% vs 124.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Billerud AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
43,435.00
22,759.00
20,676.00
90.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,435.00
22,759.00
20,676.00
90.85%
Raw Material Cost
41,346.00
22,441.00
18,905.00
84.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,264.00
3,389.00
2,875.00
84.83%
Power Cost
0
0
0.00
Manufacturing Expenses
415.00
101.00
314.00
310.89%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-667.90
-349.00
-318.90
-91.38%
Total Expenditure (Excl Depreciation)
41,346.00
22,441.00
18,905.00
84.24%
Operating Profit (PBDIT) excl Other Income
2,089.00
318.00
1,771.00
556.92%
Other Income
258.00
1,423.00
-1,165.00
-81.87%
Operating Profit (PBDIT)
5,282.00
4,273.00
1,009.00
23.61%
Interest
415.00
101.00
314.00
310.89%
Exceptional Items
185.00
869.00
-684.00
-78.71%
Gross Profit (PBDT)
2,089.00
318.00
1,771.00
556.92%
Depreciation
2,860.00
1,388.00
1,472.00
106.05%
Profit Before Tax
2,192.00
3,653.00
-1,461.00
-39.99%
Tax
501.00
799.00
-298.00
-37.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,747.00
2,861.00
-1,114.00
-38.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,747.00
2,861.00
-1,114.00
-38.94%
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
1,747.00
2,861.00
-1,114.00
-38.94%
Equity Capital
0
0
0.00
Face Value
7.38
26.00
0.00
Reserves
28,979.00
57,370.00
-28,391.00
-49.49%
Earnings per share (EPS)
7.03
18.02
-10.99
-60.99%
Diluted Earnings per share
7.03
18.02
-10.99
-60.99%
Operating Profit Margin (Excl OI)
4.98%
6.42%
0.00
-1.44%
Gross Profit Margin
11.63%
22.15%
0.00
-10.52%
PAT Margin
4.02%
12.57%
0.00
-8.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,343.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.48% vs -2.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 174.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 260.95% vs -89.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 502.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.44% vs -54.32% in Dec 2023
Annual - Interest
Interest 41.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.88% vs 124.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.98%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
