Essity B 300.4 (+1.3 SEK) on 25-May-2021 17:29
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Thought experiments (Gedankenexperimenten) are “facts” in the sense that they have a “real life” correlate in the form of electrochemical activity in the brain. But it is quite obvious that they do not relate to facts “out there”. They are not true statements.

Consolidated income statement
SEKm 2021 2020 2019 2018 2017 2016 2015
Net sales 121,867 121,752 128,975 118,500 109,265 101,238 98,519
Cost of goods sold -86,628 -82,132 -90,876 -85,058 -76,899 -72,438 -71,898
Items affecting comparability - cost of goods sold -146 -181 -243 -1,437 -509 -532 -267
Gross profit 35,093 39,439 37,856 32,005 31,857 28,268 26,354
Sales, general and administration -21,617 -22,088 -22,319 -20,570 -19,130 -16,965 -16,216
Items affecting comparability - sales, general and administration 517 122 -470 62 -346 -2,113 -251)
Share of profits of associates and joint ventures 58 94 60 63 169 157 198
Operating profit before amortization of acquisition-related intangible assets (EBITA) 14,051 17,567 15,127 11,560 12,550 9,347 10,311
Amortization of acquisition-related intangible assets -852 -809 -778 -732 -560 -159 -133
Items affecting comparability - acquisition-related intangible assets - - - -69 -85 -180 -494
Operating profit 13,199 16,758 14,349 10,759 11,905 9,008 9,684
Financial income 102 108 106 91 158 202 3122)
Financial expenses -764 -1,066 -1,415 -1,248 -1,340 -1,037 -1,140
Profit before tax 12,537 15,800 13,040 9,602 10,723 8,173 8,856
Income taxes -2,727 -4,053 -2,828 -1,050 -1,938 -3,931 -2,278
Profit for the period 9,810 11,747 10,212 8,552 8,785 4,242 6,578
Earnings attributable to:
Owners of the Parent company 8,620 10,228 9,216 7,886 8,116 3,800 6,129
Non-controlling interests 1,190 1,519 996 666 669 442 449
Earnings per share - owners of the Parent company
Earnings per share before and after dilution effects, SEK 12.27 14.56 13.12 11.23 11.56 5.414) 8.734)
Dividend per share, SEK 7.00 6.75 6.25 5.75 5.75
Average number of shares before and after dilution, million 702.3 702.3 702.3 702.3 702.3 702.34) 702.34)
By operating segment (SEKm)
Net Sales
Personal Care 46,639 46,095 48,340 45,342 40,586 33,651 34,344
Consumer Tissue 49,086 50,221 49,904 45,125 42,014 41,560 41,657
Professional Hygiene 26,143 25,418 30,731 28,017 26,700 26,001 22,527
Other -1 18 0 16 -35 26 -9
Total 121,867 121,752 128,975 118,500 109,265 101,238 98,519
Adjusted EBITA
Personal Care 7,098 7,161 6,746 6,354 5,937 4,283 3,997
Consumer Tissue 4,661 8,045 5,321 3,331 4,084 4,450 3,846
Professional Hygiene 2,710 3,317 4,463 3,841 4,004 3,836 3,497
Other -789 -897 -690 -591 -620 -577 -737
Total Adjusted EBITA3) 13,680 17,626 15,840 12,935 13,405 11,992 10,603
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 and 2015 corresponded to the number of issued shares in Essity on December 31, 2018 (702.3 million).

Last updated: 2/23/2022 10:59 AM

Year Event Change in number of Class A shares Change in number of Class B shares Total number of Class A shares Total number of Class B shares Total number of shares Change in share capital, SEK Total sharecapital, SEK Quotient value, SEK
2017 Bonus issue1) 64,589,523 64,589,523 637,747,966 64,594,523 637,747,966 702,342,489 2,349,866,980 3.35
2017 Conversion -454,085 454,085 64,140,438 638,202,051 702,342,489 - 2,350,366,980 3.35
2017 Bonus issue1) 64,589,523 64,589,523 637,747,966 64,594,523 637,747,966 702,342,489 2,349,866,980 3.35
2017 Conversion -454,085 454,085 64,140,438 638,202,051 702,342,489 - 2,350,366,980 3.35
1) At the Annual General Meeting, held on April 5, 2017, shareholders resolved on a bonus issue. The purpose of the bonus issue was to increase the share capital and number of shares so they would correspond to the number of shares in SCA ahead of SCA’s distribution of Essity.

