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.

	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	1,225	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	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	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	0.197	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
General & Administrative Expenses Numbers are in millions	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
SG&A Numbers are in millions	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	-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	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	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	0.197	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	-23	1	-42	-21	-10	-24	26	-13	-5	1	-3	-5	-12	-1	-20	-1	-5	11	-10	1	-2	3.9
Income Before Tax Numbers are in millions	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	0.178	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	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	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	0.14	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	2.56	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	2.56	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	279	249	168	111	235	284	298	101	255	249	122	18	84	139	128	-12	154	184	66	154	194.1	200.3
EBITDA Ratio Numbers are in millions	0.228	0.206	0.173	0.103	0.21	0.218	0.247	0.097	0.223	0.237	0.151	0.025	0.106	0.18	0.191	-0.019	0.201	0.222	0.088	0.195	0.236	0.235

Nordic Paper Holding AB (publ)

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