Essity
256,50 krVariación respecto al cierre anterior: −1,00 %Variación absoluta: −2,60 kr
En resumen
- Crecimiento de los ingresos
- −4,85 %
- 2025 frente a 2024
- Crecimiento del beneficio neto
- −39,41 %
- 2025 frente a 2024
- Margen neto
- 9,1 %
- 2024: 14,4 %
Datos financieros
Importes en millones de SEK; valores por acción en SEK; acciones en millones.
| Partida | T2 2026 | T1 2026 | T4 2025 | T3 2025 | T2 2025 | T1 2025 | T4 2024 | T3 2024 | T2 2024 | T1 2024 | T4 2023 | T3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activo total | 181.535 | 180.857 | 167.116 | 167.620 | 167.414 | 171.241 | 185.284 | 180.392 | 182.313 | 186.076 | 202.993 | 211.863 |
| Activo corriente | 57.117 | 59.483 | 54.278 | 54.293 | 54.268 | 58.539 | 64.909 | 63.356 | 62.014 | 63.654 | 86.891 | 68.766 |
| Efectivo y equivalentes | 5.495 | 10.741 | 8.487 | 6.229 | 3.927 | 9.767 | 10.962 | 11.826 | 10.442 | 11.373 | 5.159 | 6.391 |
| Inversiones a corto plazo | 1.378 | 1.381 | 841 | 1.491 | 2.777 | 2.893 | 4.652 | 5.166 | 3.830 | 5.003 | 3.504 | 5.127 |
| Cuentas por cobrar | 29.905 | 27.966 | 25.193 | 27.367 | 28.274 | 27.310 | 28.122 | 27.550 | 28.632 | 28.247 | 25.283 | 32.464 |
| Existencias | 20.339 | 19.395 | 18.153 | 19.193 | 19.258 | 18.493 | 18.914 | 18.814 | 19.110 | 19.031 | 17.546 | 24.784 |
| Inmovilizado material neto | 53.022 | 51.877 | 50.060 | 49.937 | 49.777 | 49.152 | 52.392 | 49.394 | 50.636 | 51.394 | 48.843 | 64.719 |
| Fondo de comercio | 39.324 | 38.804 | 36.861 | 37.614 | 37.914 | 38.124 | 41.137 | 39.769 | 40.841 | 41.271 | 39.337 | 45.777 |
| Otros activos intangibles | 19.105 | 19.478 | 18.156 | 18.818 | 19.204 | 19.343 | 20.576 | 20.679 | 21.393 | 21.968 | 21.156 | 25.431 |
| Inversiones a largo plazo | 452 | 421 | 421 | 426 | 439 | 559 | 468 | 442 | 439 | 438 | 398 | 400 |
| Pasivo corriente | 52.485 | 56.525 | 40.796 | 42.089 | 37.384 | 44.190 | 45.290 | 46.675 | 47.312 | 52.439 | 67.191 | 64.113 |
| Proveedores | 15.734 | 15.127 | 14.437 | 14.672 | 15.751 | 15.675 | 17.098 | 16.009 | 16.552 | 16.171 | 15.119 | 19.529 |
| Deuda a largo plazo | 25.551 | 26.331 | 28.403 | 32.011 | 38.953 | 38.161 | 37.372 | 39.205 | 40.078 | 40.332 | 42.010 | 54.486 |
| Deuda total | — | — | 37.204 | — | — | — | — | — | — | — | — | — |
| Pasivo total | 88.355 | 92.696 | 81.076 | 83.637 | 86.207 | 91.537 | 96.543 | 96.557 | 98.451 | 103.900 | 123.588 | 130.744 |
| Patrimonio neto (incl. minoritarios) | 93.180 | 88.161 | 86.040 | 83.983 | 81.207 | 79.704 | 88.741 | 83.835 | 83.862 | 82.176 | 79.405 | 81.119 |
| Reservas | 81.284 | 77.875 | 79.018 | 75.181 | 71.953 | 70.175 | 72.740 | 71.408 | 68.809 | 65.682 | 59.075 | 55.951 |
| Intereses minoritarios | 418 | 446 | 415 | 417 | 409 | 411 | 427 | 453 | 453 | 459 | 8.559 | 8.935 |