Holmen AB (publ)
HLMNY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,759 | $23,578 | $23,952 | $19,479 |
| % Growth | -3.5% | -1.6% | 23% | – |
| Cost of Goods Sold | $12,519 | $11,241 | $10,205 | $9,645 |
| Gross Profit | $10,240 | $12,337 | $13,747 | $9,834 |
| % Margin | 45% | 52.3% | 57.4% | 50.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $3,312 | $2,956 | $2,720 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $6,519 | $4,270 | $150 | $101 |
| Operating Expenses | $6,519 | $7,582 | $6,816 | $6,526 |
| Operating Income | $3,721 | $4,755 | $7,527 | $3,731 |
| % Margin | 16.3% | 20.2% | 31.4% | 19.2% |
| Other Income/Exp. Net | -$61 | -$50 | -$86 | -$40 |
| Pre-Tax Income | $3,660 | $4,705 | $7,441 | $3,691 |
| Tax Expense | $798 | $1,008 | $1,567 | $688 |
| Net Income | $2,861 | $3,697 | $5,874 | $3,004 |
| % Margin | 12.6% | 15.7% | 24.5% | 15.4% |
| EPS | 9 | 11.5 | 18.13 | 9.28 |
| % Growth | -21.7% | -36.6% | 95.4% | – |
| EPS Diluted | 9 | 11.52 | 18.13 | 9.28 |
| Weighted Avg Shares Out | 318 | 321 | 324 | 324 |
| Weighted Avg Shares Out Dil | 318 | 321 | 324 | 324 |
| Supplemental Information | – | – | – | – |
| Interest Income | $39 | $32 | $11 | $8 |
| Interest Expense | $101 | $98 | $82 | $46 |
| Depreciation & Amortization | $1,388 | $1,360 | $1,345 | $1,261 |
| EBITDA | $5,149 | $6,165 | $8,868 | $4,998 |
| % Margin | 22.6% | 26.1% | 37% | 25.7% |