Essity AB (publ) (ESSITY-B.ST) - Quarterly Income Statement

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ESSITY-B.ST
Financials

241 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	36,274	36,617	34,850	36,625	43,516	43,930	42,926	43,834	40,109	37,929	34,301	34,226	31,145	28,968	27,528	30,956	28,677	28,407	33,712	33,686	32,565	32,068	30,656	31,112	29,647	29,721	28,020	28,664	27,178	28,155	25,268	26,772	25,235	24,983	24,248
Cost of Revenue Numbers are in millions	24,312	24,873	23,649	25,220	31,509	32,206	31,340	32,801	30,756	28,704	26,684	25,699	22,213	20,192	18,670	20,798	19,483	19,360	22,672	23,008	22,770	22,935	22,406	22,503	22,189	21,285	20,518	20,201	18,921	20,024	18,262	19,180	18,234	17,958	17,598
Gross Profit Numbers are in millions	11,962	11,744	11,201	11,405	12,007	11,724	11,586	11,033	9,353	9,225	7,617	8,527	8,932	8,776	8,858	10,158	9,194	9,047	11,040	10,678	9,795	9,133	8,250	8,609	7,458	8,436	7,502	8,463	8,257	8,131	7,006	7,592	7,001	7,025	6,650
Gross Profit Ratio Numbers are in millions	0.33	0.321	0.321	0.311	0.276	0.267	0.27	0.252	0.233	0.243	0.222	0.249	0.287	0.303	0.322	0.328	0.321	0.318	0.327	0.317	0.301	0.285	0.269	0.277	0.252	0.284	0.268	0.295	0.304	0.289	0.277	0.284	0.277	0.281	0.274
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	1,692	0	0	0	1,593	0	0	0	1,670	0	0	0	1,529	0	0	0	1,362	0	0	0	1,270	0	0	0	1,211	0	0	0
General & Administrative Expenses Numbers are in millions	6,735	6,808	6,689	3,380	7,703	7,517	7,192	7,259	6,500	6,460	5,888	5,538	5,361	5,446	5,272	5,777	5,181	5,381	5,749	5,986	5,594	5,553	5,186	5,106	5,221	5,279	4,964	4,856	4,835	5,109	4,330	4,495	4,283	4,227	3,960
Selling & Marketing Expenses Numbers are in millions	0	14	0	4,211	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,735	6,822	6,689	7,591	7,703	7,517	7,192	7,259	6,500	6,460	5,888	5,538	5,361	5,446	5,272	5,777	5,181	5,381	5,749	5,986	5,594	5,553	5,186	5,106	5,221	5,279	4,964	4,856	4,835	5,109	4,330	4,495	4,283	4,227	3,960
Other Expenses Numbers are in millions	262	258	6,680	-14,163	0	281	286	290	287	276	263	250	235	181	186	199	201	208	201	202	196	193	187	195	187	181	169	181	161	197	21	51	38	39	31
Operating Expenses Numbers are in millions	6,997	6,822	7,009	7,591	7,982	7,798	7,478	7,549	6,787	6,736	6,151	5,788	5,596	5,627	5,458	5,976	5,382	5,589	5,950	6,188	5,790	5,746	5,373	5,301	5,408	5,460	5,133	5,037	4,996	5,306	4,351	4,546	4,321	4,266	3,991
Operating Income Numbers are in millions	4,868	4,922	4,134	3,814	3,067	3,901	4,159	3,471	2,491	2,367	1,796	2,754	3,875	3,092	3,478	4,191	3,817	3,635	5,115	4,538	3,779	3,217	2,815	3,216	1,813	3,139	2,591	3,417	3,237	2,764	2,487	2,456	2,362	1,668	2,522
