Resultaträkning Svenska Cellulosa Aktiebolaget SCA
Aktier
SCA B
SE0000112724
Skogsbruk & Träprodukter
Marknaden stängd -
Andra börsplatser
|
5-dagars förändring | Förändring 1 jan. | ||
152,35 SEK | −0,72 % |
|
+3,08 % | +8,47 % |
10.02. | SCA:s styrelseledamot Åsa Bergman köper aktier för 0,2 miljoner kronor | FW |
10.02. | Analys: Köpläge i SCA för de som synar risken - Di | FW |
Skatteperiod: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 19,59 md | 18,41 md | 18,82 md | 20,79 md | 18,08 md | |||||
Other Revenues, Total | 1,79 md | 1,5 md | 1,7 md | 2,18 md | 2,36 md | |||||
Total Revenues | 21,38 md | 19,91 md | 20,52 md | 22,97 md | 20,44 md | |||||
Cost of Goods Sold, Total | 7,85 md | 7,99 md | 5,65 md | 5,4 md | 5,58 md | |||||
Gross Profit | 13,54 md | 11,92 md | 14,87 md | 17,56 md | 14,87 md | |||||
Selling General & Admin Expenses, Total | 3 md | 3,31 md | 2,6 md | 2,63 md | 2,66 md | |||||
Depreciation & Amortization - (IS) | 1,61 md | 1,6 md | 1,48 md | 1,55 md | 1,95 md | |||||
Other Operating Expenses | 5,92 md | 6,5 md | 4,99 md | 6,54 md | 7,66 md | |||||
Other Operating Expenses, Total | 10,53 md | 11,41 md | 9,06 md | 10,72 md | 12,26 md | |||||
Operating Income | 3 md | 510 mn | 5,81 md | 6,84 md | 2,61 md | |||||
Interest Expense, Total | −146 mn | −129 mn | −105 mn | −68 mn | −454 mn | |||||
Interest And Investment Income | 20 mn | 13 mn | 9 mn | 22 mn | 72 mn | |||||
Net Interest Expenses | −126 mn | −116 mn | −96 mn | −46 mn | −382 mn | |||||
Income (Loss) On Equity Invest. | −14 mn | 20 mn | 71 mn | −23 mn | 53 mn | |||||
Currency Exchange Gains (Loss) | - | −1 mn | 1 mn | 1 mn | 5 mn | |||||
Other Non Operating Income (Expenses) | 0 | 0 | −12 mn | 6 mn | −37 mn | |||||
EBT, Excl. Unusual Items | 2,86 md | 413 mn | 5,77 md | 6,78 md | 2,25 md | |||||
Restructuring Charges | −84 mn | −647 mn | - | - | - | |||||
Merger & Related Restructuring Charges | - | - | - | - | - | |||||
Gain (Loss) On Sale Of Assets | - | - | - | - | - | |||||
Asset Writedown | 16,76 md | 1,26 md | 1,75 md | 1,82 md | 2,19 md | |||||
Other Unusual Items | - | - | - | - | - | |||||
EBT, Incl. Unusual Items | 19,54 md | 1,03 md | 7,53 md | 8,6 md | 4,44 md | |||||
Income Tax Expense | 4,02 md | 261 mn | 1,43 md | 1,78 md | 818 mn | |||||
Earnings From Continuing Operations | 15,52 md | 767 mn | 6,1 md | 6,82 md | 3,62 md | |||||
Earnings Of Discontinued Operations | - | - | - | - | - | |||||
Net Income to Company | 15,52 md | 767 mn | 6,1 md | 6,82 md | 3,62 md | |||||
Minority Interest | - | - | - | −73 mn | 50 mn | |||||
Net Income - (IS) | 15,52 md | 767 mn | 6,1 md | 6,75 md | 3,68 md | |||||
Net Income to Common Incl Extra Items | 15,52 md | 767 mn | 6,1 md | 6,75 md | 3,68 md | |||||
Net Income to Common Excl. Extra Items | 15,52 md | 767 mn | 6,1 md | 6,75 md | 3,68 md | |||||
Per aktie poster | ||||||||||
Net EPS - Basic | 22,1 | 1,09 | 8,69 | 9,61 | 5,23 | |||||
Basic EPS - Continuing Operations | 22,1 | 1,09 | 8,69 | 9,61 | 5,23 | |||||
Basic Weighted Average Shares Outstanding | 702 mn | 702 mn | 702 mn | 702 mn | 702 mn | |||||
Net EPS - Diluted | 22,1 | 1,09 | 8,69 | 9,61 | 5,23 | |||||
Diluted EPS - Continuing Operations | 22,1 | 1,09 | 8,69 | 9,61 | 5,23 | |||||
Diluted Weighted Average Shares Outstanding | 702 mn | 702 mn | 702 mn | 702 mn | 702 mn | |||||
Normalized Basic EPS | 2,55 | 0,37 | 5,14 | 5,93 | 2,07 | |||||
Normalized Diluted EPS | 2,55 | 0,37 | 5,14 | 5,93 | 2,07 | |||||
Dividend Per Share | - | 2 | 2,25 | 2,5 | 2,75 | |||||
Payout Ratio | 7,92 | - | 23,03 | 23,41 | 47,78 | |||||
American Depositary Receipts Ratio (ADR) | 1 | 1 | 1 | 1 | 1 | |||||
Kompletterande punkter | ||||||||||
EBITDA | 4,43 md | 1,93 md | 7,18 md | 8,23 md | 4,39 md | |||||
EBITA | 3,02 md | 528 mn | 5,83 md | 6,86 md | 2,63 md | |||||
EBIT | 3 md | 510 mn | 5,81 md | 6,84 md | 2,61 md | |||||
EBITDAR | 4,5 md | 2 md | 7,23 md | 8,25 md | 4,41 md | |||||
Effective Tax Rate - (Ratio) | 20,56 | 25,39 | 18,95 | 20,71 | 18,41 | |||||
Total Current Taxes | 446 mn | 152 mn | 789 mn | 817 mn | 14 mn | |||||
Total Deferred Taxes | 3,57 md | 109 mn | 637 mn | 965 mn | 804 mn | |||||
Normalized Net Income | 1,79 md | 258 mn | 3,61 md | 4,16 md | 1,46 md | |||||
Interest Capitalized | 1 mn | 21 mn | 57 mn | 162 mn | 45 mn | |||||
Interest on Long-Term Debt | 47 mn | 51 mn | 82 mn | 186 mn | 73 mn | |||||
Non-Cash Pension Expense | 15 mn | −26 mn | 13 mn | 1 mn | −53 mn | |||||
Kompletterande driftskostnadsposter | ||||||||||
Marketing Expenses | - | - | - | - | - | |||||
Research And Development Expense From Footnotes | 41 mn | 42 mn | 31 mn | 45 mn | 45 mn | |||||
Net Rental Expense, Total | 74 mn | 78 mn | 51 mn | 22 mn | 24 mn | |||||
Imputed Operating Lease Interest Expense | 9,98 mn | 9,63 mn | 6,62 mn | 3,57 mn | 7,39 mn | |||||
Imputed Operating Lease Depreciation | 64,02 mn | 68,37 mn | 44,38 mn | 18,43 mn | 16,61 mn | |||||
Maintenance & Repair Expenses, Total | 777 mn | 821 mn | 665 mn | 745 mn | 955 mn |