Essity AB (publ)
SSE:ESSITY-B.ST
241 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 147,147 | 156,173 | 121,867 | 121,752 | 128,975 | 118,500 | 109,265 | 101,238 | 98,519 | 87,997 |
| Kosten van de omzet
| 102,020 | 118,945 | 86,774 | 82,313 | 91,119 | 86,495 | 77,408 | 72,970 | 72,165 | 64,522 |
| Brutowinst
| 45,127 | 37,228 | 35,093 | 39,439 | 37,856 | 32,005 | 31,857 | 28,268 | 26,354 | 23,475 |
| Brutowinstmarge
| 0.307 | 0.238 | 0.288 | 0.324 | 0.294 | 0.27 | 0.292 | 0.279 | 0.268 | 0.267 |
| Onderzoek- en ontwikkelingskosten
| 1,704 | 1,631 | 1,506 | 1,616 | 1,529 | 1,362 | 1,239 | 1,211 | 1,055 | 1,017 |
| Algemene en administratieve kosten
| 25,661 | 26,107 | 21,617 | 22,088 | 22,319 | 20,570 | 19,130 | 16,965 | 15,246 | 14,527 |
| Verkoop- en marketingkosten
| 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 25,673 | 26,107 | 21,617 | 22,088 | 22,319 | 20,570 | 19,130 | 16,965 | 15,246 | 14,527 |
| Overige kosten
| -137,630 | 1,116 | 852 | 809 | 778 | 732 | 560 | 159 | 133 | 126 |
| Bedrijfskosten
| 27,377 | 27,223 | 22,469 | 22,897 | 23,097 | 21,302 | 19,690 | 17,124 | 15,379 | 14,653 |
| Bedrijfsresultaat
| 17,750 | 9,479 | 13,199 | 16,758 | 14,349 | 10,759 | 11,905 | 9,008 | 9,684 | 8,360 |
| Bedrijfsresultaat ratio
| 0.121 | 0.061 | 0.108 | 0.138 | 0.111 | 0.091 | 0.109 | 0.089 | 0.098 | 0.095 |
| Totaal overige inkomsten en kosten netto
| -4,997 | -1,370 | -662 | -958 | -1,309 | -1,157 | -1,182 | -835 | -828 | -740 |
| Inkomen voor belasting
| 12,753 | 8,109 | 12,537 | 15,800 | 13,040 | 9,602 | 10,723 | 8,173 | 8,856 | 7,620 |
| Inkomen voor belasting ratio
| 0.087 | 0.052 | 0.103 | 0.13 | 0.101 | 0.081 | 0.098 | 0.081 | 0.09 | 0.087 |
| Belastingkosten
| 3,275 | 2,045 | 2,727 | 4,053 | 2,828 | 1,050 | 1,938 | 3,931 | 2,278 | 1,939 |
| Nettowinst
| 9,554 | 5,567 | 8,620 | 10,228 | 9,216 | 7,886 | 8,116 | 3,800 | 6,129 | 5,212 |
| Nettowinstmarge
| 0.065 | 0.036 | 0.071 | 0.084 | 0.071 | 0.067 | 0.074 | 0.038 | 0.062 | 0.059 |
| WPA (Winst Per Aandeel)
| 13.6 | 7.93 | 12.27 | 14.56 | 13.12 | 11.23 | 11.56 | 5.4 | 8.7 | 7.4 |
| Verwaterde WPA
| 13.6 | 7.93 | 12.27 | 14.56 | 13.12 | 11.23 | 11.56 | 5.4 | 8.7 | 7.4 |
| EBITDA
| 24,883 | 20,740 | 20,139 | 24,378 | 22,414 | 17,515 | 18,435 | 17,078 | 17,002 | 13,669 |
| EBITDA ratio
| 0.169 | 0.133 | 0.165 | 0.2 | 0.174 | 0.148 | 0.169 | 0.169 | 0.173 | 0.155 |