Essity (ESSITY-B.ST) stock price, revenue, and financials

Essity market cap is kr190 b, and annual revenue was kr128.98 b in FY 2019

KR190 B

ESSITY-B.ST Mkt cap, 22-Sept-2021

KR33.7 B

Essity Revenue Q1, 2020
Essity Gross profit (Q1, 2020)11 B
Essity Gross profit margin (Q1, 2020), %32.8%
Essity Net income (Q1, 2020)3.6 B
Essity EBITDA (Q1, 2020)5.3 B
Essity EBIT (Q1, 2020)5.1 B
Essity Cash, 31-Mar-20205.4 B
Essity EV239.2 B
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Essity Revenue

Essity revenue was kr128.98 b in FY, 2019 which is a 8.8% year over year increase from the previous period.

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Essity Revenue Breakdown

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Essity revenue breakdown by business segment: 23.8% from Professional Hygiene, 38.7% from Consumer Tissue and 37.5% from Personal Care

Essity revenue breakdown by geographic segment: 16.3% from Asia, 12.9% from Latin America, 14.2% from North America, 54.8% from Europe and 1.8% from Other

Essity Income Statement

Annual

SEKFY, 2017FY, 2018FY, 2019

Revenue

109.3b118.5b129.0b

Revenue growth, %

8%9%

Cost of goods sold

76.9b85.1b90.9b

Gross profit

32.4b33.4b38.1b

Gross profit Margin, %

30%28%30%

General and administrative expense

19.5b20.5b22.8b

Operating expense total

20.0b21.2b23.6b

Depreciation and amortization

560.0m732.0m778.0m

EBITDA

12.6b11.6b15.1b

EBITDA margin, %

11%10%12%

EBIT

11.9b10.8b14.3b

EBIT margin, %

11%9%11%

Interest expense

1.2b1.2b1.4b

Interest income

156.0m85.0m105.0m

Pre tax profit

10.7b9.6b13.0b

Income tax expense

1.9b1.1b2.8b

Net Income

8.8b8.6b10.2b

EPS

11.611.213.1

Essity Balance Sheet

Annual

SEKFY, 2017FY, 2018FY, 2019

Cash

4.1b3.0b2.9b

Accounts Receivable

17.6b18.7b19.9b

Inventories

13.7b15.2b15.8b

Current Assets

39.9b42.1b42.0b

PP&E

48.5b51.7b56.9b

Goodwill

31.7b33.6b34.6b

Total Assets

147.0b154.3b162.3b

Accounts Payable

14.7b15.9b15.8b

Short-term debt

7.2b10.8b9.0b

Current Liabilities

36.6b41.6b43.3b

Long-term debt

47.6b43.5b43.1b

Non-Current Liabilities

60.8b57.8b56.2b

Total Debt

54.8b54.3b52.1b

Total Liabilities

97.4b99.4b99.5b

Common Stock

2.4b2.4b2.4b

Retained Earnings

36.8b39.8b45.5b

Total Equity

49.6b54.9b62.8b

Debt to Equity Ratio

1.1 x1 x0.8 x

Debt to Assets Ratio

0.4 x0.4 x0.3 x

Financial Leverage

3 x2.8 x2.6 x

Essity Cash Flow

Essity Ratios

SEKQ1, 2017

Debt/Equity

1.4 x

Debt/Assets

0.4 x

Financial Leverage

3.3 x

Essity Operating Metrics

FY, 2017FY, 2018FY, 2019Jun, 2020

Patents Issued

457

Countries

150150150

Manufacturing Facilities

909090

Manufacturing Facilities (Consumer Tissue)

4747

Manufacturing Facilities (Personal Care)

3736

Manufacturing Facilities (Professional Hygiene)

4545

Essity Human Capital

FY, 2019FY, 2018FY, 2017
Male (Senior and Middle Management), percent18%18.3%19.3%
Male (Senior Management), percent16.8%18.5%18.3%
Female (Board), percent9.8%9.8%10.5%
Female, percent8.5%8.5%8.5%
Male (Board), percent15.3%15.3%14.5%
Female (Senior Management), percent8.3%6.5%6.8%
Female (Senior and Middle Management), percent7%6.8%5.8%
Male, percent16.5%16.5%16.5%

Essity Employee Rating

4425 votes
Culture & Values
4
Work/Life Balance
3.9
Senior Management
3.5
Salary & Benefits
3.6
Career Opportunities
3.5
Source