Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,45,546.00
1,47,147.00
1,31,320.00
1,21,867.00
1,21,752.00
1,28,975.00
1,18,500.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,45,546.00
1,47,147.00
1,31,320.00
1,21,867.00
1,21,752.00
1,28,975.00
1,18,500.00
Raw Material Cost
97,176.00
1,02,020.00
96,872.00
87,703.00
83,193.00
91,655.00
85,817.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
28,673.00
28,245.00
25,077.00
22,629.00
22,905.00
23,879.00
22,012.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
767.00
1,017.00
1,468.00
797.00
1,083.00
1,412.00
1,240.00
Selling and Distribution Expenses
27,362.00
25,673.00
16,676.00
20,880.00
20,279.00
20,655.00
19,159.00
Other Expenses
-2,758.80
-2,755.80
-2,492.30
-2,192.00
-2,237.20
-2,376.20
-2,189.00
Total Expenditure (Excl Depreciation)
1,26,390.00
1,29,397.00
1,15,170.00
1,10,089.00
1,05,088.00
1,13,839.00
1,06,338.00
Operating Profit (PBDIT) excl Other Income
19156
17750
16150
11778
16664
15136
12162
Other Income
-1,195.00
-1,962.00
-5,177.00
1,465.00
108.00
-72.00
91.00
Operating Profit (PBDIT)
25,149.00
22,921.00
17,811.00
20,422.00
24,873.00
23,275.00
19,118.00
Interest
767.00
1,017.00
1,468.00
797.00
1,083.00
1,412.00
1,240.00
Exceptional Items
-908.00
-2,018.00
-2,372.00
33.00
17.00
-672.00
-1,474.00
Gross Profit (PBDT)
48,370.00
45,127.00
34,448.00
34,164.00
38,559.00
37,320.00
32,683.00
Depreciation
7,188.00
7,133.00
6,838.00
7,179.00
8,101.00
8,211.00
6,865.00
Profit Before Tax
16,286.00
12,753.00
7,133.00
12,479.00
15,706.00
12,980.00
9,539.00
Tax
4,331.00
3,275.00
2,006.00
2,727.00
4,053.00
2,828.00
1,050.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,969.00
9,440.00
5,110.00
8,620.00
10,228.00
9,216.00
7,886.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
11,969.00
9,440.00
5,110.00
8,620.00
10,228.00
9,216.00
7,886.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.00
77.00
55.00
1,190.00
1,519.00
996.00
666.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,033.00
9,517.00
5,165.00
9,810.00
11,747.00
10,212.00
8,552.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.35
3.35
3.35
3.35
3.35
3.35
0.0
Reserves
88,314.00
70,846.00
67,346.00
59,874.00
54,352.00
54,125.00
47,141.00
Earnings per share (EPS)
17.26
13.6
7.93
12.27
14.56
13.12
11.23
Diluted Earnings per share
17.26
13.6
7.93
12.27
14.56
13.12
11.23
Operating Profit Margin (Excl OI)
13.16%
12.06%
12.3%
9.66%
13.69%
11.74%
10.26%
Gross Profit Margin
16.13%
13.51%
10.64%
16.13%
19.55%
16.43%
13.84%
PAT Margin
8.22%
6.42%
3.89%
7.07%
8.4%
7.15%
6.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -1.09% vs 12.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 26.44% vs 84.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.87% vs 8.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.58% vs -30.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Essity AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
1,45,546.00
262.06
1,45,283.94
55,439.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,45,546.00
262.06
1,45,283.94
55,439.19%
Raw Material Cost
97,176.00
253.95
96,922.05
38,165.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28,673.00
47.57
28,625.43
60,175.38%
Power Cost
0
0
0.00
Manufacturing Expenses
767.00
1.16
765.84
66,020.69%
Selling and Distribution Expenses
27,362.00
0.00
27,362.00
Other Expenses
-2,758.80
-4.87
-2,753.93
-56,548.87%
Total Expenditure (Excl Depreciation)
1,26,390.00
253.95
1,26,136.05
49,669.64%
Operating Profit (PBDIT) excl Other Income
19,156.00
8.11
19,147.89
236,102.22%
Other Income
-1,195.00
1.21
-1,196.21
-98,860.33%
Operating Profit (PBDIT)
25,149.00
23.98
25,125.02
104,774.90%
Interest
767.00
1.16
765.84
66,020.69%
Exceptional Items
-908.00
0.00
-908.00
Gross Profit (PBDT)
48,370.00
8.11
48,361.89
596,324.17%
Depreciation
7,188.00
14.66
7,173.34
48,931.38%
Profit Before Tax
16,286.00
8.16
16,277.84
199,483.33%
Tax
4,331.00
1.99
4,329.01
217,538.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,969.00
6.17
11,962.83
193,887.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,969.00
6.17
11,962.83
193,887.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
64.00
0.00
64.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,033.00
6.17
12,026.83
194,924.31%
Equity Capital
0
0
0.00
Face Value
3.35
1.00
0.00
Reserves
88,314.00
113.23
88,200.77
77,895.23%
Earnings per share (EPS)
17.26
0.45
16.81
3,735.56%
Diluted Earnings per share
17.26
0.45
16.81
3,735.56%
Operating Profit Margin (Excl OI)
13.16%
3.09%
0.00
10.07%
Gross Profit Margin
16.13%
8.71%
0.00
7.42%
PAT Margin
8.22%
2.35%
0.00
5.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14,554.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.09% vs 12.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,203.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.44% vs 84.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,634.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.87% vs 8.24% in Dec 2023
Annual - Interest
Interest 76.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.58% vs -30.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.16%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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