BillerudKorsnäs AB (publ)
BLRDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $43,453,000 | $41,356,000 | $42,590,000 | $26,206,000 |
| % Growth | 5.1% | -2.9% | 62.5% | – |
| Cost of Goods Sold | $22,282,000 | $22,359,000 | $19,512,000 | $12,844,000 |
| Gross Profit | $21,171,000 | $18,997,000 | $23,078,000 | $13,362,000 |
| % Margin | 48.7% | 45.9% | 54.2% | 51% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $5,856,000 |
| SG&A Expenses | $0 | $15,714,000 | $15,325,000 | $5,856,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $18,610,000 | $2,749,000 | $0 | $0 |
| Operating Expenses | $18,610,000 | $18,463,000 | $17,483,000 | $11,497,000 |
| Operating Income | $2,561,000 | $534,000 | $5,687,000 | $1,989,000 |
| % Margin | 5.9% | 1.3% | 13.4% | 7.6% |
| Other Income/Exp. Net | -$313,000 | -$349,000 | $186,000 | -$113,000 |
| Pre-Tax Income | $2,248,000 | $185,000 | $5,873,000 | $1,876,000 |
| Tax Expense | $501,000 | -$299,000 | $1,283,000 | $391,000 |
| Net Income | $1,747,000 | $484,000 | $4,590,000 | $1,485,000 |
| % 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 | 248,705 | 248,488 | 228,014 | 222,052 |
| Weighted Avg Shares Out Dil | 248,705 | 248,624 | 228,421 | 222,368 |
| Supplemental Information | – | – | – | – |
| Interest Income | $97,000 | $74,000 | $31,000 | $3,000 |
| Interest Expense | $415,000 | $367,000 | $158,000 | $95,000 |
| Depreciation & Amortization | $2,860,000 | $2,780,000 | $2,480,000 | $1,912,000 |
| EBITDA | $5,380,000 | $3,508,000 | $8,511,000 | $3,883,000 |
| % Margin | 12.4% | 8.5% | 20% | 14.8% |