Essity AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 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	46,122	47,134	43,171	32,026	29,144
Selling, General & Admin	26,619	27,737	26,603	22,188	17,381
Depreciation & Amortization Expenses	972	1,110	1,109	1,111	844
Other Operating Expenses	21	475	1,660	2,135	87
Total Operating Expenses	27,612	29,322	29,372	25,434	18,312
Operating Income	18,531	18,295	15,148	8,491	10,978
Interest Income	257	593	412	141	81
Interest Expense	-1,641	-2,524	-2,768	-1,461	-648
Total Non-Operating Income (Expense)	-1,384	-1,931	-2,356	-1,320	-567
Pretax Income	17,161	16,364	12,792	7,171	10,411
Provision for Income Taxes	4,443	4,331	3,275	2,006	2,398
Net Income	12,718	21,048	9,796	6,064	9,810
Earnings From Discontinued Operations	-	9,015	279	899	1,797
Net Income to Common	12,718	21,048	9,796	6,064	9,810
Net Income Growth	-39.58%	114.86%	61.54%	-38.19%	-4.09%
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%	119.34%	71.50%	-35.37%	-15.73%
Free Cash Flow	1,253	1,931	7,788	7,444	9,446
Free Cash Flow Growth	-35.11%	-75.20%	4.62%	-21.19%	177.82%
Free Cash Flow Per Share	1.82	2.76	11.09	10.60	13.45
Dividends Per Share	8.750	8.250	7.750	7.250	7.000
Dividend Growth	6.06%	6.45%	6.90%	3.57%	3.70%
Gross Margin	33.30%	32.38%	29.34%	24.39%	28.72%
Operating Margin	13.38%	12.57%	10.29%	6.47%	10.82%
Profit Margin	9.18%	8.27%	6.47%	3.93%	7.90%
FCF Margin	0.90%	1.33%	5.29%	5.67%	9.31%
EBITDA	26,141	26,274	23,636	8,491	10,978
EBITDA Margin	18.88%	18.05%	16.06%	6.47%	10.82%
EBIT	18,531	18,295	15,148	8,491	10,978
EBIT Margin	13.38%	12.57%	10.29%	6.47%	10.82%
Effective Tax Rate	25.89%	26.47%	25.60%	27.97%	23.03%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.