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Due to Holmen's decision to consolidate the group's paperboard and paper operations into a new and joint business area, Board and Paper is a new reporting segment from 1 January 2024.
The decision is part of the continued strategic development of Holmen's business based on four well-defined business lines, i.e. forestry, hydro and wind power, woodworking industry and process industry operations. The new reporting segment replaces the previous segments Paperboard and Paper respectively. Financial reporting for other segments is not affected by the change.
Below follows financial reporting for Holmen's segments, pro forma, recalculated for the periods indicated. For more information and a longer history, please refer to "Holmen in figues (https://www.holmen.com/en/investors/Financial-information/holmen-in-figures/)" at holmen.com.
Reporting by operating segment
2023 2022
Quarterly figures, Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1
SEKm
Net sales
Forest 1 939 1 88 2 073 2 105 1 969 1 755 1 810 1 809
0
Renewable Energy 312 159 231 368 565 290 188 183
Wood Products 935 929 1 124 1 087 1 019 937 1 614 1 445
Board and Paper 3 471 3 74 3 740 4 005 3 951 3 980 3 724 3 450
9
Group-wide and -1 -1 -1 413 -1 342 -1 260 -1 177 -1 163 -1 137
eliminations 257 298
Group 5 400 5 41 5 754 6 223 6 245 5 784 6 173 5 750
8
EBITDA by business
area*
Forest 408 417 402 373 427 368 368 325
Renewable Energy 241 95 163 309 491 240 188 193
Wood Products -48 66 102 70 -15 228 648 580
Board and Paper 503 961 848 1 374 1 097 1 460 1 270 885
Group-wide -44 -34 -44 -47 -35 -39 -41 -32
Group 1 059 1 50 1 471 2 080 1 965 2 258 2 434 1 950
5
Operating
profit/loss by
business area*
Forest 384 397 390 351 402 346 349 305
Renewable Energy 213 68 135 282 463 214 162 168
Wood Products -89 19 55 23 -67 177 598 529
Board and Paper 260 724 611 1 135 868 1 231 1 041 655
Group-wide -54 -41 -52 -54 -44 -46 -48 -40
Group 714 1 16 1 138 1 737 1 622 1 921 2 101 1 617
6
*Excl. item affecting comparability 2022.
Full year 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
review,
SEKm
Net sales
Forest 7 996 7 342 6 509 5 883 6 286 5 944 5 535 5 302 5 481 5 641
Renewable 1 070 1 226 488 378 378 319 315 314 359 389
Energy
Wood 4 075 5 015 4 872 2 222 1 695 1 747 1 562 1 342 1 314 1 352
Products
Board and 14 15 11 11 11 11 10 10 11 11
Paper 965 105 702 066 986 356 934 682 620 360
Group-wide -5 -4 -4 -3 -3 -3 -2 -2 -2 -2
and 311 737 092 222 385 311 214 128 760 748
eliminations
Group 22 23 19 16 16 16 16 15 16 15
795 952 479 327 959 055 133 513 014 994
EBITDA by
business
area*
Forest 1 600 1 488 1 573 1 422 1 217 1 216 1 099 1 030 935 845
Renewable 807 1 112 375 242 362 205 159 143 198 233
Energy
Wood 190 1 441 1 857 309 159 337 165 80 86 160
Products
Board and 3 687 4 713 1 679 1 820 1 887 1 861 1 884 2 051 1 860 1 887
Paper
Group-wide -170 -148 -163 -143 -140 -132 -149 -124 -138 -126
Group 6 114 8 607 5 321 3 651 3 486 3 488 3 157 3 179 2 940 2 999
Operating
profit/loss
by
business
area*
Forest 1 523 1 401 1 495 1 367 1 172 1 185 1 069 1 001 905 817
Renewable 697 1 006 347 215 336 181 135 120 176 212
Energy
Wood 6 1 237 1 668 185 62 246 80 -3 9 37
Products
Board and 2 730 3 796 743 886 944 1 018 1 053 1 192 772 815
Paper
Group-wide -202 -178 -193 -174 -168 -154 -170 -148 -163 -146
Group 4 755 7 262 4 061 2 479 2 345 2 476 2 166 2 162 1 700 1 734
*Excl. items affecting comparability.
For more information, please contact:
Stina Sandell, Senior Vice President Sustainability and Communications, Holmen, +46 (0)73 986 51 12