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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income 142.02% -33.40% 38.66% -17.30% 366.29%
Total Depreciation and Amortization 2.12% 2.27% -9.22% 281.83% -12.83%
Total Amortization of Deferred Charges -- -- -- -18.46% --
Total Other Non-Cash Items -913.06% -62.22% 358.50% -17.05% -283.82%
Change in Net Operating Assets -9.41% -169.16% -1,108.16% -27.17% -72.45%
Cash from Operations -22.53% -69.75% -28.94% -8.34% 7.84%
Capital Expenditure 33.88% 19.47% 37.89% 28.76% -39.73%
Sale of Property, Plant, and Equipment -33.53% -69.87% 481.62% 38.62% 708.07%
Cash Acquisitions -206.34% -1,576.26% -- -- --
Divestitures 65,925.10% -- -- 296.05% -125.25%
Other Investing Activities 2,356.84% 802.96% 196.93% 557.94% 54.55%
Cash from Investing 358.26% 21.03% 49.69% 43.12% -29.17%
Total Debt Issued -103.03% 1,294.29% -- -104.19% -75.37%
Total Debt Repaid -158.33% -2,312.50% -54.25% 102.47% -114.29%
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- 66.67% -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -37.48% -- -- --
Other Financing Activities -50.00% -- -- -- --
Cash from Financing -559.33% 96.49% -89.30% -120.21% -123.82%
Foreign Exchange rate Adjustments 20.24% -849.03% -- 120.03% --
Miscellaneous Cash Flow Adjustments -- -- -- -98.02% 1.01%
Net Change in Cash 992.18% -182.90% 12.02% -96.63% -173.37%