Below are the financial statements of Essity, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of SEK | 2024 | 2023 | 2022 |
|---|---|---|---|
| Net sales | 145.55a | 147.15a | 131.32a |
| Cost of goods sold | -97.93a | -102.63a | -97.4a |
| Items affecting comparability (IAC) - cost of goods sold | -0.48a | -1.35a | -1.9a |
| Gross profit | 47.13a | 43.17a | 32.03a |
| Gross profit excl. IAC | 47.62a | 44.52a | 33.93a |
| Sales, general and administration | -27.35a | -25.66a | -21.92a |
| Items affecting comparability (IAC) - sales, general and administration | -0.39a | -0.94a | -0.27a |
| Share of results of associates and joint ventures | 0.08a | 0.04a | 0.04a |
| Operating profit before amortization of acquisition-related intangible assets (EBITA) | 19.48a | 16.61a | 9.88a |
| Operating profit/loss before amortization of acquisition-related intangible assets (EBITA), excl. IAC | 20.34a | 18.9a | 12.05a |
| Amortization of acquisition-related intangible assets | -1.11a | -1.11a | -1.11a |
| Items affecting comparability (IAC) - acquisition-related intangible assets | -0.07a | -0.35a | -0.27a |
| Operating profit | 18.3a | 15.15a | 8.49a |
| Operating profit excl. IAC | 19.23a | 17.79a | 10.94a |
| Financial income | 0.59a | 0.41a | 0.14a |
| Financial expenses | -2.52a | -2.77a | -1.46a |
| Profit before tax | 16.36a | 12.79a | 7.17a |
| Profit before tax excl. IAC | 17.3a | 15.43a | 9.62a |
| Income taxes | -4.33a | -3.28a | -2.01a |
| Profit for the period, continuing operations | 12.03a | 9.52a | 5.17a |
| Profit for the period excl. IAC, continuing operations | 12.78a | 11.63a | 7.41a |
| Profit for the period, discontinued operations | 9.02a | 0.28a | 0.9a |
| Profit for the period, total operations | 21.05a | 9.8a | 6.06a |
| Earnings attributable to: | — | — | — |
| Owners of the parent company | — | — | — |
| Profit for the period, continuing operations | 11.97a | 9.44a | 5.11a |
| Profit for the period, discontinued operations | 8.92a | 0.11a | 0.46a |
| Profit for the period, total operations | 20.89a | 9.55a | 5.57a |
| Non-controlling interests | — | — | — |
| Profit for the period, continuing operations | 0.06a | 0.08a | 0.06a |
| Profit for the period, discontinued operations | 0.1a | 0.17a | 0.44a |
| Profit for the period, total operations | 0.16a | 0.24a | 0.5a |
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