Essity AB (publ)
ESSITY-A.ST
271.5
SEK0.00
(0.00%)Day's range
271
272.5
52 wk Range
261.5
326
ESSITY-A.ST Income Statement
| Period Ending | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 87,997,000,000 | 98,519,000,000 | 101,238,000,000 | 109,265,000,000 | 118,500,000,000 | 128,975,000,000 | 121,752,000,000 | 121,867,000,000 | 156,173,000,000 | 147,147,000,000 | 145,546,000,000 | |
| Cost of Revenue | 64,522,000,000 | 72,165,000,000 | 72,970,000,000 | 77,408,000,000 | 86,495,000,000 | 91,119,000,000 | 82,313,000,000 | 86,774,000,000 | 118,945,000,000 | 102,020,000,000 | 98,412,000,000 | |
| Gross Profit | 23,475,000,000 | 26,354,000,000 | 28,268,000,000 | 31,857,000,000 | 32,005,000,000 | 37,856,000,000 | 39,439,000,000 | 35,093,000,000 | 37,228,000,000 | 45,127,000,000 | 47,134,000,000 | |
| Gross Profit Margin | 0.267 | 0.268 | 0.279 | 0.292 | 0.27 | 0.294 | 0.324 | 0.288 | 0.238 | 0.307 | 0.324 | |
| R&D Expenses | 1,017,000,000 | 1,055,000,000 | 1,211,000,000 | 1,239,000,000 | 1,362,000,000 | 1,529,000,000 | 1,616,000,000 | 1,506,000,000 | 1,631,000,000 | 1,741,000,000 | 0 | |
| General & Administrative Expenses | 14,527,000,000 | 15,246,000,000 | 16,965,000,000 | 19,130,000,000 | 20,570,000,000 | 22,319,000,000 | 22,088,000,000 | 21,617,000,000 | 26,107,000,000 | 25,661,000,000 | 27,351,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 14,527,000,000 | 15,246,000,000 | 16,965,000,000 | 19,130,000,000 | 20,570,000,000 | 22,319,000,000 | 22,088,000,000 | 21,617,000,000 | 26,107,000,000 | 25,661,000,000 | 27,351,000,000 | |
| Other Expenses | 126,000,000 | 133,000,000 | 159,000,000 | 560,000,000 | 732,000,000 | 778,000,000 | 809,000,000 | 852,000,000 | 1,116,000,000 | 0 | 1,488,000,000 | |
| Total Operating Expenses | 14,653,000,000 | 15,379,000,000 | 17,124,000,000 | 19,690,000,000 | 21,302,000,000 | 23,097,000,000 | 22,897,000,000 | 22,469,000,000 | 27,223,000,000 | 27,377,000,000 | 28,839,000,000 | |
| Total Costs & Expenses | 79,175,000,000 | 87,544,000,000 | 90,094,000,000 | 97,098,000,000 | 107,797,000,000 | 114,216,000,000 | 105,210,000,000 | 109,243,000,000 | 146,168,000,000 | 129,397,000,000 | 127,251,000,000 | |
| Interest Income | 332,000,000 | 180,000,000 | 186,000,000 | 156,000,000 | 85,000,000 | 105,000,000 | 107,000,000 | 86,000,000 | 171,000,000 | 411,000,000 | 355,000,000 | |
| Interest Expense | 1,059,000,000 | 1,060,000,000 | 935,000,000 | 1,203,000,000 | 1,190,000,000 | 1,372,000,000 | 1,046,000,000 | 761,000,000 | 1,476,000,000 | 2,617,000,000 | 2,270,000,000 | |
| Depreciation & Amortization | 4,389,000,000 | 5,606,000,000 | 5,303,000,000 | 6,284,000,000 | 6,865,000,000 | 8,211,000,000 | 8,101,000,000 | 7,179,000,000 | 6,838,000,000 | 7,133,000,000 | 7,505,000,000 | |
| EBITDA | 13,068,000,000 | 15,522,000,000 | 14,380,000,000 | 18,140,000,000 | 17,644,000,000 | 22,603,000,000 | 24,890,000,000 | 20,455,000,000 | 15,439,000,000 | 20,903,000,000 | 26,139,000,000 | |
| EBITDA Margin | 0.149 | 0.158 | 0.142 | 0.166 | 0.149 | 0.175 | 0.204 | 0.168 | 0.099 | 0.142 | 0.18 | |
| Operating Income | 8,360,000,000 | 9,684,000,000 | 9,008,000,000 | 11,905,000,000 | 10,759,000,000 | 14,349,000,000 | 16,758,000,000 | 13,199,000,000 | 9,479,000,000 | 17,750,000,000 | 18,295,000,000 | |
| Operating Income Margin | 0.095 | 0.098 | 0.089 | 0.109 | 0.091 | 0.111 | 0.138 | 0.108 | 0.061 | 0.121 | 0.126 | |
| Total Other Income/Expenses (Net) | -740,000,000 | -1,416,000,000 | -858,000,000 | -1,182,000,000 | -1,157,000,000 | -1,309,000,000 | -958,000,000 | -2,788,000,000 | -1,320,000,000 | -4,958,000,000 | -1,931,000,000 | |
| Income Before Tax | 7,620,000,000 | 8,856,000,000 | 8,173,000,000 | 10,723,000,000 | 9,602,000,000 | 13,040,000,000 | 15,800,000,000 | 12,537,000,000 | 8,109,000,000 | 12,792,000,000 | 16,364,000,000 | |
| Pre-Tax Income Margin | 0.087 | 0.09 | 0.081 | 0.098 | 0.081 | 0.101 | 0.13 | 0.103 | 0.052 | 0.087 | 0.112 | |
| Income Tax Expense | 1,939,000,000 | 2,278,000,000 | 3,931,000,000 | 1,938,000,000 | 1,050,000,000 | 2,828,000,000 | 4,053,000,000 | 2,727,000,000 | 2,045,000,000 | 3,275,000,000 | 4,331,000,000 | |
| Net Income | 5,212,000,000 | 6,129,000,000 | 3,800,000,000 | 8,116,000,000 | 7,886,000,000 | 9,216,000,000 | 10,228,000,000 | 8,620,000,000 | 5,567,000,000 | 9,554,000,000 | 20,888,000,000 | |
| Net Income Margin | 0.059 | 0.062 | 0.038 | 0.074 | 0.067 | 0.071 | 0.084 | 0.071 | 0.036 | 0.065 | 0.144 | |
| Earnings Per Share (EPS) | 7.4 | 8.7 | 5.4 | 11.56 | 11.23 | 13.12 | 14.56 | 12.27 | 7.93 | 13.6 | 29.83 | |
| Diluted Earnings Per Share (EPS) | 7.4 | 8.7 | 5.4 | 11.56 | 11.23 | 13.12 | 14.56 | 12.27 | 7.93 | 13.6 | 29.83 | |
| Weighted Average Shares Outstanding | 702,300,000 | 702,300,000 | 702,300,000 | 702,300,000 | 702,300,000 | 702,342,489 | 702,342,489 | 702,342,489 | 702,342,489 | 702,342,489 | 700,300,000 | |
| Weighted Average Shares Outstanding (Diluted) | 702,300,000 | 702,300,000 | 702,300,000 | 702,300,000 | 702,300,000 | 702,342,489 | 702,342,489 | 702,342,489 | 702,342,489 | 702,342,489 | 700,300,000 |