Essity AB (publ) (BIT:1ESSI)

Essity AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	138,494	145,546	147,147	131,320	101,466
Revenue Growth (YoY)	-4.84%	-1.09%	12.05%	29.42%	-16.66%
Cost of Revenue	92,351	97,929	102,627	97,395	72,176
Gross Profit	46,143	47,617	44,520	33,925	29,290
Selling, General & Admin	26,571	27,351	25,661	21,916	17,898
Amortization of Goodwill & Intangibles	972	1,110	1,109	1,111	844
Operating Expenses	27,543	28,461	26,770	23,027	18,742
Operating Income	18,600	19,156	17,750	10,898	10,548
Interest Expense	-1,384	-2,270	-2,617	-1,380	-645
Interest & Investment Income	-	593	412	141	65
Earnings From Equity Investments	14	78	39	38	59
Currency Exchange Gain (Loss)	-	-123	-43	-38	16
Other Non Operating Income (Expenses)	-	-131	-108	-43	-3
EBT Excluding Unusual Items	17,230	17,303	15,433	9,616	10,040
Asset Writedown	-	-70	-350	-274	-
Other Unusual Items	-69	-869	-2,291	-2,171	371
Pretax Income	17,161	16,364	12,792	7,171	10,411
Income Tax Expense	4,443	4,331	3,275	2,006	2,398
Earnings From Continuing Operations	12,718	12,033	9,517	5,165	8,013
Earnings From Discontinued Operations	-	9,015	279	899	1,797
Net Income to Company	12,718	21,048	9,796	6,064	9,810
Minority Interest in Earnings	-62	-160	-242	-497	-1,190
Net Income	12,656	20,888	9,554	5,567	8,620
Net Income to Common	12,656	20,888	9,554	5,567	8,620
Net Income Growth	-39.41%	118.63%	71.62%	-35.42%	-15.72%
Shares Outstanding (Basic)	689	700	702	702	702
Shares Outstanding (Diluted)	689	700	702	702	702
Shares Change (YoY)	-1.61%	-0.29%	-	-	-
EPS (Basic)	18.37	29.83	13.60	7.93	12.27
EPS (Diluted)	18.37	29.83	13.60	7.93	12.27
EPS Growth	-38.42%	119.25%	71.62%	-35.42%	-15.72%
Free Cash Flow	8,356	9,366	14,678	7,444	9,446
Free Cash Flow Per Share	12.13	13.37	20.90	10.60	13.45
Dividend Per Share	-	8.250	7.750	7.250	7.000
Dividend Growth	-	6.45%	6.90%	3.57%	3.70%
Gross Margin	33.32%	32.72%	30.25%	25.83%	28.87%
Operating Margin	13.43%	13.16%	12.06%	8.30%	10.40%
Profit Margin	9.14%	14.35%	6.49%	4.24%	8.49%
Free Cash Flow Margin	6.03%	6.44%	9.98%	5.67%	9.31%
EBITDA	25,757	25,255	23,822	16,758	15,555
EBITDA Margin	18.60%	17.35%	16.19%	12.76%	15.33%
D&A For EBITDA	7,157	6,099	6,072	5,860	5,007
EBIT	18,600	19,156	17,750	10,898	10,548
EBIT Margin	13.43%	13.16%	12.06%	8.30%	10.40%
Effective Tax Rate	25.89%	26.47%	25.60%	27.97%	23.03%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.