Essity AB (publ)
ETTYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $146 | $147 | $156 | $122 |
| % Growth | -1.1% | -5.8% | 28.2% | – |
| Cost of Goods Sold | $98 | $103 | $119 | $87 |
| Gross Profit | $47 | $45 | $37 | $35 |
| % Margin | 32.4% | 30.3% | 23.8% | 28.8% |
| R&D Expenses | $0 | $0 | $2 | $2 |
| G&A Expenses | $27 | $26 | $26 | $22 |
| SG&A Expenses | $27 | $26 | $26 | $22 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $4 | $0 | $0 |
| Operating Expenses | $29 | $29 | $27 | $22 |
| Operating Income | $18 | $15 | $9 | $13 |
| % Margin | 12.6% | 10.3% | 6.1% | 10.8% |
| Other Income/Exp. Net | -$2 | -$2 | -$1 | -$1 |
| Pre-Tax Income | $16 | $13 | $8 | $13 |
| Tax Expense | $4 | $3 | $2 | $3 |
| Net Income | $21 | $10 | $6 | $9 |
| % Margin | 14.4% | 6.5% | 3.6% | 7.1% |
| EPS | 29.83 | 12.82 | 7.93 | 12.27 |
| % Growth | 132.7% | 61.7% | -35.4% | – |
| EPS Diluted | 29.83 | 13.21 | 7.93 | 12.27 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $3 | $1 | $1 |
| Depreciation & Amortization | $8 | $8 | $7 | $7 |
| EBITDA | $26 | $24 | $18 | $17 |
| % Margin | 18% | 16.6% | 11.2% | 14.1% |