
Essity AB (publ)
ESSITY-A.ST
271.5
SEK0.00
(0.00%)Day's range
268.5
274.5
52 wk Range
261.5
326
ESSITY-A.ST Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 18,295,000,000 | 9,554,000,000 | 9,479,000,000 | 13,199,000,000 | 16,758,000,000 | 14,349,000,000 | 9,602,000,000 | 10,723,000,000 | 8,173,000,000 | 8,856,000,000 | 7,620,000,000 | |
Depreciation & Amortization | 7,505,000,000 | 7,133,000,000 | 10,598,000,000 | 7,391,000,000 | 7,671,000,000 | 7,529,000,000 | 6,708,000,000 | 6,110,000,000 | 5,701,000,000 | 5,606,000,000 | 4,389,000,000 | |
Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -408,000,000 | 1,085,000,000 | -3,684,000,000 | -844,000,000 | -810,000,000 | 359,000,000 | -971,000,000 | -740,000,000 | 1,596,000,000 | -517,000,000 | -147,000,000 | |
Accounts Receivable Change | -2,218,000,000 | -19,000,000 | -3,817,000,000 | -2,084,000,000 | 53,000,000 | -1,949,000,000 | -344,000,000 | 1,522,000,000 | -298,000,000 | -1,029,000,000 | -158,000,000 | |
Inventory Change | -946,000,000 | 2,505,000,000 | -7,380,000,000 | -1,047,000,000 | -2,207,000,000 | -194,000,000 | -1,017,000,000 | -1,703,000,000 | 1,059,000,000 | -1,407,000,000 | -120,000,000 | |
Accounts Payable Change | 0 | -1,401,000,000 | 7,513,000,000 | 2,287,000,000 | 1,344,000,000 | 2,502,000,000 | 390,000,000 | -559,000,000 | 835,000,000 | 0 | 0 | |
Other Working Capital Change | 2,756,000,000 | 0 | 4,018,000,000 | 2,777,000,000 | 1,344,000,000 | 2,502,000,000 | 46,000,000 | 963,000,000 | 537,000,000 | 890,000,000 | -27,000,000 | |
Other Non-Cash Items | -8,591,000,000 | 3,796,000,000 | -3,519,000,000 | -5,079,000,000 | -5,800,000,000 | -2,886,000,000 | -2,179,000,000 | -3,364,000,000 | -2,692,000,000 | -3,165,000,000 | -2,104,000,000 | |
Net Cash Provided by Operating Activities | 16,801,000,000 | 21,568,000,000 | 12,874,000,000 | 14,667,000,000 | 17,819,000,000 | 19,351,000,000 | 13,160,000,000 | 12,729,000,000 | 12,778,000,000 | 10,780,000,000 | 9,758,000,000 | |
Investments in Property, Plant & Equipment | -7,435,000,000 | -6,850,000,000 | -6,949,000,000 | -7,358,000,000 | -6,607,000,000 | -5,947,000,000 | -6,906,000,000 | -6,160,000,000 | -6,339,000,000 | -5,679,000,000 | -4,596,000,000 | |
Net Acquisitions | 17,963,000,000 | 1,127,000,000 | -4,797,000,000 | -4,411,000,000 | -603,000,000 | -138,000,000 | -393,000,000 | -13,041,000,000 | -4,047,000,000 | -23,000,000 | -287,000,000 | |
Purchases of Investments | 0 | -48,000,000 | -2,827,000,000 | -418,000,000 | 0 | 0 | 0 | 0 | 0 | 5,679,000,000 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 2,827,000,000 | 418,000,000 | 0 | 0 | 0 | 0 | 0 | 2,046,000,000 | 0 | |
Other Investing Activities | -1,121,000,000 | -1,338,000,000 | -2,754,000,000 | -364,000,000 | 115,000,000 | 177,000,000 | -206,000,000 | -135,000,000 | 267,000,000 | -5,286,000,000 | -26,000,000 | |
Net Cash Used for Investing Activities | 9,407,000,000 | -7,109,000,000 | -14,500,000,000 | -12,133,000,000 | -7,095,000,000 | -5,908,000,000 | -7,505,000,000 | -19,336,000,000 | -10,119,000,000 | -3,263,000,000 | -4,909,000,000 | |
Debt Repayment | -13,514,000,000 | -7,570,000,000 | 8,056,000,000 | 8,277,000,000 | -3,626,000,000 | -9,260,000,000 | -2,909,000,000 | 5,055,000,000 | 534,000,000 | -3,557,000,000 | -2,329,000,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -2,224,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -5,443,000,000 | -5,092,000,000 | -4,916,000,000 | -4,741,000,000 | -4,390,000,000 | -4,038,000,000 | -4,038,000,000 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -1,155,000,000 | 1,111,000,000 | -1,332,000,000 | -7,343,000,000 | -359,000,000 | -332,000,000 | -392,000,000 | 1,466,000,000 | -3,923,000,000 | -2,834,000,000 | -2,777,000,000 | |
Net Cash Used/Provided by Financing Activities | -22,336,000,000 | -11,551,000,000 | 1,808,000,000 | -3,807,000,000 | -8,375,000,000 | -13,630,000,000 | -6,821,000,000 | 6,586,000,000 | -3,389,000,000 | -6,391,000,000 | -5,106,000,000 | |
Effect of Forex Changes on Cash | 163,000,000 | -269,000,000 | 202,000,000 | 195,000,000 | -295,000,000 | 107,000,000 | 67,000,000 | -116,000,000 | 146,000,000 | -104,000,000 | 263,000,000 | |
Net Change in Cash | 4,035,000,000 | 2,639,000,000 | 384,000,000 | -1,078,000,000 | 2,054,000,000 | -80,000,000 | -1,099,000,000 | -137,000,000 | -584,000,000 | 1,022,000,000 | 6,000,000 | |
Cash at End of Period | 10,962,000,000 | 6,927,000,000 | 4,288,000,000 | 3,904,000,000 | 4,982,000,000 | 2,928,000,000 | 3,008,000,000 | 4,107,000,000 | 4,244,000,000 | 4,828,000,000 | 3,806,000,000 | |
Cash at Beginning of Period | 6,927,000,000 | 4,288,000,000 | 3,904,000,000 | 4,982,000,000 | 2,928,000,000 | 3,008,000,000 | 4,107,000,000 | 4,244,000,000 | 4,828,000,000 | 3,806,000,000 | 3,800,000,000 | |
Operating Cash Flow | 16,801,000,000 | 21,568,000,000 | 12,874,000,000 | 14,667,000,000 | 17,819,000,000 | 19,351,000,000 | 13,160,000,000 | 12,729,000,000 | 12,778,000,000 | 10,780,000,000 | 9,758,000,000 | |
Capital Expenditure | -7,435,000,000 | -6,890,000,000 | -6,949,000,000 | -7,358,000,000 | -6,607,000,000 | -5,947,000,000 | -6,906,000,000 | -6,160,000,000 | -6,339,000,000 | -5,679,000,000 | -4,596,000,000 | |
Free Cash Flow | 9,366,000,000 | 14,678,000,000 | 5,925,000,000 | 7,309,000,000 | 11,212,000,000 | 13,404,000,000 | 6,254,000,000 | 6,569,000,000 | 6,439,000,000 | 5,101,000,000 | 5,162,000,000 |