Essity AB (publ)
STO:ESSITY B
Essity AB (publ)
STO:ESSITY B
Price:
244.9
SEK
-0.24%
Market Closed
Market Cap:
kr169.7B
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|
Essity AB (publ)
STO:ESSITY B
|
SE |
|
S
|
Suominen Oyj
OMXH:SUY1V
|
FI |
Income Statement
Earnings Waterfall
Essity AB (publ)
Essity AB (publ)
Income Statement
Essity AB (publ)
Essity AB (publ)
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1 046
|
0
|
0
|
0
|
593
|
0
|
0
|
0
|
788
|
0
|
0
|
0
|
1 397
|
0
|
0
|
0
|
1 043
|
0
|
0
|
0
|
0
|
|
| 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%
|
145 546
+17%
|
145 672
+0%
|
143 240
-2%
|
141 604
-1%
|
138 494
-2%
|
|
| 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)
|
(97 929)
|
(98 148)
|
(96 465)
|
(95 082)
|
(92 351)
|
|
| 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%
|
47 617
+10%
|
47 524
0%
|
46 775
-2%
|
46 522
-1%
|
46 143
-1%
|
|
| 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)
|
(28 461)
|
(28 476)
|
(28 359)
|
(28 122)
|
(27 543)
|
|
| 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)
|
(27 351)
|
(27 430)
|
(27 330)
|
(27 112)
|
(26 571)
|
|
| 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)
|
(1 110)
|
(1 046)
|
(1 029)
|
(1 010)
|
(972)
|
|
| 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%
|
19 156
+2%
|
19 048
-1%
|
18 416
-3%
|
18 400
0%
|
18 600
+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)
|
(1 016)
|
(2 269)
|
(2 066)
|
(1 821)
|
(1 599)
|
(1 622)
|
(1 519)
|
(1 468)
|
(513)
|
|
| 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)
|
(939)
|
(481)
|
(385)
|
(322)
|
(69)
|
|
| Total Other Income |
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(20)
|
(190)
|
(190)
|
(190)
|
(88)
|
0
|
0
|
0
|
(1 301)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(857)
|
|
| 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%
|
16 364
+2%
|
16 945
+4%
|
16 512
-3%
|
16 610
+1%
|
17 161
+3%
|
|
| 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)
|
(4 331)
|
(4 306)
|
(4 154)
|
(4 223)
|
(4 443)
|
|
| 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
|
12 033
|
12 639
|
12 358
|
12 387
|
12 718
|
|
| 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
|
(64)
|
(64)
|
(63)
|
(65)
|
(62)
|
|
| 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%
|
20 888
+0%
|
12 574
-40%
|
12 295
-2%
|
12 322
+0%
|
12 656
+3%
|
|
| 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%
|
27.22
+5%
|
29.77
+9%
|
29.82
+0%
|
18.13
-39%
|
17.78
-2%
|
17.92
+1%
|
18.37
+3%
|
|
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