Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
20,232.00
18,081.00
20,794.00
18,822.00
18,410.00
19,591.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
20,232.00
18,081.00
20,794.00
18,822.00
18,410.00
19,591.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,781.00
2,655.00
2,627.00
2,595.00
3,302.00
2,989.00
Operating Expenses
585.00
499.00
104.00
150.00
153.00
180.00
General and Administration Expenses
1,586.00
1,380.00
3,328.00
2,496.00
1,910.00
2,491.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,318.00
18,826.00
17,103.00
15,655.00
18,501.00
18,778.00
Operating Profit (PBDIT) excl Other Income
-86.00
-745.00
3,691.00
3,167.00
-91.00
813.00
Other Income
1,367.00
1,236.00
1,163.00
1,070.00
152.00
452.00
Operating Profit (PBDIT)
5,527.00
4,643.00
8,458.00
7,326.00
3,650.00
4,670.00
Interest
585.00
499.00
104.00
150.00
153.00
180.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,116.00
1,946.00
1,552.00
1,475.00
1,601.00
1,612.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,667.00
4,390.00
8,626.00
7,456.00
1,008.00
19,553.00
Provision for Tax
882.00
818.00
1,782.00
1,426.00
261.00
4,017.00
Profit After Tax
3,639.00
3,675.00
6,748.00
5,941.00
767.00
15,522.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
5.18
5.23
9.61
8.46
1.09
22.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.90% vs -13.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 88.46% vs -120.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.23% vs 379.81% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -0.98% vs -45.54% in Dec 2023
Compare Profit and Loss Results of Svenska Cellulosa AB SCA
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
20,232.00
22,759.00
-2,527.00
-11.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,232.00
22,759.00
-2,527.00
-11.10%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2,781.00
3,389.00
-608.00
-17.94%
Operating Expenses
585.00
101.00
484.00
479.21%
General and Administration Expenses
1,586.00
0.00
1,586.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20,318.00
22,441.00
-2,123.00
-9.46%
Operating Profit (PBDIT) excl Other Income
-86.00
318.00
-404.00
-127.04%
Other Income
1,367.00
1,423.00
-56.00
-3.94%
Operating Profit (PBDIT)
5,527.00
4,273.00
1,254.00
29.35%
Interest
585.00
101.00
484.00
479.21%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,116.00
1,388.00
728.00
52.45%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,667.00
3,653.00
1,014.00
27.76%
Provision for Tax
882.00
799.00
83.00
10.39%
Profit After Tax
3,639.00
2,861.00
778.00
27.19%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.1812
18.0191
-12.84
-71.25%
Profit And Loss - Net Sales
Net Sales 20,232.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.90% vs -13.05% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -86.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 88.46% vs -120.18% in Dec 2023
Profit And Loss - Interest
Interest 585.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.23% vs 379.81% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 3,639.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.98% vs -45.54% in Dec 2023
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