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	34.98B	37.8B	36.27B	36.62B	34.85B	16.77B	43.52B	43.93B	42.93B	43.83B	40.11B	37.93B	34.3B	34.23B	31.14B	28.97B	27.53B	30.96B	28.68B	28.41B	33.71B	33.69B	32.56B	32.07B	30.66B	31.11B	29.65B	29.72B	28.02B	28.66B	27.18B	28.16B	25.27B	26.77B	25.23B	24.98B	24.25B
Cost of Revenue	23.51B	25.84B	24.31B	24.87B	23.65B	8.92B	31.51B	32.21B	31.34B	32.8B	30.76B	28.7B	26.68B	25.7B	22.21B	20.19B	18.67B	20.8B	19.48B	19.36B	22.67B	23.01B	22.77B	22.93B	22.41B	22.5B	22.19B	21.29B	20.52B	20.2B	18.92B	20.02B	18.26B	19.18B	18.23B	17.96B	17.6B
Gross Profit	11.46B	11.97B	11.96B	11.74B	11.2B	7.85B	12.01B	11.72B	11.59B	11.03B	9.35B	9.22B	7.62B	8.53B	8.93B	8.78B	8.86B	10.16B	9.19B	9.05B	11.04B	10.68B	9.79B	9.13B	8.25B	8.61B	7.46B	8.44B	7.5B	8.46B	8.26B	8.13B	7.01B	7.59B	7B	7.03B	6.65B
Operating Income	4.48B	4.32B	4.87B	4.92B	4.13B	4.02B	3.07B	3.9B	4.16B	3.47B	2.49B	2.37B	1.15B	2.75B	3.88B	3.09B	3.48B	4.19B	3.82B	3.63B	5.12B	4.54B	3.78B	3.22B	2.81B	3.22B	1.81B	3.14B	2.59B	3.42B	3.24B	2.76B	2.49B	2.46B	2.36B	1.67B	2.52B
Interest Income	n/a	n/a	n/a	n/a	n/a	191M	47M	45M	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	4.11B	3.9B	4.44B	4.44B	3.53B	3.64B	2.38B	3.27B	3.5B	2.9B	2.12B	2.14B	942M	2.56B	3.74B	2.92B	3.32B	4.02B	3.63B	3.35B	4.8B	4.24B	3.46B	2.87B	2.47B	2.98B	1.48B	2.84B	2.3B	3.08B	2.96B	2.46B	2.22B	2.19B	2.21B	1.56B	2.22B
Net Income	3.07B	2.87B	3.31B	3.32B	11.48B	2.83B	1.59B	2.48B	2.69B	2.21B	1.57B	1.49B	306M	1.98B	2.74B	1.77B	2.13B	2.64B	2.27B	2.09B	3.23B	2.72B	2.48B	2.27B	1.75B	3.4B	988M	2.04B	1.46B	2.89B	2.09B	1.68B	1.46B	985M	1.73B	-428M	1.51B
Selling & General & Admin	6.77B	7.12B	6.74B	6.82B	6.69B	3.38B	7.7B	7.52B	7.19B	7.26B	6.5B	6.46B	5.89B	5.54B	5.36B	5.45B	5.27B	5.78B	5.18B	5.38B	5.75B	5.99B	5.59B	5.55B	5.19B	5.11B	5.22B	5.28B	4.96B	4.86B	4.83B	5.11B	4.33B	4.5B	4.28B	4.23B	3.96B
Research & Development	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	1.59B	n/a	n/a	n/a	1.67B	n/a	n/a	n/a	1.53B	n/a	n/a	n/a	1.36B	n/a	n/a	n/a	1.27B	n/a	n/a	n/a	1.21B	n/a	n/a	n/a
Other Expenses	214M	534M	359M	364M	n/a	-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	6.98B	7.65B	7.09B	6.82B	7.01B	3.64B	7.98B	7.8B	7.48B	7.55B	6.79B	6.74B	6.15B	5.79B	5.6B	5.63B	5.46B	5.98B	5.38B	5.59B	5.95B	6.19B	5.79B	5.75B	5.37B	5.3B	5.41B	5.46B	5.13B	5.04B	5B	5.31B	4.35B	4.55B	4.32B	4.27B	3.99B
Interest Expense	n/a	n/a	n/a	478M	n/a	499M	691M	633M	655M	n/a	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	n/a	n/a	n/a	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	30.49B	33.49B	31.41B	31.7B	30.66B	12.56B	39.49B	40B	38.82B	40.35B	37.54B	35.44B	32.84B	31.49B	27.81B	25.82B	24.13B	26.77B	24.86B	24.95B	28.62B	29.2B	28.56B	28.68B	27.78B	27.8B	27.6B	26.75B	25.65B	25.24B	23.92B	25.33B	22.61B	23.73B	22.55B	22.22B	21.59B
Income Tax Expense	1.02B	1.01B	1.11B	1.17B	1.05B	1.03B	725M	717M	801M	655M	499M	470M	421M	346M	773M	840M	768M	990M	1.03B	844M	1.19B	1.19B	723M	372M	544M	-637M	403M	709M	575M	14M	740M	619M	565M	1.02B	334M	1.98B	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)	4.43	4.13	4.75	4.73	16.21	3.86	2.26	3.53	3.79	3.15	2.23	2.11	0.44	2.82	3.90	2.52	3.04	3.76	3.23	2.97	4.61	3.87	3.53	3.24	2.49	4.85	1.41	2.90	2.08	4.11	2.98	2.39	2.08	1.40	2.46	-0.61	2.15
EPS (Diluted)	4.43	4.13	4.75	4.73	16.21	4.02	2.26	3.53	3.79	3.15	2.23	2.11	0.44	2.82	3.90	2.52	3.04	3.76	3.23	2.97	4.61	3.87	3.53	3.24	2.49	4.85	1.41	2.90	2.08	4.11	2.98	2.39	2.08	1.40	2.46	-0.61	2.15
EBITDA	6.19B	6.41B	6.78B	6.73B	6.27B	3.6B	6.51B	5.93B	5.77B	5.6B	4.88B	4.74B	4.83B	5.41B	5.27B	4.9B	4.89B	5.77B	5.44B	5.18B	6.76B	7.14B	5.64B	5.18B	4.57B	4.99B	3.87B	4.52B	4.12B	4.73B	4.66B	4.54B	4.11B	2.51B	4.27B	4.15B	3.88B
EBIT	4.44B	4.58B	4.96B	4.94B	4.19B	3.22B	3.86B	3.98B	4.03B	3.06B	2.57B	2.36B	1.47B	3.41B	3.34B	3.15B	3.41B	4.16B	3.91B	3.56B	5.1B	4.5B	3.98B	3.54B	2.98B	3.4B	2.05B	2.98B	2.37B	3.19B	3.26B	2.83B	2.65B	1.01B	2.68B	2.76B	2.66B
Depreciation & Amortization	1.75B	1.83B	1.81B	1.77B	1.88B	1.67B	2.24B	2.23B	2.17B	2.19B	2.45B	2.07B	3.12B	1.93B	1.86B	1.73B	1.48B	1.61B	1.53B	1.62B	1.66B	2.64B	1.66B	1.64B	1.59B	1.59B	1.81B	1.55B	1.75B	1.54B	1.4B	1.71B	1.46B	1.5B	1.59B	1.39B	1.22B