BillerudKorsnäs AB (publ)
BLRDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $43,453 | $41,356 | $42,590 | $26,206 |
| % Growth | 5.1% | -2.9% | 62.5% | – |
| Cost of Goods Sold | $22,282 | $22,359 | $19,512 | $12,844 |
| Gross Profit | $21,171 | $18,997 | $23,078 | $13,362 |
| % Margin | 48.7% | 45.9% | 54.2% | 51% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $5,856 |
| SG&A Expenses | $0 | $15,714 | $15,325 | $5,856 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $18,610 | $2,749 | $0 | $0 |
| Operating Expenses | $18,610 | $18,463 | $17,483 | $11,497 |
| Operating Income | $2,561 | $534 | $5,687 | $1,989 |
| % Margin | 5.9% | 1.3% | 13.4% | 7.6% |
| Other Income/Exp. Net | -$313 | -$349 | $186 | -$113 |
| Pre-Tax Income | $2,248 | $185 | $5,873 | $1,876 |
| Tax Expense | $501 | -$299 | $1,283 | $391 |
| Net Income | $1,747 | $484 | $4,590 | $1,485 |
| % Margin | 4% | 1.2% | 10.8% | 5.7% |
| EPS | 7.02 | 1.95 | 20.13 | 6.69 |
| % Growth | 260% | -90.3% | 200.9% | – |
| EPS Diluted | 7.02 | 1.95 | 20.09 | 6.68 |
| Weighted Avg Shares Out | 249 | 248 | 228 | 222 |
| Weighted Avg Shares Out Dil | 249 | 249 | 228 | 222 |
| Supplemental Information | – | – | – | – |
| Interest Income | $97 | $74 | $31 | $3 |
| Interest Expense | $415 | $367 | $158 | $95 |
| Depreciation & Amortization | $2,860 | $2,780 | $2,480 | $1,912 |
| EBITDA | $5,380 | $3,508 | $8,511 | $3,883 |
| % Margin | 12.4% | 8.5% | 20% | 14.8% |