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Essity AB (publ)
STO:ESSITY B

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Essity AB (publ) Logo
Essity AB (publ)
STO:ESSITY B
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Price: 274.7 SEK -0.33% Market Closed
Updated: May 4, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

147.1B
-16%
Revenue
Growth Rates:
1 Year
+12%
3 Years
+21%
5 Years
-
7 Years
-
10 Years
-
17.8B
+3%
Operating Income
Growth Rates:
1 Year
+63%
3 Years
+6%
5 Years
-
7 Years
-
10 Years
-
9.6B
+7%
Net Income
Growth Rates:
1 Year
+72%
3 Years
-7%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Essity AB (publ)

Revenue
147.1B SEK
Cost of Revenue
-102.6B SEK
Gross Profit
44.5B SEK
Operating Expenses
-26.8B SEK
Operating Income
17.8B SEK
Other Expenses
-8.2B SEK
Net Income
9.6B SEK

Income Statement
Essity AB (publ)

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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
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%
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)
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%
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)
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)
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)
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%
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)
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)
Total Other Income
0
0
0
(37)
0
0
0
(20)
(190)
(190)
(190)
(88)
0
0
0
(81)
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%
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)
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
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)
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%
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%

See Also

Summary
ESSITY B intrinsic value, competitors valuation, and company profile.
DCF Valuation
ESSITY B stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ESSITY B stock valuation using valuation multiples.
Wall Street Estimates
ESSITY B price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ESSITY B stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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