Essity AB (publ) (ESSITY-B.ST)
SEK 294.8
(-1.01%)
SEK 294.8
(-1.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 147.14 Billion | 156.17 Billion | 121.86 Billion | 121.75 Billion | 128.97 Billion | 118.5 Billion |
| Cost of Revenue | 102.02 Billion | 118.94 Billion | 86.77 Billion | 82.31 Billion | 91.11 Billion | 86.49 Billion |
| Gross Profit | 45.12 Billion | 37.22 Billion | 35.09 Billion | 39.43 Billion | 37.85 Billion | 32 Billion |
| Operating Expenses | 27.37 Billion | 27.22 Billion | 22.46 Billion | 22.89 Billion | 23.09 Billion | 21.3 Billion |
| Selling, General and Administrative Expenses | 25.67 Billion | 26.1 Billion | 21.61 Billion | 22.08 Billion | 22.31 Billion | 20.57 Billion |
| Research and Development Expenses | 1.7 Billion | 1.63 Billion | 1.5 Billion | 1.61 Billion | 1.52 Billion | 1.36 Billion |
| Other Expenses | - | 1.11 Billion | 852 Million | 809 Million | 778 Million | 732 Million |
| Cost and Expenses | 129.39 Billion | 146.16 Billion | 109.24 Billion | 105.21 Billion | 114.21 Billion | 107.79 Billion |
| Operating Income | 17.75 Billion | 9.47 Billion | 13.19 Billion | 16.75 Billion | 14.34 Billion | 10.75 Billion |
| Interest Expense | 2.61 Billion | 1.47 Billion | 761 Million | 1.04 Billion | 1.37 Billion | 1.19 Billion |
| Income Tax Expense | 3.27 Billion | 2.04 Billion | 2.72 Billion | 4.05 Billion | 2.82 Billion | 1.05 Billion |
| Earnings before Tax | 12.79 Billion | 8.1 Billion | 12.53 Billion | 15.8 Billion | 13.04 Billion | 9.6 Billion |
| Net Income | 9.55 Billion | 5.56 Billion | 8.62 Billion | 10.22 Billion | 9.21 Billion | 7.88 Billion |
| Earnings Per Share Basic | 13.60 | 7.93 | 12.27 | 14.56 | 13.12 | 11.23 |
| Earnings Per Share Diluted | 13.60 | 7.93 | 12.27 | 14.56 | 13.12 | 11.23 |
| Weighted Average Shares Outstanding | 702.34 Million | 702.34 Million | 702.34 Million | 702.34 Million | 702.34 Million | 702.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 702.34 Million | 702.34 Million | 702.34 Million | 702.34 Million | 702.34 Million | 702.3 Million |
| Gross Margin | 0.31 | 0.24 | 0.29 | 0.32 | 0.29 | 0.27 |
| EBIT Margin | 0.14 | 0.13 | 0.17 | 0.20 | 0.17 | 0.15 |
| Profit Margin | 0.06 | 0.04 | 0.07 | 0.08 | 0.07 | 0.07 |
| EBITDA | 20.9 Billion | 15.43 Billion | 20.45 Billion | 24.89 Billion | 22.6 Billion | 17.64 Billion |
| Earnings Before Tax Margin | 0.12 | 0.06 | 0.11 | 0.14 | 0.11 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 36.27 Billion | 36.61 Billion | 34.85 Billion | 36.62 Billion | 147.14 Billion | 43.51 Billion |
| Cost of Revenue | 24.31 Billion | 24.87 Billion | 23.64 Billion | 25.22 Billion | 102.02 Billion | 31.5 Billion |
| Gross Profit | 11.96 Billion | 11.74 Billion | 11.2 Billion | 11.4 Billion | 45.12 Billion | 12 Billion |
| Operating Expenses | 6.99 Billion | 6.82 Billion | 7 Billion | 7.59 Billion | 27.37 Billion | 7.98 Billion |
| Selling, General and Administrative Expenses | 6.73 Billion | 6.82 Billion | 6.68 Billion | 7.59 Billion | - | 7.7 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 262 Million | 258 Million | 6.68 Billion | -14.16 Billion | -137.63 Billion | - |
| Cost and Expenses | 31.3 Billion | 31.69 Billion | 30.65 Billion | 32.81 Billion | 129.39 Billion | 39.49 Billion |
| Operating Income | 4.86 Billion | 4.92 Billion | 4.13 Billion | 3.81 Billion | 17.75 Billion | 3.06 Billion |
| Interest Expense | - | 478 Million | - | 499 Million | 1.02 Billion | 691 Million |
| Income Tax Expense | 1.1 Billion | 1.16 Billion | 1.05 Billion | 984 Million | 3.27 Billion | 725 Million |
| Earnings before Tax | 4.43 Billion | 4.44 Billion | 3.52 Billion | 3.83 Billion | 12.75 Billion | 2.37 Billion |
| Net Income | 3.31 Billion | 3.31 Billion | 11.47 Billion | 2.82 Billion | 9.55 Billion | 1.58 Billion |
| Earnings Per Share Basic | 4.73 | 4.73 | 16.21 | 4.02 | - | 2.26 |
| Earnings Per Share Diluted | 4.73 | 4.73 | 16.21 | 4.02 | - | 2.26 |
| Weighted Average Shares Outstanding | 700 Million | 701.85 Million | 702.3 Million | 702.34 Million | 702.34 Million | 702.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 700 Million | 701.85 Million | 702.3 Million | 702.34 Million | 702.34 Million | 702.34 Million |
| Gross Margin | 0.33 | 0.32 | 0.32 | 0.31 | 0.31 | 0.28 |
| EBIT Margin | 0.19 | 0.18 | 0.18 | 0.15 | - | 0.19 |
| Profit Margin | 0.09 | 0.09 | 0.33 | 0.08 | 0.06 | 0.04 |
| EBITDA | 6.77 Billion | 6.69 Billion | 6.33 Billion | 5.48 Billion | - | 8.07 Billion |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.12 | 0.10 | 0.12 | 0.07 |
2300
3750
STRA
MKTX
CBOE
3883