Stock BILL BILLERUD AB
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Financials Billerud AB

Equities

BILL

SE0000862997

Paper Packaging

Market Closed - Nasdaq Stockholm
Other stock markets
 11:29:31 2024-04-26 am EDT 		5-day change 1st Jan Change
91 SEK -0.27% Intraday chart for Billerud AB -7.85% -11.13%
Apr. 24 Transcript : Billerud AB, Q1 2024 Earnings Call, Apr 24, 2024
Apr. 24 Billerud AB Reports Earnings Results for the First Quarter Ended March 31, 2024 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 22,881 30,104 35,313 31,565 25,452 22,618 - -
Enterprise Value (EV) 1 28,381 34,657 39,281 36,146 31,379 27,118 26,923 24,874
P/E ratio 3.41 x 45.6 x 23.8 x 6.33 x 52.5 x 15.5 x 11.4 x 9.85 x
Yield 3.89% 2.95% 2.52% 5.9% 1.95% 5.17% 5.25% 5.77%
Capitalization / Revenue 0.94 x 1.26 x 1.35 x 0.74 x 0.62 x 0.52 x 0.52 x 0.51 x
EV / Revenue 1.16 x 1.45 x 1.5 x 0.85 x 0.76 x 0.62 x 0.61 x 0.56 x
EV / EBITDA 10 x 12.8 x 9.63 x 4.4 x 8.68 x 5.34 x 4.61 x 4.01 x
EV / FCF -51.7 x 32.1 x 16.6 x 10.2 x 257 x 15 x 10.6 x 9.69 x
FCF Yield -1.93% 3.12% 6.02% 9.77% 0.39% 6.67% 9.4% 10.3%
Price to Book 1.18 x 1.56 x 1.77 x 1.08 x 0.94 x 0.81 x 0.78 x 0.76 x
Nbr of stocks (in thousands) 206,790 206,832 206,871 248,350 248,552 248,552 - -
Reference price 2 110.6 145.6 170.7 127.1 102.4 91.00 91.00 91.00
Announcement Date 1/29/20 1/29/21 1/28/22 1/27/23 1/25/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 24,445 23,884 26,206 42,590 41,224 43,569 43,852 44,643
EBITDA 1 2,831 2,703 4,078 8,219 3,613 5,076 5,837 6,207
EBIT 1 1,086 774 2,166 5,687 534 1,949 2,841 3,079
Operating Margin 4.44% 3.24% 8.27% 13.35% 1.3% 4.47% 6.48% 6.9%
Earnings before Tax (EBT) 1 1,265 679 1,876 5,873 185 1,857 2,539 2,938
Net income 1 6,720 660 1,485 4,590 484 1,415 2,044 2,303
Net margin 27.49% 2.76% 5.67% 10.78% 1.17% 3.25% 4.66% 5.16%
EPS 2 32.46 3.190 7.170 20.09 1.950 5.876 8.004 9.241
Free Cash Flow 1 -549 1,081 2,366 3,531 122 1,808 2,531 2,568
FCF margin -2.25% 4.53% 9.03% 8.29% 0.3% 4.15% 5.77% 5.75%
FCF Conversion (EBITDA) - 39.99% 58.02% 42.96% 3.38% 35.61% 43.36% 41.37%
FCF Conversion (Net income) - 163.79% 159.33% 76.93% 25.21% 127.75% 123.82% 111.5%
Dividend per Share 2 4.300 4.300 4.300 7.500 2.000 4.708 4.777 5.250
Announcement Date 1/29/20 1/29/21 1/28/22 1/27/23 1/25/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 6,688 7,397 11,408 11,814 11,971 11,495 9,953 10,210 9,566 10,423 10,836 11,170 11,028 11,275 11,247
EBITDA 1 1,075 1,664 2,267 2,196 2,092 1,484 188 1,167 774 1,166 913.1 1,413 1,413 1,632 1,632
EBIT 1 595 1,189 1,609 1,536 1,353 806 -496 415 -191 448 30.45 692.3 755.3 907 907
Operating Margin 8.9% 16.07% 14.1% 13% 11.3% 7.01% -4.98% 4.06% -2% 4.3% 0.28% 6.2% 6.85% 8.04% 8.06%
Earnings before Tax (EBT) 1 400 1,145 1,804 1,743 1,181 726 -558 372 -355 386 59 812 837 857 857
Net income 1 320 884 1,419 1,347 940 639 -481 656 -330 313 -5.33 533.5 492.9 677 677
Net margin 4.78% 11.95% 12.44% 11.4% 7.85% 5.56% -4.83% 6.43% -3.45% 3% -0.05% 4.78% 4.47% 6% 6.02%
EPS 2 1.550 4.270 - 5.410 3.780 2.570 -1.940 2.640 -1.330 1.260 -0.2300 1.710 2.070 - -
Dividend per Share - - - - - - - - - - - - - - -
Announcement Date 1/28/22 5/5/22 7/20/22 10/25/22 1/27/23 4/26/23 7/20/23 10/25/23 1/25/24 4/24/24 - - - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 5,500 4,553 3,968 4,581 5,927 4,500 4,305 2,256
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.943 x 1.684 x 0.973 x 0.5574 x 1.64 x 0.8865 x 0.7376 x 0.3635 x
Free Cash Flow 1 -549 1,081 2,366 3,531 122 1,808 2,531 2,568
ROE (net income / shareholders' equity) 5.99% 3.38% 8% 18% 2% 5.26% 7.21% 7.82%
ROA (Net income/ Total Assets) 2.87% 1.78% 4.47% 10.3% 0.97% 3.4% 4.33% 5.2%
Assets 1 234,555 37,079 33,214 44,696 49,672 41,614 47,235 44,284
Book Value Per Share 2 94.10 93.30 96.30 117.0 108.0 112.0 116.0 120.0
Cash Flow per Share 2 11.20 11.30 18.80 27.40 13.20 14.50 18.00 19.90
Capex 1 2,868 1,250 1,526 3,298 3,177 2,230 2,526 3,181
Capex / Sales 11.73% 5.23% 5.82% 7.74% 7.71% 5.12% 5.76% 7.13%
Announcement Date 1/29/20 1/29/21 1/28/22 1/27/23 1/25/24 - - -
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Billerud AB

Trading Rating
Investor Rating
ESG Refinitiv
A
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
6
Last Close Price
91 SEK
Average target price
104.2 SEK
Spread / Average Target
+14.47%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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Other Paper Packaging
  1. Stock Market
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  4. Financials Billerud AB