Essity
kr 257.40Change from previous close: +0.35%Absolute change: +kr 0.90
At a glance
- Revenue growth
- −4.85%
- 2025 vs 2024
- Net income growth
- −39.41%
- 2025 vs 2024
- Net margin
- 9.1%
- 2024: 14.4%
Financial data
Amounts in millions of SEK; per-share values in SEK; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 35,061 | 33,177 | 34,695 | 34,638 | 34,185 | 34,976 | 37,805 | 36,274 | 36,617 | 34,850 | 36,625 | 37,092 |
| Cost of revenue | 23,616 | 22,092 | 23,000 | 23,065 | 22,784 | 23,502 | 25,731 | 24,448 | 24,467 | 23,283 | 24,905 | 25,422 |
| Gross profit | 11,445 | 11,085 | 11,695 | 11,573 | 11,401 | 11,474 | 12,074 | 11,826 | 12,150 | 11,567 | 11,720 | 11,670 |
| Selling, general and administrative | 6,760 | 6,482 | 6,578 | 6,517 | 6,708 | 6,768 | 7,119 | 6,735 | 6,808 | 6,689 | 6,874 | 6,545 |
| Operating income | 4,426 | 4,358 | 4,885 | 4,813 | 4,452 | 4,450 | 4,685 | 4,829 | 5,084 | 4,558 | 4,576 | 4,848 |
| EBIT | 4,426 | 4,358 | 4,885 | 4,813 | 4,452 | 4,450 | 4,685 | 4,829 | 5,084 | 4,558 | 4,576 | 4,848 |
| EBITDA | 5,983 | 5,824 | 6,384 | 6,301 | 5,915 | 5,933 | 6,232 | 6,340 | 6,586 | 6,097 | 6,063 | 6,390 |
| Interest expense | 307 | 250 | 507 | 369 | 333 | 373 | 755 | 430 | 478 | 607 | 760 | 644 |
| Pre-tax income | 3,576 | 3,942 | 4,450 | 4,536 | 4,067 | 4,108 | 3,899 | 4,438 | 4,500 | 3,527 | 3,842 | 2,259 |
| Income tax | 883 | 1,041 | 1,226 | 1,178 | 1,014 | 1,025 | 1,006 | 1,109 | 1,166 | 1,050 | 984 | 696 |
| Net income | 2,681 | 2,887 | 3,208 | 3,341 | 3,038 | 3,069 | 2,874 | 3,314 | 3,317 | 11,383 | 2,826 | 1,586 |
| Net income to common shareholders | 2,681 | 2,887 | 3,208 | 3,341 | 3,038 | 3,069 | 2,874 | 3,314 | 3,317 | 11,383 | 2,826 | 1,586 |
| Basic EPS | 3.94 | 4.23 | 4.69 | 4.86 | 4.39 | 4.43 | 4.13 | 4.73 | 4.72 | 16.21 | 4.02 | 2.26 |
| Diluted EPS | 3.94 | 4.23 | 4.69 | 4.86 | 4.39 | 4.43 | 4.13 | 4.73 | 4.72 | 16.21 | 4.02 | 2.26 |
| Average shares (basic) | 680 | 682 | 684 | 687 | 692 | 693 | 697 | 700 | 702 | 702 | 702 | 702 |
| Average shares (diluted) | 680 | 682 | 684 | 687 | 692 | 693 | 697 | 700 | 702 | 702 | 702 | 702 |
| Dividend per share | — | — | 8.75 | — | — | — | 8.25 | — | — | — | 7.75 | — |