Operating Income Ratio Numbers are in millions	0.134	0.134	0.119	0.104	0.07	0.089	0.097	0.079	0.062	0.062	0.052	0.08	0.124	0.107	0.126	0.135	0.133	0.128	0.152	0.135	0.116	0.1	0.092	0.103	0.061	0.106	0.092	0.119	0.119	0.098	0.098	0.092	0.094	0.067	0.104
Total Other Income Expenses Net Numbers are in millions	-430	-478	-607	21	-691	-633	-655	-570	-368	-224	-854	-190	937	-177	-158	-172	-184	-283	-319	-303	-320	-344	-342	-236	-332	-299	-290	-337	-275	-304	-266	566	-156	-2,326	-303
Income Before Tax Numbers are in millions	4,438	4,444	3,527	3,835	2,376	3,268	3,504	2,901	2,123	2,143	942	2,564	3,738	2,915	3,320	4,019	3,633	3,352	4,796	4,235	3,459	2,873	2,473	2,980	1,481	2,840	2,301	3,080	2,962	2,460	2,221	2,191	2,206	1,557	2,219
Income Before Tax Ratio Numbers are in millions	0.122	0.121	0.101	0.105	0.055	0.074	0.082	0.066	0.053	0.057	0.027	0.075	0.12	0.101	0.121	0.13	0.127	0.118	0.142	0.126	0.106	0.09	0.081	0.096	0.05	0.096	0.082	0.107	0.109	0.087	0.088	0.082	0.087	0.062	0.092
Income Tax Expense Numbers are in millions	1,109	1,166	1,050	984	725	717	801	655	499	470	421	346	773	840	768	990	1,033	844	1,186	1,189	723	372	544	-637	403	709	575	14	740	619	565	1,021	334	1,982	594
Net Income Numbers are in millions	3,314	3,317	11,479	2,826	1,586	2,479	2,687	2,209	1,567	1,485	521	1,982	2,736	1,770	2,132	2,640	2,265	2,088	3,235	2,716	2,477	2,274	1,749	3,403	988	2,035	1,460	2,889	2,090	1,677	1,460	985	1,731	-428	1,512
Net Income Ratio Numbers are in millions	0.091	0.091	0.329	0.077	0.036	0.056	0.063	0.05	0.039	0.039	0.015	0.058	0.088	0.061	0.077	0.085	0.079	0.074	0.096	0.081	0.076	0.071	0.057	0.109	0.033	0.068	0.052	0.101	0.077	0.06	0.058	0.037	0.069	-0.017	0.062
EPS Numbers are in millions	4.73	4.73	16.21	4.02	2.26	3.53	3.79	3.15	2.23	2.11	0.74	3.16	3.9	2.52	3.04	3.76	3.22	2.97	4.61	3.87	3.53	3.24	2.49	4.85	1.41	2.9	2.08	4.11	2.98	2.39	2.08	1.4	2.46	-0.61	2.15
EPS Diluted Numbers are in millions	4.73	4.73	16.21	4.02	2.26	3.53	3.79	3.15	2.23	2.11	0.74	3.16	3.9	2.52	3.04	3.76	3.22	2.97	4.61	3.87	3.53	3.24	2.49	4.85	1.41	2.9	2.08	4.11	2.98	2.39	2.08	1.4	2.46	-0.61	2.15
EBITDA Numbers are in millions	6,775	6,697	6,331	5,480	8,075	6,341	6,226	5,618	4,960	4,997	5,165	5,372	4,733	4,993	5,041	6,393	5,733	5,266	6,986	6,120	6,036	5,473	4,785	5,109	4,105	4,372	3,929	4,753	4,722	4,651	4,309	3,121	4,630	5,275	4,052
EBITDA Ratio Numbers are in millions	0.187	0.183	0.182	0.15	0.186	0.144	0.145	0.128	0.124	0.132	0.151	0.157	0.152	0.172	0.183	0.207	0.2	0.185	0.207	0.182	0.185	0.171	0.156	0.164	0.138	0.147	0.14	0.166	0.174	0.165	0.171	0.117	0.183	0.211	0.167

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