Essity AB (publ) Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
147,147M
-5.78%
103,976M
43,171M
26,770M
25,661M
1,704M
15,148M
2,617M
12,792M
2,898M
9,554M
71.62%
130,746M
-2,558M
24,769M
10,159M
16,771M
156,173M
28.15%
118,945M
37,228M
27,223M
26,107M
1,631M
9,479M
1,476M
8,109M
2,045M
5,567M
-35.42%
146,168M
-1,379M
20,740M
10,598M
10,142M
121,867M
0.09%
86,774M
35,093M
22,469M
21,617M
1,506M
13,199M
761M
12,537M
2,727M
8,620M
-15.72%
109,243M
-695M
20,139M
7,391M
12,748M
121,752M
-5.60%
82,313M
39,439M
22,897M
22,088M
1,616M
16,758M
1,046M
15,800M
4,053M
10,228M
10.98%
105,210M
-976M
24,378M
7,671M
16,707M
128,975M
8.84%
91,119M
37,856M
23,097M
22,319M
1,529M
14,349M
1,372M
13,040M
2,828M
9,216M
16.87%
114,216M
-1,307M
22,414M
7,529M
14,885M
118,500M
8.45%
86,495M
32,005M
21,302M
20,570M
0M
10,759M
1,190M
9,602M
1,050M
7,886M
-2.83%
107,797M
-1,151M
17,515M
6,708M
10,807M
109,265M
7.93%
77,408M
31,857M
19,690M
19,130M
0M
11,905M
1,203M
10,723M
0M
8,116M
113.58%
97,098M
0M
18,435M
0M
12,325M
101,238M
2.76%
72,970M
28,268M
17,124M
16,965M
0M
9,008M
935M
8,173M
0M
3,800M
-38.00%
90,094M
0M
17,078M
0M
11,377M
98,519M
11.96%
72,165M
26,354M
15,379M
15,246M
0M
9,684M
1,060M
8,856M
0M
6,129M
17.59%
87,544M
0M
17,002M
0M
11,396M
87,997M
-
64,522M
23,475M
14,653M
14,527M
0M
8,360M
1,059M
7,620M
0M
5,212M
17.59%
79,175M
0M
13,669M
0M
9,280M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
16,775M
-61.73%
8,921M
7,854M
3,643M
3,380M
0M
4,021M
499M
3,644M
1,032M
2,826M
27.93%
12,564M
-308M
3,865M
379M
3,486M
43,516M
8.49%
31,509M
12,007M
7,982M
7,703M
0M
3,067M
691M
2,376M
725M
1,586M
1.21%
39,491M
-691M
8,075M
3,070M
5,005M
43,930M
15.82%
32,206M
11,724M
7,798M
7,517M
0M
3,901M
633M
3,268M
717M
2,479M
66.94%
40,004M
-633M
6,341M
2,382M
3,959M
42,926M
25.15%
31,340M
11,586M
7,478M
7,192M
0M
4,159M
655M
3,504M
801M
2,663M
770.26%
38,818M
-655M
6,226M
2,167M
4,059M
43,834M
28.07%
32,801M
11,033M
7,549M
7,259M
0M
3,471M
570M
2,901M
655M
2,209M
11.45%
40,350M
-579M
5,618M
2,540M
3,078M
40,109M
28.78%
30,756M
9,353M
6,787M
6,500M
0M
2,491M
368M
2,123M
499M
1,567M
-42.73%
37,543M
-368M
4,960M
2,313M
2,647M
37,929M
30.93%
28,704M
9,225M
6,736M
6,460M
0M
2,367M
0M
2,143M
470M
1,485M
-16.10%
35,440M
-224M
4,997M
2,376M
2,621M
34,301M
24.60%
26,684M
7,617M
6,151M
5,888M
0M
1,150M
0M
942M
421M
306M
-85.65%
32,835M
-208M
5,165M
3,369M
1,796M
34,226M
10.56%
25,699M
8,527M
5,788M
5,538M
0M
2,754M
0M
2,564M
346M
1,982M
-24.92%
31,487M
-223M
5,372M
2,001M
3,371M
31,145M
8.61%
22,213M
