Billerud AB (publ)

BMV:BILL N Stock Report

Market Cap: Mex$38.6b

Billerud Past Earnings Performance

Past criteria checks 2/6

Billerud has been growing earnings at an average annual rate of 26.4%, while the Packaging industry saw earnings growing at 2.9% annually. Revenues have been growing at an average rate of 15.2% per year. Billerud's return on equity is 1.8%, and it has net margins of 1.2%.

Key information

26.4%

Earnings growth rate

23.4%

EPS growth rate

Packaging Industry Growth9.4%
Revenue growth rate15.2%
Return on equity1.8%
Net Margin1.2%
Next Earnings Update24 Apr 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Billerud makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BMV:BILL N Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2341,35648415,7140
30 Sep 2343,7031,75416,2870
30 Jun 2345,3072,44516,9470
31 Mar 2346,7624,34516,7870
31 Dec 2242,7164,59015,3250
30 Sep 2237,2573,97013,6020
30 Jun 2231,9593,10011,4910
31 Mar 2227,1371,9929,8620
31 Dec 2126,2951,4859,6000
30 Sep 2125,3641,4079,1620
30 Jun 2124,4589828,9650
31 Mar 2124,0898898,7830
31 Dec 2023,9426768,8170
30 Sep 2024,1297178,7410
30 Jun 2024,3527428,7420
31 Mar 2024,4287248,8540
31 Dec 1924,5241,0118,6580
30 Sep 1924,5701,0378,6840
30 Jun 1924,7911,3238,8580
31 Mar 1924,3969909,0750
31 Dec 1823,7891,0379,0130
30 Sep 1823,5071,0968,8790
30 Jun 1822,9971,2468,5430
31 Mar 1822,6991,7358,0320
31 Dec 1722,4381,6388,0080
30 Sep 1722,3151,4078,1390
30 Jun 1722,1641,3948,1510
31 Mar 1722,0031,4388,1730
31 Dec 1621,7241,5188,0150
30 Sep 1621,4521,5817,8610
30 Jun 1621,5371,8037,8250
31 Mar 1621,5871,8007,6170
31 Dec 1521,8641,8117,5560
30 Sep 1521,7591,9337,3480
30 Jun 1521,4721,5177,3310
31 Mar 1521,1111,4087,2750
31 Dec 1420,8871,2777,2440
30 Sep 1420,5181,0557,1730
30 Jun 1420,0759327,0330
31 Mar 1419,9528107,0150
31 Dec 1319,7236716,9390
30 Sep 1318,0089326,4450
30 Jun 1315,8888505,6470

Quality Earnings: BILL N has high quality earnings.

Growing Profit Margin: BILL N's current net profit margins (1.2%) are lower than last year (10.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: BILL N's earnings have grown significantly by 26.4% per year over the past 5 years.

Accelerating Growth: BILL N's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: BILL N had negative earnings growth (-89.5%) over the past year, making it difficult to compare to the Packaging industry average (-29.1%).

Return on Equity

High ROE: BILL N's Return on Equity (1.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/04/14 19:20
End of Day Share Price 2024/01/16 00:00
Earnings2023/12/31
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Billerud AB (publ) is covered by 16 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Martin MelbyeABG Sundal Collier
Patrick LangstromABG Sundal Collier Sponsored
Justin JordanBNP Paribas Exane