Consolidated income statement
SEKm 2021 2020 2019 2018 2017 2016 2015
Net sales 121,867 121,752 128,975 118,500 109,265 101,238 98,519
Cost of goods sold -86,628 -82,132 -90,876 -85,058 -76,899 -72,438 -71,898
Items affecting comparability - cost of goods sold -146 -181 -243 -1,437 -509 -532 -267
Gross profit 35,093 39,439 37,856 32,005 31,857 28,268 26,354
Sales, general and administration -21,617 -22,088 -22,319 -20,570 -19,130 -16,965 -16,216
Items affecting comparability - sales, general and administration 517 122 -470 62 -346 -2,113 -251)
Share of profits of associates and joint ventures 58 94 60 63 169 157 198
Operating profit before amortization of acquisition-related intangible assets (EBITA) 14,051 17,567 15,127 11,560 12,550 9,347 10,311
Amortization of acquisition-related intangible assets -852 -809 -778 -732 -560 -159 -133
Items affecting comparability - acquisition-related intangible assets - - - -69 -85 -180 -494
Operating profit 13,199 16,758 14,349 10,759 11,905 9,008 9,684
Financial income 102 108 106 91 158 202 3122)
Financial expenses -764 -1,066 -1,415 -1,248 -1,340 -1,037 -1,140
Profit before tax 12,537 15,800 13,040 9,602 10,723 8,173 8,856
Income taxes -2,727 -4,053 -2,828 -1,050 -1,938 -3,931 -2,278
Profit for the period 9,810 11,747 10,212 8,552 8,785 4,242 6,578
Earnings attributable to:
Owners of the Parent company 8,620 10,228 9,216 7,886 8,116 3,800 6,129
Non-controlling interests 1,190 1,519 996 666 669 442 449
Earnings per share - owners of the Parent company
Earnings per share before and after dilution effects, SEK 12.27 14.56 13.12 11.23 11.56 5.414) 8.734)
Dividend per share, SEK 7.00 6.75 6.25 5.75 5.75
Average number of shares before and after dilution, million 702.3 702.3 702.3 702.3 702.3 702.34) 702.34)
By operating segment (SEKm)
Net Sales
Personal Care 46,639 46,095 48,340 45,342 40,586 33,651 34,344
Consumer Tissue 49,086 50,221 49,904 45,125 42,014 41,560 41,657
Professional Hygiene 26,143 25,418 30,731 28,017 26,700 26,001 22,527
Other -1 18 0 16 -35 26 -9
Total 121,867 121,752 128,975 118,500 109,265 101,238 98,519
Adjusted EBITA
Personal Care 7,098 7,161 6,746 6,354 5,937 4,283 3,997
Consumer Tissue 4,661 8,045 5,321 3,331 4,084 4,450 3,846
Professional Hygiene 2,710 3,317 4,463 3,841 4,004 3,836 3,497
Other -789 -897 -690 -591 -620 -577 -737
Total Adjusted EBITA3) 13,680 17,626 15,840 12,935 13,405 11,992 10,603
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 and 2015 corresponded to the number of issued shares in Essity on December 31, 2018 (702.3 million).

