Essity AB (publ) (ETTYF)

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28.20

0.56 (2.03%)

At close: Apr 24, 2025, 8:00 PM

Essity AB (publ) Income Statement

Financials in SEK. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	145.67B	145.55B	124.52B	131.76B	139.07B	147.15B	174.21B	170.8B	164.8B	156.17B	146.56B	137.6B	128.64B	121.87B	118.6B	116.13B	115.57B	121.75B	124.48B	128.37B	132.03B	128.97B	126.4B	123.48B	121.14B	118.5B	116.05B	113.58B	112.02B	109.27B	107.37B	105.43B	102.26B	101.24B	74.47B	49.23B	24.25B
Cost of Revenue	98.53B	98.67B	81.75B	88.95B	96.28B	103.98B	127.86B	127.1B	123.6B	118.94B	111.84B	103.3B	94.79B	86.77B	81.87B	79.14B	78.31B	82.31B	84.52B	87.81B	91.39B	91.12B	90.61B	90.03B	88.38B	86.5B	84.19B	80.92B	79.66B	77.41B	76.39B	75.7B	73.63B	72.97B	53.79B	35.56B	17.6B
Gross Profit	47.14B	46.88B	42.76B	42.81B	42.79B	43.17B	46.35B	43.7B	41.2B	37.23B	34.72B	34.3B	33.85B	35.09B	36.72B	36.99B	37.26B	39.44B	39.96B	40.56B	40.65B	37.86B	35.79B	33.45B	32.75B	32.01B	31.86B	32.66B	32.35B	31.86B	30.99B	29.73B	28.62B	28.27B	20.68B	13.68B	6.65B
Operating Income	18.59B	18.24B	17.95B	16.14B	15.12B	15.15B	14.6B	14.02B	12.49B	9.48B	8.76B	10.15B	10.87B	13.2B	14.64B	14.58B	15.12B	16.76B	17.11B	17.07B	16.65B	14.35B	13.03B	11.06B	10.98B	10.76B	10.96B	12.38B	12.01B	11.9B	10.94B	10.07B	8.97B	9.01B	6.55B	4.19B	2.52B
Interest Income	n/a	n/a	191M	238M	283M	313M	122M	75M	30M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	16.89B	16.31B	16.05B	13.99B	12.81B	12.79B	12.05B	11.8B	10.67B	8.11B	7.77B	9.39B	10.16B	12.54B	13.99B	13.89B	14.32B	15.8B	16.02B	15.84B	15.36B	13.04B	11.79B	9.81B	9.77B	9.6B	9.7B	11.18B	10.8B	10.72B	9.83B	9.08B	8.18B	8.17B	5.98B	3.78B	2.22B
Net Income	12.57B	20.98B	20.94B	19.21B	18.37B	9.58B	8.96B	8.94B	7.95B	5.57B	5.34B	6.51B	6.79B	8.62B	9.28B	8.81B	9.13B	10.23B	10.3B	10.52B	10.7B	9.22B	9.9B	8.41B	8.18B	7.89B	7.37B	8.47B	8.12B	8.12B	6.21B	5.85B	3.75B	3.8B	2.81B	1.08B	1.51B
Selling & General & Admin	27.44B	27.36B	23.63B	24.59B	25.29B	25.79B	29.67B	28.47B	27.41B	26.11B	24.39B	23.25B	22.23B	21.62B	21.86B	21.68B	21.61B	22.09B	22.3B	22.71B	22.88B	22.32B	21.44B	21.07B	20.79B	20.57B	20.32B	19.93B	19.76B	19.13B	18.77B	18.22B	17.34B	16.96B	12.47B	8.19B	3.96B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.59B	1.59B	1.59B	1.59B	1.67B	1.67B	1.67B	1.67B	1.53B	1.53B	1.53B	1.53B	1.36B	1.36B	1.36B	1.36B	1.27B	1.27B	1.27B	1.27B	1.21B	1.21B	1.21B	1.21B	n/a	n/a	n/a
