BillerudKorsnäs AB (publ) Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
41,573M
-2.39%
40,750M
823M
41,598M
0M
0M
823M
349M
543M
-33M
484M
-89.46%
40,750M
-696M
3,603M
2,746M
823M
42,590M
62.52%
19,512M
23,078M
17,483M
8,680M
0M
5,687M
158M
5,873M
1,283M
4,590M
209.09%
36,995M
-153M
8,400M
2,480M
5,920M
26,206M
9.72%
12,844M
13,362M
11,497M
5,856M
0M
1,989M
95M
1,876M
391M
1,485M
125.00%
24,341M
-103M
3,848M
1,912M
1,936M
23,884M
-2.29%
12,552M
11,332M
10,668M
5,293M
0M
774M
117M
679M
3M
660M
-90.18%
23,220M
-122M
2,713M
1,938M
775M
24,445M
3.18%
13,007M
11,438M
10,335M
5,061M
0M
1,086M
122M
1,265M
254M
6,720M
548.02%
23,342M
-161M
3,131M
1,744M
1,387M
23,692M
6.03%
11,856M
11,836M
10,418M
5,473M
0M
1,430M
63M
1,341M
304M
1,037M
-36.69%
22,274M
-80M
2,917M
1,513M
1,404M
22,345M
3.18%
10,689M
11,656M
9,408M
4,626M
0M
2,241M
93M
2,103M
0M
1,638M
7.91%
20,097M
0M
3,729M
0M
2,210M
21,657M
-0.72%
10,125M
11,532M
9,486M
4,574M
0M
2,045M
143M
1,937M
0M
1,518M
-16.18%
19,611M
0M
3,641M
0M
2,080M
21,814M
4.61%
10,811M
11,003M
8,851M
4,421M
0M
2,586M
172M
2,411M
0M
1,811M
41.82%
19,662M
0M
3,560M
0M
2,143M
20,853M
6.76%
10,427M
10,426M
8,525M
4,245M
0M
1,901M
237M
1,653M
0M
1,277M
90.31%
18,952M
0M
3,268M
0M
1,890M
19,533M
87.33%
10,224M
9,309M
8,209M
3,980M
0M
1,113M
287M
828M
0M
671M
-0.89%
18,433M
0M
2,517M
0M
1,115M
10,427M
11.60%
5,336M
5,091M
4,604M
2,268M
0M
489M
94M
402M
0M
677M
-0.88%
9,940M
0M
1,205M
0M
496M
9,343M
5.83%
4,479M
4,864M
3,886M
0M
0M
978M
67M
933M
0M
683M
-3.12%
8,365M
0M
1,614M
0M
1,000M
8,828M
13.76%
0M
8,828M
7,791M
5,994M
0M
1,037M
82M
960M
0M
705M
327.27%
7,791M
0M
1,652M
0M
1,042M
7,760M
-0.60%
3,844M
3,916M
3,616M
1,706M
0M
300M
118M
186M
0M
165M
8.55%
7,460M
0M
865M
0M
304M
7,807M
0.48%
3,929M
3,878M
3,574M
0M
0M
289M
0M
124M
0M
152M
-54.76%
7,503M
0M
811M
0M
304M
7,770M
5.44%
3,734M
4,036M
3,299M
0M
0M
590M
0M
473M
0M
336M
7.69%
7,033M
0M
1,210M
0M
737M
7,369M
8.00%
3,114M
4,255M
3,592M
1,306M
0M
552M
0M
457M
0M
312M
-270.49%
6,706M
0M
1,129M
0M
663M
6,823M
-4.69%
2,982M
3,841M
3,949M
0M
0M
-200M
0M
-278M
0M
-183M
-135.60%
6,931M
0M
305M
0M
-108M
7,159M
2.39%
2,766M
4,393M
3,607M
0M
0M
786M
0M
712M
0M
514M
-31.28%
6,373M
0M
1,186M
0M
786M
6,992M
-0.53%
2,439M
4,553M
3,435M
0M
0M
1,118M
0M
1,042M
0M
748M
-6.50%
5,874M
0M
1,498M
0M
1,118M
7,029M
1.72%
2,417M
4,612M
5,853M
0M
0M
1,214M
20M
1,116M
0M
800M
-7.73%
8,270M
0M
1,501M
0M
1,136M
6,910M
3.66%
2,411M
4,499M
3,200M
1,063M
0M
1,299M
11M
1,181M
0M
867M
-3.99%
5,611M
0M
1,537M
0M
1,192M
6,666M
-
2,296M
4,370M
2,986M
1,005M
0M
1,384M
0M
1,254M
0M
903M
-3.99%
5,282M
0M
1,556M
0M
1,254M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
9,680M
-19.14%
9,603M
77M
9,616M
0M
0M
77M
164M
-25M
-25M
-330M
-135.11%
9,603M
-108M
798M
721M
77M
10,210M
-13.58%
5,424M
4,786M
4,329M
0M
0M
415M
43M
372M
-284M