Last updated: 2/23/2022 10:59 AM

Consolidated income statement
SEKm 2021 2020 2019 2018 2017 2016 2015
Net sales 121,867 121,752 128,975 118,500 109,265 101,238 98,519
Cost of goods sold -86,628 -82,132 -90,876 -85,058 -76,899 -72,438 -71,898
Items affecting comparability - cost of goods sold -146 -181 -243 -1,437 -509 -532 -267
Gross profit 35,093 39,439 37,856 32,005 31,857 28,268 26,354
Sales, general and administration -21,617 -22,088 -22,319 -20,570 -19,130 -16,965 -16,216
Items affecting comparability - sales, general and administration 517 122 -470 62 -346 -2,113 -251)
Share of profits of associates and joint ventures 58 94 60 63 169 157 198
Operating profit before amortization of acquisition-related intangible assets (EBITA) 14,051 17,567 15,127 11,560 12,550 9,347 10,311
Amortization of acquisition-related intangible assets -852 -809 -778 -732 -560 -159 -133
Items affecting comparability - acquisition-related intangible assets - - - -69 -85 -180 -494
Operating profit 13,199 16,758 14,349 10,759 11,905 9,008 9,684
Financial income 102 108 106 91 158 202 3122)
Financial expenses -764 -1,066 -1,415 -1,248 -1,340 -1,037 -1,140
Profit before tax 12,537 15,800 13,040 9,602 10,723 8,173 8,856
Income taxes -2,727 -4,053 -2,828 -1,050 -1,938 -3,931 -2,278
Profit for the period 9,810 11,747 10,212 8,552 8,785 4,242 6,578
Earnings attributable to:
Owners of the Parent company 8,620 10,228 9,216 7,886 8,116 3,800 6,129
Non-controlling interests 1,190 1,519 996 666 669 442 449
Earnings per share - owners of the Parent company
Earnings per share before and after dilution effects, SEK 12.27 14.56 13.12 11.23 11.56 5.414) 8.734)
Dividend per share, SEK 7.00 6.75 6.25 5.75 5.75
Average number of shares before and after dilution, million 702.3 702.3 702.3 702.3 702.3 702.34) 702.34)
By operating segment (SEKm)
Net Sales
Personal Care 46,639 46,095 48,340 45,342 40,586 33,651 34,344
Consumer Tissue 49,086 50,221 49,904 45,125 42,014 41,560 41,657
Professional Hygiene 26,143 25,418 30,731 28,017 26,700 26,001 22,527
Other -1 18 0 16 -35 26 -9
Total 121,867 121,752 128,975 118,500 109,265 101,238 98,519
Adjusted EBITA
Personal Care 7,098 7,161 6,746 6,354 5,937 4,283 3,997
Consumer Tissue 4,661 8,045 5,321 3,331 4,084 4,450 3,846
Professional Hygiene 2,710 3,317 4,463 3,841 4,004 3,836 3,497
Other -789 -897 -690 -591 -620 -577 -737
Total Adjusted EBITA3) 13,680 17,626 15,840 12,935 13,405 11,992 10,603
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 and 2015 corresponded to the number of issued shares in Essity on December 31, 2018 (702.3 million).

Last updated: 2/23/2022 10:59 AM

Consolidated income statement
SEKm 2021 2020 2019 2018 2017 2016 2015
Net sales 121,867 121,752 128,975 118,500 109,265 101,238 98,519
Cost of goods sold -86,628 -82,132 -90,876 -85,058 -76,899 -72,438 -71,898
Items affecting comparability - cost of goods sold -146 -181 -243 -1,437 -509 -532 -267
Gross profit 35,093 39,439 37,856 32,005 31,857 28,268 26,354
Sales, general and administration -21,617 -22,088 -22,319 -20,570 -19,130 -16,965 -16,216
Items affecting comparability - sales, general and administration 517 122 -470 62 -346 -2,113 -251)
Share of profits of associates and joint ventures 58 94 60 63 169 157 198
Operating profit before amortization of acquisition-related intangible assets (EBITA) 14,051 17,567 15,127 11,560 12,550 9,347 10,311
Amortization of acquisition-related intangible assets -852 -809 -778 -732 -560 -159 -133
Items affecting comparability - acquisition-related intangible assets - - - -69 -85 -180 -494
Operating profit 13,199 16,758 14,349 10,759 11,905 9,008 9,684
Financial income 102 108 106 91 158 202 3122)
Financial expenses -764 -1,066 -1,415 -1,248 -1,340 -1,037 -1,140
Profit before tax 12,537 15,800 13,040 9,602 10,723 8,173 8,856
Income taxes -2,727 -4,053 -2,828 -1,050 -1,938 -3,931 -2,278
Profit for the period 9,810 11,747 10,212 8,552 8,785 4,242 6,578
Earnings attributable to:
Owners of the Parent company 8,620 10,228 9,216 7,886 8,116 3,800 6,129
Non-controlling interests 1,190 1,519 996 666 669 442 449
Earnings per share - owners of the Parent company
Earnings per share before and after dilution effects, SEK 12.27 14.56 13.12 11.23 11.56 5.414) 8.734)
Dividend per share, SEK 7.00 6.75 6.25 5.75 5.75
Average number of shares before and after dilution, million 702.3 702.3 702.3 702.3 702.3 702.34) 702.34)
By operating segment (SEKm)
Net Sales
Personal Care 46,639 46,095 48,340 45,342 40,586 33,651 34,344
Consumer Tissue 49,086 50,221 49,904 45,125 42,014 41,560 41,657
Professional Hygiene 26,143 25,418 30,731 28,017 26,700 26,001 22,527
Other -1 18 0 16 -35 26 -9
Total 121,867 121,752 128,975 118,500 109,265 101,238 98,519
Adjusted EBITA
Personal Care 7,098 7,161 6,746 6,354 5,937 4,283 3,997
Consumer Tissue 4,661 8,045 5,321 3,331 4,084 4,450 3,846
Professional Hygiene 2,710 3,317 4,463 3,841 4,004 3,836 3,497
Other -789 -897 -690 -591 -620 -577 -737
Total Adjusted EBITA3) 13,680 17,626 15,840 12,935 13,405 11,992 10,603
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 and 2015 corresponded to the number of issued shares in Essity on December 31, 2018 (702.3 million).

