Essity AB (publ)
STO:ESSITY B

Watchlist Manager
Essity AB (publ) Logo
Essity AB (publ)
STO:ESSITY B
Watchlist
Price: 302.2 SEK 1.1% Market Closed
Market Cap: 212.1B SEK
Have any thoughts about
Essity AB (publ)?
Write Note

Income Statement

Earnings Waterfall
Essity AB (publ)

Revenue
124.5B SEK
Cost of Revenue
-81.1B SEK
Gross Profit
43.4B SEK
Operating Expenses
-24.7B SEK
Operating Income
18.7B SEK
Other Expenses
2.1B SEK
Net Income
20.8B SEK

Income Statement
Essity AB (publ)

Rotate your device to view
Income Statement
Currency: SEK
Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
132 031
N/A
128 370
-3%
124 482
-3%
121 752
-2%
115 568
-5%
116 129
+0%
118 597
+2%
101 466
-14%
128 640
+27%
137 601
+7%
146 565
+7%
131 320
-10%
164 798
+25%
170 799
+4%
174 206
+2%
147 147
-16%
139 071
-5%
131 758
-5%
124 516
-5%
Gross Profit
Cost of Revenue
(91 232)
(87 713)
(84 309)
(82 132)
(78 129)
(79 018)
(81 831)
(72 176)
(93 569)
(101 741)
(110 164)
(97 395)
(122 823)
(126 353)
(126 250)
(102 627)
(94 532)
(87 148)
(81 074)
Gross Profit
40 799
N/A
40 657
0%
40 173
-1%
39 620
-1%
37 439
-6%
37 111
-1%
36 766
-1%
29 290
-20%
35 071
+20%
35 860
+2%
36 401
+2%
33 925
-7%
41 975
+24%
44 446
+6%
47 956
+8%
44 520
-7%
44 539
+0%
44 610
+0%
43 442
-3%
Operating Income
Operating Expenses
(23 674)
(23 517)
(23 109)
(22 897)
(22 405)
(22 443)
(22 657)
(18 742)
(23 162)
(24 271)
(25 462)
(23 027)
(28 550)
(29 481)
(30 676)
(26 770)
(26 301)
(25 700)
(24 715)
Selling, General & Administrative
(22 882)
(22 710)
(22 297)
(22 088)
(21 611)
(21 676)
(21 856)
(17 898)
(22 233)
(23 247)
(24 386)
(21 916)
(27 411)
(28 337)
(29 540)
(25 661)
(25 158)
(24 580)
(23 612)
Depreciation & Amortization
(792)
(807)
(812)
(809)
(794)
(767)
(801)
(844)
(929)
(1 024)
(1 076)
(1 111)
(1 139)
(1 144)
(1 136)
(1 109)
(1 143)
(1 120)
(1 103)
Operating Income
17 125
N/A
17 140
+0%
17 064
0%
16 723
-2%
15 034
-10%
14 668
-2%
14 109
-4%
10 548
-25%
11 909
+13%
11 589
-3%
10 939
-6%
10 898
0%
13 425
+23%
14 965
+11%
17 280
+15%
17 750
+3%
18 238
+3%
18 910
+4%
18 727
-1%
Pre-Tax Income
Interest Income Expense
(1 220)
(1 139)
(989)
(827)
(724)
(598)
(559)
(488)
(462)
(535)
(764)
(1 194)
(1 791)
(2 202)
(2 509)
(2 236)
(2 269)
(2 066)
(1 821)
Non-Reccuring Items
(542)
(159)
(59)
(59)
14
(183)
442
371
(1 098)
(1 477)
(2 213)
(2 445)
(963)
(967)
(2 722)
(2 641)
(3 154)
(2 797)
(797)
Total Other Income
0
0
0
(37)
0
0
0
(20)
(190)
(190)
(190)
(88)
0
0
0
(81)
0
0
0
Pre-Tax Income
15 363
N/A
15 842
+3%
16 016
+1%
15 800
-1%
14 324
-9%
13 887
-3%
13 992
+1%
10 411
-26%
10 159
-2%
9 387
-8%
7 772
-17%
7 171
-8%
10 671
+49%
11 796
+11%
12 049
+2%
12 792
+6%
12 815
+0%
14 047
+10%
16 109
+15%
Net Income
Tax Provision
(3 470)
(3 942)
(4 252)
(4 053)
(3 635)
(3 631)
(3 371)
(2 398)
(2 380)
(2 010)
(1 736)
(2 006)
(2 425)
(2 672)
(2 898)
(3 275)
(3 524)
(3 973)
(4 357)
Income from Continuing Operations
11 893
11 900
11 764
11 747
10 689
10 256
10 621
8 013
7 779
7 377
6 036
5 165
8 246
9 124
9 151
9 517
9 291
10 074
11 752
Income to Minority Interest
(1 191)
(1 384)
(1 460)
(1 519)
(1 564)
(1 449)
(1 343)
(318)
(985)
(868)
(696)
(55)
(322)
(206)
(214)
(77)
(51)
5
55
Net Income (Common)
10 702
N/A
10 516
-2%
10 304
-2%
10 228
-1%
9 125
-11%
8 807
-3%
9 278
+5%
8 620
-7%
6 794
-21%
6 509
-4%
5 340
-18%
5 567
+4%
7 924
+42%
8 918
+13%
8 937
+0%
9 554
+7%
18 274
+91%
19 112
+5%
20 840
+9%
EPS (Diluted)
15.24
N/A
14.97
-2%
14.67
-2%
14.56
-1%
12.99
-11%
12.54
-3%
13.21
+5%
12.27
-7%
9.67
-21%
9.27
-4%
7.6
-18%
7.92
+4%
11.28
+42%
12.7
+13%
12.73
+0%
13.6
+7%
26.02
+91%
27.21
+5%
29.77
+9%

See Also

Discover More