656M
-51.30%
9,753M
-43M
1,154M
697M
457M
9,953M
-12.75%
5,655M
4,298M
4,805M
0M
0M
-496M
62M
-558M
-77M
-481M
-133.90%
10,460M
-62M
177M
683M
-506M
11,495M
55.40%
6,103M
5,392M
4,589M
0M
0M
806M
80M
726M
87M
639M
-27.71%
10,692M
-80M
1,482M
679M
803M
11,971M
78.99%
5,700M
6,271M
4,993M
0M
0M
1,353M
172M
1,181M
241M
940M
193.75%
10,693M
-511M
2,401M
687M
1,714M
11,814M
81.92%
5,380M
6,434M
4,904M
2,805M
0M
1,536M
0M
1,743M
396M
1,347M
182.39%
10,284M
207M
2,190M
660M
1,530M
11,408M
75.40%
5,150M
6,258M
4,655M
2,428M
0M
1,609M
0M
1,804M
385M
1,419M
356.27%
9,805M
195M
2,261M
658M
1,603M
7,397M
13.45%
3,282M
4,115M
2,931M
1,546M
0M
1,189M
0M
1,145M
261M
884M
134.48%
6,213M
-44M
1,659M
475M
1,184M
6,688M
15.25%
3,106M
3,582M
3,290M
1,901M
0M
418M
0M
400M
80M
320M
32.23%
6,396M
-8M
878M
479M
399M
6,494M
16.78%
3,157M
3,337M
2,698M
1,335M
0M
639M
0M
608M
131M
477M
817.31%
5,855M
-31M
1,118M
479M
639M
6,504M
5.65%
3,283M
3,221M
2,816M
1,350M
0M
404M
0M
382M
71M
311M
53.96%
6,099M
-22M
884M
479M
405M
6,520M
2.45%
3,298M
3,222M
2,693M
1,270M
0M
528M
0M
486M
0M
377M
129.88%
5,991M
0M
1,004M
0M
529M
5,803M
-0.21%
2,940M
2,863M
2,793M
1,424M
0M
163M
0M
174M
0M
242M
-27.33%
5,733M
0M
680M
0M
202M
5,561M
-4.66%
3,000M
2,561M
2,480M
1,304M
0M
86M
0M
50M
0M
52M
-99.10%
5,480M
0M
565M
0M
81M
6,156M
-2.18%
3,244M
2,912M
2,666M
1,259M
0M
245M
0M
253M
0M
202M
10.99%
5,910M
0M
736M
0M
246M
6,364M
-2.15%
3,368M
2,996M
2,729M
1,306M
0M
280M
0M
202M
0M
164M
-63.64%
6,097M
0M
753M
0M
267M
5,815M
-0.48%
2,997M
2,818M
2,706M
1,313M
0M
103M
0M
314M
0M
333M
7.77%
5,703M
0M
887M
0M
396M
5,833M
-3.65%
3,183M
2,650M
2,495M
1,247M
0M
149M
48M
101M
0M
5,754M
1,485.12%
5,678M
0M
641M
0M
155M
6,293M
6.70%
3,400M
2,893M
2,699M
1,338M
0M
194M
41M
244M
0M
182M
-236.84%
6,099M
0M
579M
0M
194M
6,504M
10.29%
3,427M
3,077M
2,435M
1,163M
0M
640M
34M
606M
0M
451M
-9.44%
5,862M
0M
1,024M
0M
642M
5,843M
5.00%
2,795M
3,048M
2,634M
1,342M
0M
414M
34M
427M
0M
309M
-16.03%
5,429M
0M
780M
0M
400M
6,054M
9.20%
2,990M
3,064M
2,551M
1,414M
0M
513M
2M
497M
0M
363M
-29.24%
5,541M
0M
881M
0M
513M
5,898M
5.32%
3,206M
2,692M
2,866M
1,588M
0M
-174M
2M
-220M
0M
-133M
-137.36%
6,072M
0M
203M
0M
-174M
5,897M
4.63%
2,865M
3,032M
2,367M
1,129M
0M
677M
40M
637M
0M
498M
24.19%
5,232M
0M
1,053M
0M
665M
5,565M
1.77%
2,548M
3,017M
2,493M
1,214M
0M
521M
40M
488M
0M
368M
168.61%
5,041M
0M
874M
0M
472M
5,544M
2.80%
2,647M
2,897M
2,215M
1,117M
0M
681M
18M
659M
0M
513M
2.60%
4,862M
0M
1,052M
0M
682M
5,600M
2.96%
2,728M
2,872M
2,381M
1,141M
0M
489M
45M
444M
0M
356M
-11.00%
5,109M
0M
865M
0M
491M
5,636M
5.21%
2,766M
2,870M
2,319M
1,154M
0M
550M
0M
512M
0M
401M
-16.63%
5,085M
0M
924M
0M
551M
5,468M
4.89%
2,562M
2,906M
2,694M
1,211M
0M
211M
0M
175M
0M
137M
-31.50%
5,256M
0M
728M
0M
246M
5,393M
-1.55%
2,491M
2,902M
2,225M
1,144M
0M
677M
0M
641M
0M
500M