Last updated: 2/23/2022 10:59 AM

Consolidated income statement
SEKm 2021 2020 2019 2018 2017 2016 2015
Net sales 121,867 121,752 128,975 118,500 109,265 101,238 98,519
Cost of goods sold -86,628 -82,132 -90,876 -85,058 -76,899 -72,438 -71,898
Items affecting comparability - cost of goods sold -146 -181 -243 -1,437 -509 -532 -267
Gross profit 35,093 39,439 37,856 32,005 31,857 28,268 26,354
Sales, general and administration -21,617 -22,088 -22,319 -20,570 -19,130 -16,965 -16,216
Items affecting comparability - sales, general and administration 517 122 -470 62 -346 -2,113 -251)
Share of profits of associates and joint ventures 58 94 60 63 169 157 198
Operating profit before amortization of acquisition-related intangible assets (EBITA) 14,051 17,567 15,127 11,560 12,550 9,347 10,311
Amortization of acquisition-related intangible assets -852 -809 -778 -732 -560 -159 -133
Items affecting comparability - acquisition-related intangible assets - - - -69 -85 -180 -494
Operating profit 13,199 16,758 14,349 10,759 11,905 9,008 9,684
Financial income 102 108 106 91 158 202 3122)
Financial expenses -764 -1,066 -1,415 -1,248 -1,340 -1,037 -1,140
Profit before tax 12,537 15,800 13,040 9,602 10,723 8,173 8,856
Income taxes -2,727 -4,053 -2,828 -1,050 -1,938 -3,931 -2,278
Profit for the period 9,810 11,747 10,212 8,552 8,785 4,242 6,578
Earnings attributable to:
Owners of the Parent company 8,620 10,228 9,216 7,886 8,116 3,800 6,129
Non-controlling interests 1,190 1,519 996 666 669 442 449
Earnings per share - owners of the Parent company
Earnings per share before and after dilution effects, SEK 12.27 14.56 13.12 11.23 11.56 5.414) 8.734)
Dividend per share, SEK 7.00 6.75 6.25 5.75 5.75
Average number of shares before and after dilution, million 702.3 702.3 702.3 702.3 702.3 702.34) 702.34)
By operating segment (SEKm)
Net Sales
Personal Care 46,639 46,095 48,340 45,342 40,586 33,651 34,344
Consumer Tissue 49,086 50,221 49,904 45,125 42,014 41,560 41,657
Professional Hygiene 26,143 25,418 30,731 28,017 26,700 26,001 22,527
Other -1 18 0 16 -35 26 -9
Total 121,867 121,752 128,975 118,500 109,265 101,238 98,519
Adjusted EBITA
Personal Care 7,098 7,161 6,746 6,354 5,937 4,283 3,997
Consumer Tissue 4,661 8,045 5,321 3,331 4,084 4,450 3,846
Professional Hygiene 2,710 3,317 4,463 3,841 4,004 3,836 3,497
Other -789 -897 -690 -591 -620 -577 -737
Total Adjusted EBITA3) 13,680 17,626 15,840 12,935 13,405 11,992 10,603
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 and 2015 corresponded to the number of issued shares in Essity on December 31, 2018 (702.3 million).

Last updated: 2/23/2022 10:59 AM

SEKm Not 2016 2015 2014
Net sales B1 117,314.23 115,316 1,104,054
Cost of goods sold B1 -90 -37 -62
Items affecting comparability B1 0.7 0.2 0.6
Gross profit - 90 37 62
Earnings attributable to:
Owners of the Parent B1 90 37 62
Non-controlling interests - 442 450 469
Earnings per share:
Before dilution effects - 7:93 9:97 9:40
Non-controlling interests - 442 450 469

Last updated: 2016-12-27 10:30

1) Includes the sale of securities, SEK 970m.

2) Excludes the sale of securities, SEK 970m.

3) Board proposal

4) Excluding items affecting comparability