Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,38,494.00
1,45,546.00
1,47,147.00
1,31,320.00
1,21,867.00
1,21,752.00
1,28,975.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,38,494.00
1,45,546.00
1,47,147.00
1,31,320.00
1,21,867.00
1,21,752.00
1,28,975.00
Raw Material Cost
91,512.00
97,176.00
1,02,020.00
96,872.00
87,703.00
83,193.00
91,655.00
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
28,384.00
28,673.00
28,245.00
25,077.00
22,629.00
22,905.00
23,879.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,461.00
767.00
1,017.00
1,468.00
797.00
1,083.00
1,412.00
Selling and Distribution Expenses
26,584.00
27,362.00
25,673.00
16,676.00
20,880.00
20,279.00
20,655.00
Other Expenses
-2,804.70
-2,758.80
-2,755.80
-2,492.30
-2,192.00
-2,237.20
-2,376.20
Total Expenditure (Excl Depreciation)
1,19,894.00
1,26,390.00
1,29,397.00
1,15,170.00
1,10,089.00
1,05,088.00
1,13,839.00
Operating Profit (PBDIT) excl Other Income
18600
19156
17750
16150
11778
16664
15136
Other Income
54.00
-1,195.00
-1,962.00
-5,177.00
1,465.00
108.00
-72.00
Operating Profit (PBDIT)
25,698.00
25,149.00
22,921.00
17,811.00
20,422.00
24,873.00
23,275.00
Interest
1,461.00
767.00
1,017.00
1,468.00
797.00
1,083.00
1,412.00
Exceptional Items
-46.00
-908.00
-2,018.00
-2,372.00
33.00
17.00
-672.00
Gross Profit (PBDT)
46,982.00
48,370.00
45,127.00
34,448.00
34,164.00
38,559.00
37,320.00
Depreciation
7,044.00
7,188.00
7,133.00
6,838.00
7,179.00
8,101.00
8,211.00
Profit Before Tax
17,147.00
16,286.00
12,753.00
7,133.00
12,479.00
15,706.00
12,980.00
Tax
4,443.00
4,331.00
3,275.00
2,006.00
2,727.00
4,053.00
2,828.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,656.00
11,969.00
9,440.00
5,110.00
8,620.00
10,228.00
9,216.00
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
12,656.00
11,969.00
9,440.00
5,110.00
8,620.00
10,228.00
9,216.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.00
64.00
77.00
55.00
1,190.00
1,519.00
996.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,718.00
12,033.00
9,517.00
5,165.00
9,810.00
11,747.00
10,212.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.39
3.35
3.35
3.35
3.35
3.35
3.35
Reserves
85,625.00
88,314.00
70,846.00
67,346.00
59,874.00
54,352.00
54,125.00
Earnings per share (EPS)
18.37
17.26
13.6
7.93
12.27
14.56
13.12
Diluted Earnings per share
18.37
17.26
13.6
7.93
12.27
14.56
13.12
Operating Profit Margin (Excl OI)
13.43%
13.16%
12.06%
12.3%
9.66%
13.69%
11.74%
Gross Profit Margin
17.47%
16.13%
13.51%
10.64%
16.13%
19.55%
16.43%
PAT Margin
9.14%
8.22%
6.42%
3.89%
7.07%
8.4%
7.15%
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 2025 is -4.85% vs -1.09% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 5.69% vs 26.44% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -2.66% vs 5.87% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 90.48% vs -24.58% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Essity AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
1,38,494.00
262.06
1,38,231.94
52,748.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,38,494.00
262.06
1,38,231.94
52,748.20%
Raw Material Cost
91,512.00
253.95
91,258.05
35,935.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28,384.00
47.57
28,336.43
59,567.86%
Power Cost
0
0
0.00
Manufacturing Expenses
1,461.00
1.16
1,459.84
125,848.28%
Selling and Distribution Expenses
26,584.00
0.00
26,584.00
Other Expenses
-2,804.70
-4.87
-2,799.83
-57,491.38%
Total Expenditure (Excl Depreciation)
1,19,894.00
253.95
1,19,640.05
47,111.66%
Operating Profit (PBDIT) excl Other Income
18,600.00
8.11
18,591.89
229,246.49%
Other Income
54.00
1.21
52.79
4,362.81%
Operating Profit (PBDIT)
25,698.00
23.98
25,674.02
107,064.30%
Interest
1,461.00
1.16
1,459.84
125,848.28%
Exceptional Items
-46.00
0.00
-46.00
Gross Profit (PBDT)
46,982.00
8.11
46,973.89
579,209.49%
Depreciation
7,044.00
14.66
7,029.34
47,949.11%
Profit Before Tax
17,147.00
8.16
17,138.84
210,034.80%
Tax
4,443.00
1.99
4,441.01
223,166.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,656.00
6.17
12,649.83
205,021.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,656.00
6.17
12,649.83
205,021.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
62.00
0.00
62.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,718.00
6.17
12,711.83
206,026.42%
Equity Capital
0
0
0.00
Face Value
3.39
1.00
0.00
Reserves
85,625.00
113.23
85,511.77
75,520.42%
Earnings per share (EPS)
18.37
0.45
17.92
3,982.22%
Diluted Earnings per share
18.37
0.45
17.92
3,982.22%
Operating Profit Margin (Excl OI)
13.43%
3.09%
0.00
10.34%
Gross Profit Margin
17.47%
8.71%
0.00
8.76%
PAT Margin
9.14%
2.35%
0.00
6.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,849.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.85% vs -1.09% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,271.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.69% vs 26.44% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,564.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.66% vs 5.87% in Dec 2024
Annual - Interest
Interest 146.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 90.48% vs -24.58% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.43%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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