Nordic Paper Holding AB (publ) (NPAPER.ST) - Quarterly Income Statement

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NPAPER.ST
Financials

42.45 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	1,277	1,134	1,100	1,225	1,209	971	1,077	1,120	1,305	1,206	1,037	1,144	1,052	810	711	790	772	670	639	767	827	753	791	821	851.05
Cost of Revenue Numbers are in millions	652	566	521	984	615	840	504	529	622	557	527	505	461	380	350	338	374	261	308	305	348	319	348	335.5	366.05
Gross Profit Numbers are in millions	625	568	579	241	594	131	573	591	683	649	510	639	591	430	361	452	398	409	331	462	479	434	443	485.5	485
Gross Profit Ratio Numbers are in millions	0.489	0.501	0.526	0.197	0.491	0.135	0.532	0.528	0.523	0.538	0.492	0.559	0.562	0.531	0.508	0.572	0.516	0.61	0.518	0.602	0.579	0.576	0.56	0.591	0.57
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	244	287	222	200	177	239	236	149	158	249	175	178	0	0	161.3	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	380	377	328	444	365	382	244	287	222	200	177	239	236	149	158	249	175	178	343	292	161.3	277.5
Other Expenses Numbers are in millions	435	418	512	-983	-1,015	0	0	413	439	122	182	206	188	211	135	160	144	137	123	164	155	0	0	155.4	0
Operating Expenses Numbers are in millions	435	418	512	415	400	289	503	413	439	366	469	428	388	388	374	396	293	295	372	339	333	402	308	316.7	302.85
Operating Income Numbers are in millions	190	150	67	241	194	131	69	178	244	223	64	211	202	60	-14	55	106	113	-40	128	148	40	130	168.9	175.8
Operating Income Ratio Numbers are in millions	0.149	0.132	0.061	0.197	0.16	0.135	0.064	0.159	0.187	0.185	0.062	0.184	0.192	0.074	-0.02	0.07	0.137	0.169	-0.063	0.167	0.179	0.053	0.164	0.206	0.207
Total Other Income Expenses Net Numbers are in millions	21	-9	-23	-24	1	-43	-21	0	-24	26	-13	-5	1	-7	-4	-11	-2	-19	-1	-10	9	-10	1	-2.1	-1.1
Income Before Tax Numbers are in millions	211	141	44	218	195	89	48	178	220	249	51	206	203	53	-18	44	104	94	-41	118	157	30	131	166.8	179.7
Income Before Tax Ratio Numbers are in millions	0.165	0.124	0.04	0.178	0.161	0.092	0.045	0.159	0.169	0.206	0.049	0.18	0.193	0.065	-0.025	0.056	0.135	0.14	-0.064	0.154	0.19	0.04	0.166	0.203	0.211
Income Tax Expense Numbers are in millions	44	27	12	47	46	25	15	34	47	47	13	42	41	7	-2	9	23	19	-8	25	35	2	29	36.5	39.25
Net Income Numbers are in millions	167	114	32	171	149	64	34	145	173	203	38	165	162	44	-17	35	81	76	-32	93	122	32	102	130.3	140.45
Net Income Ratio Numbers are in millions	0.131	0.101	0.029	0.14	0.123	0.066	0.032	0.129	0.133	0.168	0.037	0.144	0.154	0.054	-0.024	0.044	0.105	0.113	-0.05	0.121	0.148	0.042	0.129	0.159	0.165
EPS Numbers are in millions	2.49	1.7	0.47	2.56	2.23	0.97	0.51	2.17	2.59	3.02	0.57	2.47	2.42	0.69	-0.25	0.53	1.21	1.14	-0.49	1.39	1.82	0.48	1.52	1.95	2.1
EPS Diluted Numbers are in millions	2.49	1.7	0.47	2.56	2.23	0.96	0.51	2.17	2.59	3.02	0.57	2.45	2.42	0.69	-0.25	0.53	1.21	1.14	-0.48	1.39	1.82	0.48	1.52	1.95	2.1
EBITDA Numbers are in millions	280	193	98	282	249	147	109	216	282	302	78	255	249	124	18	84	133	129	-13	154	174	66	154	190.9	200.3
EBITDA Ratio Numbers are in millions	0.219	0.17	0.089	0.23	0.206	0.151	0.101	0.193	0.216	0.25	0.075	0.223	0.237	0.153	0.025	0.106	0.172	0.193	-0.02	0.201	0.21	0.088	0.195	0.233	0.235

Nordic Paper Holding AB (publ)

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