Revenue
146 billion SEK
2024 · SEK
Exact inputs and evidence
- Revenue: 145546000000 SEK Source
Fundies. English
Essity Aktiebolag (publ)
ESEFAnnual consolidated revenue for 2024: about SEK 145.5B, using the latest reported figures. The previous period, 2023, was about SEK 147.1B.
Latest fiscal year
- Cash and cash equivalents
- 11 billion SEK Source
Exact value
10962000000 SEK
- Long-term debt including current maturities
- Not available
- Shares outstanding
- Not available
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2025-05-08.
Financial data available through: 2024-12-31.
Coverage by financial measure
- Revenue: 6 of 11 periods available· newest 2024-12-31
- Operating income: 6 of 11 periods available· newest 2024-12-31
- Net income: 6 of 11 periods available· newest 2024-12-31
- Operating cash flow: 6 of 11 periods available· newest 2024-12-31
- capital expenditure: No compatible figures in this window
- Total assets: 6 of 11 periods available· newest 2024-12-31
- Total liabilities: Multiple units; comparison withheld· newest 2022-12-31
- Current assets: Multiple units; comparison withheld· newest 2022-12-31
- Current liabilities: Multiple units; comparison withheld· newest 2022-12-31
- Cash and cash equivalents: 6 of 11 periods available· newest 2024-12-31
- long term debt: No compatible figures in this window
- shares outstanding: No compatible figures in this window
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
What changed year over year
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Revenue
-1.1%Prior period
SEK 147.15 billion
–
Current period
SEK 145.55 billion
–
Exact inputs and evidence
145546000000 − 147147000000 = -1601000000 SEK
147147000000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source145546000000 SEK · 2024-01-01 – 2024-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Net income
+118.6%Prior period
SEK 9.55 billion
–
Current period
SEK 20.89 billion
–
Exact inputs and evidence
20888000000 − 9554000000 = 11334000000 SEK
9554000000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source20888000000 SEK · 2024-01-01 – 2024-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Operating cash flow
-22.1%Prior period
SEK 21.57 billion
–
Current period
SEK 16.8 billion
–
Exact inputs and evidence
16801000000 − 21568000000 = -4767000000 SEK
21568000000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source16801000000 SEK · 2024-01-01 – 2024-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
Where revenue goes
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
2024 2024-01-01 – 2024-12-31
- Revenue SEK 145.55 billion 100% of revenue
- Operating costs Derived SEK 127.25 billion 87% of revenue
- Operating income SEK 18.3 billion 13% of revenue
- Tax, interest and other Derived −SEK 2.59 billion −1.8% of revenue
- Net income SEK 20.89 billion 14% of revenue
Cash
- Operating cash flow SEK 16.8 billion 12% of revenue
- Capital expenditure Unavailable An input is unavailable.
- Free cash flow Derived Unavailable An input is unavailable.
Share of revenue by period
- Net income
- Tax, interest and other
- Operating costs
- 2019 89%
- 2020 86%
- 2021 89%
- 2022 94%
- 2023 90%
- 2024 Net income was higher than operating income, so the split is not drawn.
Values and sources
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2019 2019-01-01 – 2019-12-31 | 128975000000 | 114626000000 Derived | 14349000000 | 5133000000 Derived | 9216000000 | Unavailable | Source
|
| 2020 2020-01-01 – 2020-12-31 | 121752000000 | 104994000000 Derived | 16758000000 | 6530000000 Derived | 10228000000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 121867000000 | 108668000000 Derived | 13199000000 | 4579000000 Derived | 8620000000 | Unavailable | Source
|
| 2022 2022-01-01 – 2022-12-31 | 131320000000 | 122829000000 Derived | 8491000000 | 2924000000 Derived | 5567000000 | Unavailable | Source
|
| 2023 2023-01-01 – 2023-12-31 | 147147000000 | 131999000000 Derived | 15148000000 | 5594000000 Derived | 9554000000 | Unavailable | Source
|
| 2024 2024-01-01 – 2024-12-31 | 145546000000 | 127251000000 Derived | 18295000000 | -2593000000 Derived | 20888000000 | Unavailable | Source
|
Amounts are exact, in SEK.
