Frankfurt - Delayed Quote EUR

Essity AB (publ) (ESW.F)

22.65 +0.50 (+2.26%)
As of 8:08 AM GMT+2. Market Open.
Currency in SEK All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
145,645,000.00
147,147,000.00
131,320,000.00
101,466,000.00
121,752,000.00
Cost of Revenue
101,632,000.00
103,976,000.00
99,294,000.00
72,322,000.00
82,313,000.00
Gross Profit
44,013,000.00
43,171,000.00
32,026,000.00
29,144,000.00
39,439,000.00
Operating Expense
27,454,000.00
26,770,000.00
23,027,000.00
18,742,000.00
22,897,000.00
Operating Income
16,559,000.00
16,401,000.00
8,999,000.00
10,402,000.00
16,542,000.00
Net Non Operating Interest Income Expense
-2,269,000.00
-2,287,000.00
-1,329,000.00
-600,000.00
-976,000.00
Pretax Income
12,859,000.00
12,792,000.00
7,171,000.00
10,411,000.00
15,800,000.00
Tax Provision
3,516,000.00
3,275,000.00
2,006,000.00
2,398,000.00
4,053,000.00
Net Income Common Stockholders
18,346,000.00
9,554,000.00
5,567,000.00
8,620,000.00
10,228,000.00
Diluted NI Available to Com Stockholders
18,346,000.00
9,554,000.00
5,567,000.00
8,620,000.00
10,228,000.00
Basic EPS
26.02
13.60
7.93
12.27
14.56
Diluted EPS
26.02
13.60
7.93
12.27
14.56
Basic Average Shares
702,300.00
702,300.00
702,300.00
702,300.00
702,300.00
Diluted Average Shares
702,300.00
702,300.00
702,300.00
702,300.00
702,300.00
Total Operating Income as Reported
15,197,000.00
15,148,000.00
8,491,000.00
10,978,000.00
16,758,000.00
Total Expenses
129,086,000.00
130,746,000.00
122,321,000.00
91,064,000.00
105,210,000.00
Net Income from Continuing & Discontinued Operation
18,346,000.00
9,554,000.00
5,567,000.00
8,620,000.00
10,228,000.00
Normalized Income
10,171,788.63
10,295,138.00
5,071,172.00
6,392,350.00
10,124,723.00
Interest Income
--
411,000.00
139,000.00
65,000.00
107,000.00
Interest Expense
--
2,617,000.00
1,380,000.00
645,000.00
1,046,000.00
Net Interest Income
-2,269,000.00
-2,287,000.00
-1,329,000.00
-600,000.00
-976,000.00
EBIT
15,567,000.00
15,409,000.00
8,551,000.00
11,056,000.00
16,846,000.00
EBITDA
23,912,000.00
23,407,000.00
17,563,000.00
17,178,000.00
24,517,000.00
Reconciled Cost of Revenue
101,632,000.00
103,976,000.00
99,294,000.00
72,322,000.00
82,313,000.00
Reconciled Depreciation
8,345,000.00
7,998,000.00
9,012,000.00
6,122,000.00
7,671,000.00
Net Income from Continuing Operation Net Minority Interest
9,103,000.00
9,275,000.00
4,668,000.00
6,823,000.00
10,228,000.00
Total Unusual Items Excluding Goodwill
-1,471,000.00
-1,362,000.00
-539,000.00
550,000.00
139,000.00
Total Unusual Items
-1,471,000.00
-1,362,000.00
-539,000.00
550,000.00
139,000.00
Normalized EBITDA
25,383,000.00
24,769,000.00
18,102,000.00
16,628,000.00
24,378,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-402,211.37
-341,862.00
-135,828.00
119,350.00
35,723.00
12/31/2020 - 6/20/2017

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