Billerud AB (publ) financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
kr7.17B | kr6.83B | kr7.38B | kr7.77B | kr7.81B | kr7.76B | kr8.83B | kr9.35B | kr10.43B | kr19.72B | kr20.89B | kr21.86B | kr21.72B | kr22.44B | kr23.79B | kr24.52B | kr23.94B | kr26.30B | kr42.66B | kr41.36B | kr0.00M |
| GM % | Gross Margin % |
|
61.59% | 56.05% | 54.55% | 52.98% | 49.08% | 50.48% | 53.16% | 52.08% | 48.85% | 47.88% | 50.08% | 50.55% | 53.25% | 52.09% | 49.88% | 46.76% | 46.90% | 51.03% | 54.16% | 45.94% | 0.00% |
| OM | Operating Margin |
|
10.98% | -2.93% | 7.39% | 7.54% | 3.60% | 3.56% | 10.77% | 10.37% | 4.77% | 5.64% | 8.98% | 9.75% | 9.89% | 9.94% | 5.94% | 4.42% | 2.18% | 7.07% | 12.82% | 1.58% | 0.00% |
| EPS | Earnings Per Share |
|
kr3.26 | kr4.29 | kr6.08 | kr2.09 | kr2.03 | kr6.83 | kr6.61 | kr6.41 | kr4.02 | kr6.54 | kr7.67 | kr8.65 | kr8.48 | kr7.24 | kr4.89 | kr3.17 | kr8.03 | kr20.09 | kr3.06 | kr0.00 | |
| Div. | Dividends |
|
kr4.60 | kr2.30 | kr2.48 | kr2.48 | kr0.00 | kr0.50 | kr3.50 | kr3.50 | kr2.00 | kr2.25 | kr3.15 | kr4.25 | kr4.30 | kr4.30 | kr4.30 | kr4.30 | kr4.30 | kr4.30 | kr7.50 | kr2.00 | kr0.00 |
| PR % | Payout Ratio % |
|
66.86% | 70.55% | 57.81% | 40.79% | 0.00% | 24.63% | 51.24% | 52.95% | 31.20% | 55.97% | 48.17% | 55.41% | 49.71% | 50.71% | 59.39% | 87.93% | 135.65% | 53.55% | 37.33% | 65.36% | 0 |
| Sha. | Shares |
|
52.12m | 51.34m | 51.36m | 51.49m | 51.49m | 102.98m | 103.1m | 103.11m | 137.67m | 206.72m | 206.79m | 206.95m | 207.09m | 206.96m | 207.04m | 206.79m | 206.83m | 206.83m | 206.87m | 0m | 248.55m |
| OCF | Operating Cash Flow |
|
kr1.21B | kr413.00M | kr794.00M | kr730.00M | kr791.00M | kr854.00M | kr1.39B | kr1.27B | kr1.00B | kr1.78B | kr3.12B | kr3.66B | kr3.74B | kr3.32B | kr2.50B | kr2.32B | kr2.33B | kr3.89B | kr6.83B | kr3.29B | kr0.00M |
| FCF | Free Cash Flow |
|
kr642.00M | kr-662.00M | kr166.00M | kr73.00M | kr178.00M | kr583.00M | kr1.06B | kr760.00M | kr27.00M | kr571.00M | kr1.73B | kr1.96B | kr2.14B | kr-880.00M | kr-2618.00M | kr-549.00M | kr1.08B | kr2.37B | kr3.53B | kr-840.50M | kr0.00M |
| FCFS | Free Cash Flow Per Share |
|
kr12.17 | kr-12.89 | kr2.94 | kr1.50 | kr2.50 | kr7.21 | kr10.28 | kr6.30 | kr0.36 | kr2.15 | kr8.38 | kr9.60 | kr10.31 | kr-4.25 | kr-12.65 | kr-2.66 | kr5.23 | kr11.44 | kr15.35 | kr0.45 | kr0.00 |