Quarter | Jan-Jun | Full year | ||||
SEKm | 2-25 | 1-25 | 2-24 | 2025 | 2024 | 2024 |
Net sales | 5 573 | 5 973 | 5 894 | 11 545 | 11 613 | 22 759 |
EBITDA | 1 176 | 1 348 | 1 319 | 2 524 | 2 619 | 5 110 |
Operating profit | 807 | 988 | 983 | 1 794 | 1 927 | 3 721 |
Profit after tax | 602 | 752 | 744 | 1 354 | 1 487 | 2 861 |
Earnings per share, SEK | 3.8 | 4.8 | 4.7 | 8.6 | 9.3 | 18.0 |
Operating margin, % | 14 | 17 | 17 | 16 | 17 | 16 |
Book value, forest assets | 58 413 | 58 098 | 56 744 | 58 413 | 56 744 | 57 843 |
Cash flow before investments and change in working capital | 730 | 1 129 | 1 024 | 1 859 | 2 136 | 3 728 |
Net financial debt | 5 353 | 3 560 | 3 255 | 5 353 | 3 255 | 3 397 |
Debt/equity ratio, % | 10 | 6 | 6 | 10 | 6 | 6 |
- Operating profit for January-June 2025 amounted to SEK 1 794 million (January-June 2024: 1 927), corresponding to an operating margin of 16 per cent (17). Earnings from Board and Paper increased despite a maintenance shutdown at the paperboard mill in Workington, while earnings from Renewable Energy decreased due to very low electricity prices in northern Sweden.
- Compared with the first quarter, operating profit for the second quarter decreased by SEK 181 million to SEK 807 million as a result of maintenance shutdown in Workington.
- Profit after tax for January-June amounted to SEK 1 354 million (1 487), which corresponds to earnings per share of SEK 8.6 (9.3).
- In January-June, own shares were bought back for SEK 862 million, equal to 1.3 per cent of the total num-ber of shares.
- In the second quarter, a dividend of SEK 1 888 million was paid.
For further information please contact:
Henrik Sjölund, President and CEO, tel. +46 8 666 21 05
Stefan Loréhn, CFO, tel. +46 8 666 21 22
Stina Sandell, Senior Vice President Sustainability and Communications, tel. +46 73 986 51 12
This is information that Holmen AB is obliged to make public pursuant to the EU Market Abuse Regulation and the Swedish Securities Market Act (2007:528). The information was submitted for publication, through the agency of the contact person set out above, at 07.30 CEST on Thursday, 14 August 2025.