Other Expenses	1.47B	1.26B	-13.44B	-13.8B	-14.16B	-14.16B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	28.55B	28.58B	24.57B	25.46B	26.43B	26.9B	30.81B	29.61B	28.55B	27.22B	25.46B	24.27B	23.16B	22.47B	22.66B	22.44B	22.41B	22.9B	23.11B	23.52B	23.67B	23.1B	22.21B	21.83B	21.54B	21.3B	21.04B	20.63B	20.47B	19.69B	19.2B	18.52B	17.48B	17.12B	12.58B	8.26B	3.99B
Interest Expense	478M	478M	977M	1.67B	1.82B	2.48B	1.98B	1.66B	1.02B	368M	368M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	14M	14M	14M	14M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	127.08B	127.25B	106.32B	114.41B	122.72B	130.88B	158.66B	156.72B	152.15B	146.17B	137.31B	127.57B	117.95B	109.24B	104.53B	101.59B	100.72B	105.21B	107.63B	111.33B	115.06B	114.22B	112.82B	111.86B	109.92B	107.8B	105.23B	101.55B	100.14B	97.1B	95.59B	94.22B	91.12B	90.09B	66.37B	43.81B	21.59B
Income Tax Expense	4.31B	4.33B	4.36B	3.97B	3.52B	3.27B	2.9B	2.67B	2.42B	2.04B	1.74B	2.01B	2.38B	2.73B	3.37B	3.63B	3.63B	4.05B	4.25B	3.94B	3.47B	2.83B	1B	682M	1.02B	1.05B	1.7B	2.04B	1.95B	1.94B	2.94B	2.54B	3.9B	3.93B	2.91B	2.58B	594M
Shares Outstanding (Basic)	693.4M	696.49M	698.29M	701.86M	702.3M	702.34M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.34M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	703.57M	702.3M	702.3M	702.3M
Shares Outstanding (Diluted)	693.4M	696.49M	698.29M	701.86M	702.3M	702.34M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.34M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M	702.3M
EPS (Basic)	18.04	29.82	29.55	27.06	25.86	13.44	12.73	12.70	11.28	7.93	7.60	9.27	9.68	12.28	13.22	12.55	13.00	14.57	14.68	14.98	15.25	13.13	14.11	11.99	11.65	11.24	10.50	12.07	11.56	11.56	8.85	8.33	5.33	5.40	4.00	1.54	2.15
EPS (Diluted)	18.04	29.82	29.71	27.22	26.02	13.60	12.73	12.70	11.28	7.93	7.60	9.27	9.68	12.28	13.22	12.55	13.00	14.57	14.68	14.98	15.25	13.13	14.11	11.99	11.65	11.24	10.50	12.07	11.56	11.56	8.85	8.33	5.33	5.40	4.00	1.54	2.15
EBITDA	26.09B	26.18B	23.37B	23.1B	22.3B	21.8B	23.81B	22.18B	20.99B	20.06B	19.87B	20.26B	20.42B	20.47B	20.83B	21B	21.28B	23.15B	24.52B	24.71B	24.72B	22.53B	20.38B	18.61B	17.95B	17.5B	17.24B	18.04B	18.05B	18.04B	15.81B	15.42B	15.04B	14.81B	12.3B	8.03B	3.88B
EBIT	18.92B	18.67B	17.31B	16.21B	15.25B	15.09B	14.93B	13.64B	12.03B	9.46B	9.81B	10.58B	11.36B	13.31B	14.05B	14.63B	15.03B	16.72B	17.06B	17.14B	17.13B	15B	13.9B	11.97B	11.4B	10.79B	10.58B	11.79B	11.64B	11.93B	9.75B	9.17B	9.1B	9.11B	8.1B	5.42B	2.66B
Depreciation & Amortization	7.16B	7.29B	7.13B	7.56B	8.01B	8.3B	8.83B	9.03B	8.87B	9.83B	9.56B	8.97B	8.63B	6.99B	6.68B	6.35B	6.25B	6.43B	7.45B	7.58B	7.59B	7.53B	6.49B	6.64B	6.55B	6.71B	6.66B	6.25B	6.41B	6.11B	6.06B	6.25B	5.93B	5.7B	4.21B	2.62B	1.22B