Essity AB (publ) (LON: 0RQD)
London
· Delayed Price · Currency is GBP · Price in SEK 282.79
-0.07 (-0.02%)
At close: Jan 31, 2025
Essity AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 145,546 | 147,147 | 131,320 | 101,466 | 121,752 | Upgrade
|
| Revenue Growth (YoY) | -1.09% | 12.05% | 29.42% | -16.66% | -5.60% | Upgrade
|
| Cost of Revenue | 97,929 | 102,627 | 97,395 | 72,176 | 82,132 | Upgrade
|
| Gross Profit | 47,617 | 44,520 | 33,925 | 29,290 | 39,620 | Upgrade
|
| Selling, General & Admin | 27,351 | 25,661 | 21,916 | 17,898 | 22,088 | Upgrade
|
| Operating Expenses | 28,461 | 26,770 | 23,027 | 18,742 | 22,897 | Upgrade
|
| Operating Income | 19,156 | 17,750 | 10,898 | 10,548 | 16,723 | Upgrade
|
| Interest Expense | -1,931 | -2,617 | -1,380 | -645 | -1,046 | Upgrade
|
| Interest & Investment Income | - | 412 | 141 | 65 | 108 | Upgrade
|
| Earnings From Equity Investments | 78 | 39 | 38 | 59 | 94 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -43 | -38 | 16 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | -108 | -43 | -3 | -20 | Upgrade
|
| EBT Excluding Unusual Items | 17,303 | 15,433 | 9,616 | 10,040 | 15,859 | Upgrade
|
| Asset Writedown | -70 | -350 | -274 | - | - | Upgrade
|
| Other Unusual Items | -869 | -2,291 | -2,171 | 371 | -59 | Upgrade
|
| Pretax Income | 16,364 | 12,792 | 7,171 | 10,411 | 15,800 | Upgrade
|
| Income Tax Expense | 4,331 | 3,275 | 2,006 | 2,398 | 4,053 | Upgrade
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| Earnings From Continuing Operations | 12,033 | 9,517 | 5,165 | 8,013 | 11,747 | Upgrade
|
| Earnings From Discontinued Operations | 8,919 | 279 | 899 | 1,797 | - | Upgrade
|
| Net Income to Company | 20,952 | 9,796 | 6,064 | 9,810 | 11,747 | Upgrade
|
| Minority Interest in Earnings | -64 | -242 | -497 | -1,190 | -1,519 | Upgrade
|
| Net Income | 20,888 | 9,554 | 5,567 | 8,620 | 10,228 | Upgrade
|
| Net Income to Common | 20,888 | 9,554 | 5,567 | 8,620 | 10,228 | Upgrade
|
| Net Income Growth | 118.63% | 71.62% | -35.42% | -15.72% | 10.98% | Upgrade
|
| Shares Outstanding (Basic) | 700 | 702 | 702 | 702 | 702 | Upgrade
|
| Shares Outstanding (Diluted) | 700 | 702 | 702 | 702 | 702 | Upgrade
|
| Shares Change (YoY) | -0.29% | - | - | - | - | Upgrade
|
| EPS (Basic) | 29.83 | 13.60 | 7.93 | 12.27 | 14.56 | Upgrade
|
| EPS (Diluted) | 29.83 | 13.60 | 7.93 | 12.27 | 14.56 | Upgrade
|
| EPS Growth | 119.26% | 71.62% | -35.42% | -15.72% | 10.98% | Upgrade
|
| Free Cash Flow | 9,366 | 14,678 | 7,444 | 9,446 | 11,212 | Upgrade
|
| Free Cash Flow Per Share | 13.37 | 20.90 | 10.60 | 13.45 | 15.96 | Upgrade
|
| Dividend Per Share | 8.250 | 7.750 | 7.250 | 7.000 | 6.750 | Upgrade
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| Dividend Growth | 6.45% | 6.90% | 3.57% | 3.70% | 8.00% | Upgrade
|
| Gross Margin | 32.72% | 30.26% | 25.83% | 28.87% | 32.54% | Upgrade
|
| Operating Margin | 13.16% | 12.06% | 8.30% | 10.40% | 13.74% | Upgrade
|
| Profit Margin | 14.35% | 6.49% | 4.24% | 8.50% | 8.40% | Upgrade
|
| Free Cash Flow Margin | 6.44% | 9.98% | 5.67% | 9.31% | 9.21% | Upgrade
|
| EBITDA | 25,294 | 23,822 | 16,789 | 15,555 | 23,093 | Upgrade
|
| EBITDA Margin | 17.38% | 16.19% | 12.78% | 15.33% | 18.97% | Upgrade
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| D&A For EBITDA | 6,138 | 6,072 | 5,891 | 5,007 | 6,370 | Upgrade
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| EBIT | 19,156 | 17,750 | 10,898 | 10,548 | 16,723 | Upgrade
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| EBIT Margin | 13.16% | 12.06% | 8.30% | 10.40% | 13.74% | Upgrade
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| Effective Tax Rate | 26.47% | 25.60% | 27.97% | 23.03% | 25.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.