Essity
247.40 SEK
+0.94 %
1,842 following
ESSITY B
NASDAQ Stockholm
Personal Goods
Consumer Goods & Services
Overview
Financials & Estimates
Ownership
Dividend
Investor consensus
Valuation
Income statement
Quarter data
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for Essity
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Revenue | 128,975.0 | 121,752.0 | 121,867.0 | 156,173.0 | 147,147.0 | 145,546.0 |
| growth-% | -5.6 % | 0.1 % | 28.2 % | -5.8 % | -1.1 % | |
| EBITDA | 21,878.0 | 24,429.0 | 20,590.0 | 13,058.0 | 23,636.0 | 19,405.0 |
| EBIT | 14,349.0 | 16,758.0 | 13,199.0 | 9,479.0 | 15,148.0 | 18,295.0 |
| Profit before taxes | 13,040.0 | 15,800.0 | 12,537.0 | 8,109.0 | 12,792.0 | 16,364.0 |
| Net income | 10,212.0 | 11,747.0 | 9,810.0 | 6,064.0 | 9,796.0 | 21,048.0 |
| EPS | 13.12 | 14.56 | 12.27 | 7.93 | 13.60 | 29.83 |
| Dividend | 6.25 | 6.75 | 7.00 | 7.25 | 7.75 | 8.25 |
| Dividend ratio | 47.6 % | 46.3 % | 57.0 % | 91.4 % | 57.0 % | 27.7 % |
Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| EBITDA-% | 17.0 % | 20.1 % | 16.9 % | 8.4 % | 16.1 % | 13.3 % |
| EBIT-% | 11.1 % | 13.8 % | 10.8 % | 6.1 % | 10.3 % | 12.6 % |
| ROE | 16.3 % | 18.5 % | 14.3 % | 7.9 % | 12.3 % | 23.7 % |
| ROI | 6.3 % | 7.6 % | 5.6 % | 2.9 % | 4.8 % | 11.4 % |