Home Investors Financials Financials Financials Download as Excel Profit and loss Balance sheet Cash flow Essity multi-year summary Key figures Consolidated income statement SEKm 2020 2019 2018 2017 2016 2015 2014 Net sales 121,752 128,975 118,500 109,265 101,238 98,519 87,997 Cost of goods sold -82,132 -90,876 -85,058 -76,899 -72,438 -71,898 -64,081 Items affecting comparability - cost of goods sold -181 -243 -1,437 -509 -532 -267 -441 Gross profit 39,439 37,856 32,005 31,857 28,268 26,354 23,475 Sales, general and administration -22,088 -22,319 -20,570 -19,130 -16,965 -16,216 -14,527 Items affecting comparability - sales, general and administration 122 -470 62 -346 -2,113 -251) -568 Share of profits of associates and joint ventures 94 60 63 169 157 198 106 Operating profit before amortization of acquisition-related intangible assets (EBITA) 17,567 15,127 11,560 12,550 9,347 10,311 8,486 Amortization on acquisition-related intangible assets -809 -778 -732 -560 -159 -133 -126 Items affecting comparability - acquisition-related intangible assets - - -69 -85 -180 -494 0 Operating profit 16,758 14,349 10,759 11,905 9,008 9,684 8,360 Financial income 108 106 91 158 202 3122) 416 Financial expenses -1,066 -1,415 -1,248 -1,340 -1,037 -1,140 -1,156 Profit before tax 15,800 13,040 9,602 10,723 8,173 8,856 7,620 Income taxes -4,053 -2,828 -1,050 -1,938 -3,931 -2,278 -1,939 Profit for the period 11,747 10,212 8,552 8,785 4,242 6,578 5,681 Earnings attributable to: Owners of the Parent company 10,228 9,216 7,886 8,116 3,800 6,129 5,212 Non-controlling interests 1,519 996 666 669 442 449 469 Earnings per share - owners of the Parent company Earnings per share before and after dilution effects, SEK 14.56 13.12 11.23 11.56 5.414) 8.734) 7.424) Dividend per share, SEK 6.75 6.25 5.75 5.75 Average number of shares before and after dilution, million 702.3 702.3 702.3 702.3 702.34) 702.34) 702.34) By operating segment (SEKm) Net Sales Personal Care 46,095 48,340 45,342 40,586 33,651 34,344 31,066 Consumer Tissue 50,221 49,904 45,125 42,014 41,560 41,657 37,051 Professional Hygiene 25,418 30,731 28,017 26,700 26,001 22,527 19,943 Other 18 0 16 -35 26 -9 -63 Total 121,752 128,975 118,500 109,265 101,238 98,519 87,997 Adjusted EBITA Personal Care 7,161 6,746 6,354 5,937 4,283 3,997 3,528 Consumer Tissue 8,045 5,321 3,331 4,084 4,450 3,846 3,858 Professional Hygiene 3,317 4,463 3,841 4,004 3,836 3,497 2,918 Other -897 -690 -591 -620 -577 -737 -809 Total Adjusted EBITA3) 17,626 15,840 12,935 13,405 11,992 10,603 9,495 1) Includes the sale of securities, SEK 970m. 2) Excludes the sale of securities, SEK 970m. 3) Excluding items affecting comparability 4) Indicative earnings per share on the assumption that the number of issued shares in Essity as of December 31, 2016, 2015 and 2014 corresponded to the number of issued shares in Essity on December 31, 2018 (702.3 million). Last updated: 3/2/2021 8:00 AM Company Brands Breaking Barriers to Well-being Contact us Privacy Policy Cookie Preferences Terms and conditions © Essity Aktiebolag (publ). Box 200, SE-101 23, Stockholm, Sweden | Tel +46 8-788 51 00 By clicking “Accept All Cookies”, you agree to the storing of cookies on your device to enhance site navigation, analyze site usage, and assist in our marketing efforts. By clicking "Accept Necessary Cookies" the website will work but without the above mentioned enhancements. Accept All Cookies Accept Necessary Cookies Cookies Settings