-30.75%
4,716M
0M
1,037M
0M
677M
5,439M
-0.91%
2,549M
2,890M
2,391M
1,211M
0M
499M
0M
501M
0M
400M
0.76%
4,940M
0M
859M
0M
499M
5,357M
-4.92%
2,523M
2,834M
2,176M
1,008M
0M
658M
0M
620M
0M
481M
-2.24%
4,699M
0M
1,017M
0M
658M
5,213M
1.74%
2,497M
2,716M
2,830M
1,223M
0M
320M
0M
263M
0M
200M
-37.89%
5,327M
0M
668M
0M
317M
5,478M
5.53%
2,708M
2,770M
1,744M
1,142M
0M
1,026M
0M
987M
0M
722M
135.95%
4,452M
0M
1,384M
0M
1,026M
5,489M
7.04%
2,761M
2,728M
2,186M
1,033M
0M
542M
0M
516M
0M
397M
37.85%
4,947M
0M
897M
0M
542M
5,634M
4.14%
2,845M
2,789M
2,091M
1,023M
0M
698M
0M
645M
0M
492M
36.29%
4,936M
0M
1,051M
0M
698M
5,124M
8.72%
2,501M
2,623M
2,162M
1,085M
0M
460M
0M
411M
0M
322M
222.00%
4,663M
0M
799M
0M
450M
5,191M
10.10%
2,586M
2,605M
2,155M
1,117M
0M
450M
0M
393M
0M
306M
67.21%
4,741M
0M
792M
0M
450M
5,128M
3.12%
2,550M
2,578M
2,129M
1,027M
0M
450M
0M
380M
0M
288M
73.49%
4,679M
0M
792M
0M
449M
5,410M
5.42%
2,790M
2,620M
2,079M
1,016M
0M
541M
0M
469M
0M
361M
62.61%
4,869M
0M
885M
0M
541M
4,713M
53.62%
2,438M
2,275M
2,084M
1,038M
0M
197M
0M
127M
0M
100M
-72.30%
4,522M
0M
544M
0M
206M
4,715M
79.41%
2,392M
2,323M
2,021M
1,020M
0M
303M
0M
230M
0M
183M
81.19%
4,413M
0M
655M
0M
302M
4,973M
103.81%
2,596M
2,377M
2,124M
1,000M
0M
256M
64M
192M
0M
166M
39.50%
4,720M
0M
612M
0M
256M
5,132M
124.01%
2,798M
2,334M
1,980M
922M
0M
357M
0M
279M
0M
222M
131.25%
4,778M
0M
709M
0M
354M
3,068M
47.08%
1,529M
1,539M
1,515M
755M
0M
25M
0M
-31M
0M
361M
702.22%
3,044M
0M
268M
0M
24M
2,628M
12.94%
1,407M
1,221M
1,060M
0M
0M
161M
0M
138M
0M
101M
-51.67%
2,467M
0M
323M
0M
161M
2,440M
2.39%
1,209M
1,231M
1,071M
0M
0M
161M
0M
163M
0M
119M
-38.66%
2,280M
0M
313M
0M
160M
2,291M
-10.05%
1,191M
1,100M
958M
448M
0M
142M
0M
132M
0M
96M
-59.15%
2,149M
0M
292M
0M
142M
2,086M
-5.01%
1,026M
1,060M
984M
480M
0M
75M
0M
62M
0M
45M
-80.00%
2,010M
0M
226M
0M
76M
2,327M
3.28%
1,084M
1,243M
947M
450M
0M
296M
0M
288M
0M
209M
10.00%
2,031M
0M
456M
0M
296M
2,383M
13.05%
1,114M
1,269M
994M
476M
0M
275M
0M
263M
0M
194M
44.78%
2,108M
0M
426M
0M
275M
2,547M
15.83%
1,255M
1,292M
960M
457M
0M
332M
0M
320M
0M
235M
50.64%
2,215M
0M
485M
0M
332M
2,196M
7.02%
0M
2,196M
5,044M
4,696M
0M
326M
0M
308M
0M
225M
40.63%
1,870M
0M
497M
0M
331M
2,253M
18.89%
1,077M
1,176M
900M
427M
0M
276M
0M
258M
0M
190M
427.78%
1,977M
0M
425M
0M
276M
2,108M
10.54%
1,062M
1,046M
845M
425M
0M
201M
0M
182M
0M
134M
1,575.00%
1,907M
0M
350M
0M
201M
2,199M
17.47%
1,044M
1,155M
921M
446M
0M
234M
0M
212M
0M
156M
-500.00%
1,965M
0M
380M
0M
234M
2,052M
-
886M
1,166M
935M
461M
0M
231M
0M
204M
0M
160M
-500.00%
1,821M
0M
378M
0M
235M
1,895M
-
947M
948M
884M
413M
0M
64M
0M
39M
0M
36M
-500.00%
1,831M
0M
204M
0M
64M
1,907M
-
961M
946M
904M
410M
0M
42M
0M
12M
0M
8M
-500.00%
1,865M
0M
181M
0M
42M
1,872M
-
1,022M
850M
887M
422M
0M
-37M
0M
-69M
0M
-39M
-500.00%
1,909M
0M
102M
0M
-37M