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Essity AB (publ) (ESSITY-A.ST)

Stockholm - Stockholm Real Time Price. Currency in SEK
296.00-2.50 (-0.84%)
At close: 05:29PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
144,366,000
147,147,000
131,320,000
101,466,000
121,752,000
Cost of Revenue
97,525,000
103,976,000
99,294,000
72,322,000
82,313,000
Gross Profit
46,841,000
43,171,000
32,026,000
29,144,000
39,439,000
Operating Expense
28,216,000
26,770,000
23,027,000
18,742,000
22,897,000
Operating Income
18,625,000
16,401,000
8,999,000
10,402,000
16,542,000
Net Non Operating Interest Income Expense
-1,945,000
-2,287,000
-1,329,000
-600,000
-976,000
Pretax Income
16,307,000
12,792,000
7,171,000
10,411,000
15,800,000
Tax Provision
4,309,000
3,275,000
2,006,000
2,398,000
4,053,000
Net Income Common Stockholders
20,840,000
9,554,000
5,567,000
8,620,000
10,228,000
Diluted NI Available to Com Stockholders
20,840,000
9,554,000
5,567,000
8,620,000
10,228,000
Basic EPS
12.73
13.60
7.93
12.27
14.56
Diluted EPS
12.73
13.60
7.93
12.27
14.56
Basic Average Shares
702,300
702,300
702,300
702,300
702,300
Diluted Average Shares
702,300
702,300
702,300
702,300
702,300
Total Operating Income as Reported
18,321,000
15,148,000
8,491,000
10,978,000
16,758,000
Total Expenses
125,741,000
130,746,000
122,321,000
91,064,000
105,210,000
Net Income from Continuing & Discontinued Operation
20,840,000
9,554,000
5,567,000
8,620,000
10,228,000
Normalized Income
12,119,412
10,295,138
5,071,172
6,392,350
10,124,723
Interest Income
-
411,000
139,000
65,000
107,000
Interest Expense
-
2,617,000
1,380,000
645,000
1,046,000
Net Interest Income
-1,945,000
-2,287,000
-1,329,000
-600,000
-976,000
EBIT
17,633,000
15,409,000
8,551,000
11,056,000
16,846,000
EBITDA
24,977,000
23,407,000
17,563,000
17,178,000
24,517,000
Reconciled Cost of Revenue
97,525,000
103,976,000
99,294,000
72,322,000
82,313,000
Reconciled Depreciation
7,344,000
7,998,000
9,012,000
6,122,000
7,671,000
Net Income from Continuing Operation Net Minority Interest
11,792,000
9,275,000
4,668,000
6,823,000
10,228,000
Total Unusual Items Excluding Goodwill
-445,000
-1,362,000
-539,000
550,000
139,000
Total Unusual Items
-445,000
-1,362,000
-539,000
550,000
139,000
Normalized EBITDA
25,422,000
24,769,000
18,102,000
16,628,000
24,378,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-117,588
-341,862
-135,828
119,350
35,723