| Breakdown | TTM | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|---|
Income Statement | ||||||
| Total Revenue | 22.69B | 22.76B | 22.80B | 23.95B | 19.48B | 16.33B |
| Gross Profit | 10.93B | 10.24B | 12.12B | 13.75B | 9.83B | 8.04B |
| EBITDA | 5.04B | 5.15B | 6.16B | 8.85B | 5.00B | 3.67B |
| Net Income | 2.73B | 2.86B | 3.70B | 5.87B | 3.00B | 1.98B |
Balance Sheet | ||||||
| Total Assets | 82.49B | 81.55B | 79.72B | 81.44B | 68.10B | 62.54B |
| Cash, Cash Equivalents and Short-Term Investments | 324.00M | 234.00M | 1.20B | 1.94B | 507.00M | 346.00M |
| Total Debt | 234.00M | 2.73B | 3.17B | 3.15B | 4.34B | 4.69B |
| Total Liabilities | 26.30B | 24.18B | 22.80B | 24.49B | 21.11B | 20.03B |
| Stockholders Equity | 56.20B | 57.37B | 56.92B | 56.95B | 46.99B | 42.52B |
Cash Flow | ||||||
| Free Cash Flow | 2.42B | 1.20B | 4.10B | 4.09B | 1.52B | 1.29B |
| Operating Cash Flow | 3.65B | 3.32B | 5.80B | 5.48B | 3.23B | 2.46B |
| Investing Cash Flow | -2.24B | -2.07B | -1.65B | -1.35B | -1.31B | -1.78B |
| Financing Cash Flow | -1.46B | -2.22B | -4.89B | -2.71B | -1.76B | -808.00M |
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
|---|---|---|---|---|---|---|---|
| ― | kr90.96B | 25.69 | 3.38% | 2.39% | 6.10% | -3.62% | |
| ― | kr119.37B | 14.47 | 11.99% | ― | 8.30% | -8.62% | |
| ― | kr59.55B | 11.95 | 7.29% | 4.36% | -8.04% | -37.18% | |
| ― | kr56.34B | 19.42 | ― | 2.53% | -1.15% | 2.30% | |
| ― | kr22.44B | 18.53 | 4.43% | 3.90% | 2.55% | 98.53% | |
| ― | $10.43B | 7.12 | -0.05% | 2.87% | 2.86% | -36.73% | |
| ― | kr85.24B | ― | ― | 3.65% | 3.43% | 78.62% |
The recent earnings call for Holmen AB presented a mixed sentiment, with notable strengths in certain segments overshadowed by significant challenges. While the company reported strong financial returns in the wood and paper sectors and increased profits in the Forest division, these positives were tempered by weak demand, loss-making in the renewable energy segment, and considerable price pressures in key markets.
Holmen AB reported a decrease in operating profit for January-September 2025, primarily due to maintenance shutdowns and lower electricity prices in northern Sweden. Despite challenges in the forest industry, including weak demand for construction products and high wood costs, Holmen’s integrated business model allowed it to maintain a solid operating profit. The company is adapting to market conditions by optimizing its forest management and launching new products, such as a packaging product from Braviken Paper Mill, to enhance its competitiveness.
The most recent analyst rating on ($SE:HOLM.B) stock is a Hold with a SEK379.00 price target. To see the full list of analyst forecasts on Holmen AB stock, see the SE:HOLM.B Stock Forecast page.
Holmen AB has announced that it will release its interim report for January–September 2025 on October 23. The company will host an online press and analyst conference on the same day, where the President and CEO, Henrik Sjölund, and CFO, Stefan Loréhn, will present and discuss the report. This event is significant for stakeholders as it provides insights into the company’s financial performance and strategic direction.
The most recent analyst rating on ($SE:HOLM.B) stock is a Sell with a SEK340.00 price target. To see the full list of analyst forecasts on Holmen AB stock, see the SE:HOLM.B Stock Forecast page.
Holmen AB has announced the composition of its Nomination Committee for the period leading up to the 2026 Annual General Meeting. The committee will include the Chairman of the Board and representatives from the company’s three largest shareholders, with Bo Selling serving as the chairman. This move is expected to ensure strategic alignment and shareholder representation in the company’s governance.
The most recent analyst rating on ($SE:HOLM.B) stock is a Sell with a SEK340.00 price target. To see the full list of analyst forecasts on Holmen AB stock, see the SE:HOLM.B Stock Forecast page.
Holmen AB reported an operating profit of SEK 1,794 million for the first half of 2025, down from SEK 1,927 million in the same period last year, with an operating margin of 16%. The company faced challenges such as low electricity prices in northern Sweden, impacting its Renewable Energy segment, and high competition for wood raw materials. Despite these challenges, Holmen maintained profitability through its integrated business model and strategic focus on niche markets. The company is adjusting production in response to market conditions and plans to launch a new packaging product in the autumn.
The most recent analyst rating on ($SE:HOLM.B) stock is a Hold with a SEK450.00 price target. To see the full list of analyst forecasts on Holmen AB stock, see the SE:HOLM.B Stock Forecast page.