8,932M
5,596M
5,361M
0M
3,875M
0M
3,738M
773M
2,736M
20.79%
27,809M
-137M
4,733M
1,932M
2,801M
28,968M
1.97%
20,192M
8,776M
5,627M
5,446M
0M
3,092M
0M
2,915M
840M
1,770M
-15.23%
25,819M
-177M
4,993M
1,751M
3,242M
27,528M
-18.34%
18,670M
8,858M
5,458M
5,272M
0M
3,478M
0M
3,320M
768M
2,132M
-34.10%
24,128M
-158M
5,041M
1,707M
3,334M
30,956M
-8.10%
20,798M
10,158M
5,976M
5,777M
0M
4,191M
0M
4,019M
990M
2,640M
-2.80%
26,774M
-190M
6,393M
1,900M
4,493M
28,677M
-11.94%
19,483M
9,194M
5,382M
5,181M
0M
3,817M
0M
3,633M
0M
2,265M
-8.56%
24,865M
0M
5,733M
0M
3,819M
28,407M
-11.42%
19,360M
9,047M
5,589M
5,381M
0M
3,635M
0M
3,352M
0M
2,088M
-8.18%
24,949M
0M
5,266M
0M
3,297M
33,712M
9.97%
22,672M
11,040M
5,950M
5,749M
0M
5,115M
0M
4,796M
0M
3,235M
84.96%
28,622M
0M
6,986M
0M
5,098M
33,686M
8.27%
23,008M
10,678M
6,188M
5,986M
0M
4,538M
366M
4,235M
0M
2,716M
-20.19%
29,196M
0M
6,120M
0M
4,137M
32,565M
9.84%
22,770M
9,795M
5,790M
5,594M
0M
3,779M
320M
3,459M
0M
2,477M
150.71%
28,560M
0M
6,036M
0M
4,229M
32,068M
7.90%
22,935M
9,133M
5,746M
5,553M
0M
3,217M
344M
2,873M
0M
2,274M
11.74%
28,681M
0M
5,473M
0M
3,553M
30,656M
9.41%
22,406M
8,250M
5,373M
5,186M
0M
2,815M
342M
2,473M
0M
1,749M
19.79%
27,779M
0M
4,785M
0M
2,966M
31,112M
8.54%
22,503M
8,609M
5,301M
5,106M
0M
3,216M
269M
2,980M
0M
3,403M
17.79%
27,804M
0M
5,109M
0M
3,516M
29,647M
9.08%
22,189M
7,458M
5,408M
5,221M
0M
1,813M
332M
1,481M
0M
988M
-52.73%
27,597M
0M
4,105M
0M
2,293M
29,721M
5.56%
21,285M
8,436M
5,460M
5,279M
0M
3,139M
299M
2,840M
0M
2,035M
21.35%
26,745M
0M
4,372M
0M
2,824M
28,020M
10.89%
20,518M
7,502M
5,133M
4,964M
0M
2,591M
290M
2,301M
0M
1,460M
0.00%
25,651M
0M
3,929M
0M
2,174M
28,664M
7.07%
20,201M
8,463M
5,037M
4,856M
0M
3,417M
358M
3,080M
0M
2,889M
193.30%
25,238M
0M
4,753M
0M
3,209M
27,178M
7.70%
18,921M
8,257M
4,996M
4,835M
0M
3,237M
275M
2,962M
0M
2,090M
20.74%
23,917M
0M
4,722M
0M
3,323M
28,155M
12.70%
20,024M
8,131M
5,306M
5,109M
0M
2,764M
304M
2,460M
0M
1,677M
-491.82%
25,330M
0M
4,651M
0M
2,941M
25,268M
4.21%
18,262M
7,006M
4,351M
4,330M
0M
2,487M
266M
2,221M
0M
1,460M
-3.44%
22,613M
0M
4,309M
0M
2,852M
26,772M
-
19,180M
7,592M
4,546M
4,495M
0M
2,456M
0M
2,191M
0M
985M
-3.44%
23,726M
0M
3,121M
0M
1,625M
25,235M
-
18,234M
7,001M
4,321M
4,283M
0M
2,362M
0M
2,206M
0M
1,731M
-3.44%
22,555M
0M
4,630M
0M
3,041M
24,983M
-
17,958M
7,025M
4,266M
4,227M
0M
1,668M
0M
1,557M
0M
-428M
-3.44%
22,224M
0M
5,275M
0M
3,883M
24,248M
-
17,598M
6,650M
3,991M
3,960M
0M
2,522M
0M
2,219M
0M
1,512M
-3.44%
21,589M
0M
4,052M
0M
2,828M