Essity AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	137,571	138,494	145,546	147,147	131,320	101,466
Revenue Growth (YoY)	-3.96%	-4.84%	-1.09%	12.05%	29.42%	-16.66%
Cost of Revenue	91,747	92,372	98,412	103,976	99,294	72,322
Gross Profit	45,824	46,122	47,134	43,171	32,026	29,144
Selling, General & Admin	27,114	26,619	27,737	26,603	22,188	17,381
Depreciation & Amortization Expenses	979	972	1,110	1,109	1,111	844
Other Operating Expenses	572	-14	-8	311	236	-59
Total Operating Expenses	28,665	27,577	28,839	28,023	23,535	18,166
Operating Income	17,705	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
Other Non-Operating Income (Expense)	-1,235	-	-	-	-	-
Total Non-Operating Income (Expense)	-1,235	-1,384	-1,931	-2,356	-1,320	-567
Pretax Income	16,504	17,161	16,364	12,792	7,171	10,411
Provision for Income Taxes	4,328	4,443	4,331	3,275	2,006	2,398
Net Income	6,582	12,718	12,033	9,517	5,165	8,013
Minority Interest in Earnings	26	-	-	-	-	-
Earnings From Discontinued Operations	-	-	9,015	279	899	1,797
Net Income to Common	5,568	12,718	21,048	9,796	6,064	9,810
Net Income Growth	81.43%	-39.58%	114.86%	61.54%	-38.19%	-4.09%
Shares Outstanding (Basic)	683	689	700	702	702	702
Shares Outstanding (Diluted)	683	689	700	702	702	702
Shares Change (YoY)	-1.73%	-1.61%	-0.29%	-	-	-
EPS (Basic)	17.72	18.37	29.83	13.60	7.93	12.27
EPS (Diluted)	17.72	18.37	29.83	13.60	7.93	12.27
EPS Growth	0.23%	-38.42%	119.34%	71.50%	-35.37%	-15.73%
Free Cash Flow	3,206	8,356	9,366	14,678	7,444	9,446
Free Cash Flow Growth	-61.63%	-10.78%	-36.19%	97.18%	-21.19%	177.82%
Free Cash Flow Per Share	4.69	12.13	13.37	20.90	10.60	13.45
Dividends Per Share	8.750	8.750	8.250	7.750	7.250	7.000
Dividend Growth	-	6.06%	6.45%	6.90%	3.57%	3.70%
Gross Margin	33.31%	33.30%	32.38%	29.34%	24.39%	28.72%
Operating Margin	12.87%	13.38%	12.57%	10.29%	6.47%	10.82%
Profit Margin	4.78%	9.18%	8.27%	6.47%	3.93%	7.90%
FCF Margin	2.33%	6.03%	6.44%	9.98%	5.67%	9.31%
EBITDA	17,705	18,531	18,295	15,148	8,491	10,978
EBIT	17,705	18,531	18,295	15,148	8,491	10,978
EBIT Margin	12.87%	13.38%	12.57%	10.29%	6.47%	10.82%
Effective Tax Rate	26.22%	25.89%	26.47%	25.60%	27.97%	23.03%