Essity AB (publ)

OM:ESSITY A Stock Report

Market Cap: SEK 206.2b

Essity Past Earnings Performance

Past criteria checks 4/6

Essity's earnings have been declining at an average annual rate of -3.2%, while the Household Products industry saw earnings declining at 2.7% annually. Revenues have been growing at an average rate of 3.4% per year. Essity's return on equity is 14.3%, and it has net margins of 8.2%.

Key information

-3.2%

Earnings growth rate

-3.2%

EPS growth rate

Household Products Industry Growth2.6%
Revenue growth rate3.4%
Return on equity14.3%
Net Margin8.2%
Next Earnings Update23 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Essity makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OM:ESSITY A Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24144,36611,79227,1060
30 Jun 24145,1849,97626,9160
31 Mar 24145,6459,03126,3080
31 Dec 23147,1479,27525,6610
30 Sep 23129,5037,79221,8550
30 Jun 23132,5207,86121,8100
31 Mar 23133,3716,97322,0700
31 Dec 22131,3204,66821,9160
30 Sep 22146,5655,34024,3860
30 Jun 22137,6016,50923,2470
31 Mar 22128,6406,79422,2330
31 Dec 21101,4666,82317,8980
30 Sep 21118,5979,27821,8560
30 Jun 21116,1298,80721,6760
31 Mar 21115,5689,12521,6110
31 Dec 20121,75210,22822,0880
30 Sep 20124,48210,30422,2970
30 Jun 20128,37010,51622,7100
31 Mar 20132,03110,70222,8820
31 Dec 19128,9759,21622,3190
30 Sep 19126,4019,90321,4390
30 Jun 19123,4838,41421,0660
31 Mar 19121,1368,17520,7920
31 Dec 18118,5007,88620,5700
30 Sep 18116,0527,37220,3200
30 Jun 18113,5838,47419,9340
31 Mar 18112,0178,11619,7640
31 Dec 17109,2658,11619,1300
30 Sep 17107,3736,21218,7690
30 Jun 17105,4305,85318,2170
31 Mar 17102,2583,74817,3350
31 Dec 16101,2383,80016,9650
31 Dec 1598,5196,12916,2160
31 Dec 1487,9975,21214,5270

Quality Earnings: ESSITY A has high quality earnings.

Growing Profit Margin: ESSITY A's current net profit margins (8.2%) are higher than last year (6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ESSITY A's earnings have declined by 3.2% per year over the past 5 years.

Accelerating Growth: ESSITY A's earnings growth over the past year (51.3%) exceeds its 5-year average (-3.2% per year).

Earnings vs Industry: ESSITY A earnings growth over the past year (51.3%) exceeded the Household Products industry 29.6%.

Return on Equity

High ROE: ESSITY A's Return on Equity (14.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/05 17:42
End of Day Share Price 2025/01/03 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Essity AB (publ) is covered by 28 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Martin MelbyeABG Sundal Collier
Virendra ChauhanAlphaValue
Iain SimpsonBarclays