Growth
Sales over time and how quickly they are changing.
Revenue
Revenue reported for each complete financial period.
SEK 145.5B 2024
Values and sources
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2019 | Revenue | 128975000000 |
|
| 2020 | Revenue | 121752000000 |
|
| 2021 | Revenue | 121867000000 |
|
| 2022 | Revenue | 131320000000 |
|
| 2023 | Revenue | 147147000000 |
|
| 2024 | Revenue | 145546000000 |
|
Revenue growth
Change in revenue from the same financial period one year earlier.
-1.1% 2024
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Year over year | No prior comparable period |
|
| 2020 | Year over year | -5.6% |
|
| 2021 | Year over year | 0.1% |
|
| 2022 | Year over year | 7.8% |
|
| 2023 | Year over year | 12.1% |
|
| 2024 | Year over year | -1.1% |
|
Profit and cash
How much revenue becomes profit, and how much cash operations generate.
Profit margins
Operating income, net income and free cash flow as a share of revenue.
Operating margin 12.6% 2024
Net margin 14.4% 2024
- Operating margin
- Net margin
- Free cash flow margin
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Operating margin | 11.1% |
|
| 2020 | Operating margin | 13.8% |
|
| 2021 | Operating margin | 10.8% |
|
| 2022 | Operating margin | 6.5% |
|
| 2023 | Operating margin | 10.3% |
|
| 2024 | Operating margin | 12.6% |
|
| 2019 | Net margin | 7.1% |
|
| 2020 | Net margin | 8.4% |
|
| 2021 | Net margin | 7.1% |
|
| 2022 | Net margin | 4.2% |
|
| 2023 | Net margin | 6.5% |
|
| 2024 | Net margin | 14.4% |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
Operating cash flow
Cash generated by the company’s normal business operations.
SEK 16.8B 2024
Values and sources
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2019 | Operating cash flow | 19351000000 |
|
| 2020 | Operating cash flow | 17819000000 |
|
| 2021 | Operating cash flow | 14667000000 |
|
| 2022 | Operating cash flow | 12874000000 |
|
| 2023 | Operating cash flow | 21568000000 |
|
| 2024 | Operating cash flow | 16801000000 |
|
Free cash flow
Operating cash flow minus capital expenditure for the same period and unit.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2019 | Free cash flow | Unavailable |
|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
Balance sheet
Liabilities and short-term ability to meet obligations at each period end.
Liabilities to assets
Total liabilities as a share of total assets.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019-12-31 | Liabilities / assets | Not reported |
|
| 2020-12-31 | Liabilities / assets | Not reported |
|
| 2021-12-31 | Liabilities / assets | Not reported |
|
| 2022-12-31 | Liabilities / assets | Not reported |
|
| 2023-12-31 | Liabilities / assets | Not reported |
|
| 2024-12-31 | Liabilities / assets | Not reported |
|
Current assets to current liabilities
Current assets divided by current liabilities.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2020-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2021-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2022-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Cash generation
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2019 2019-01-01 – 2019-12-31 | SEK 9.22 billion Exact valueExact value: 9216000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 19.35 billion Exact valueExact value: 19351000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2020-01-01 – 2020-12-31 | SEK 10.23 billion Exact valueExact value: 10228000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 17.82 billion Exact valueExact value: 17819000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | SEK 8.62 billion Exact valueExact value: 8620000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 14.67 billion Exact valueExact value: 14667000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2022 2022-01-01 – 2022-12-31 | SEK 5.57 billion Exact valueExact value: 5567000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 12.87 billion Exact valueExact value: 12874000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2023 2023-01-01 – 2023-12-31 | SEK 9.55 billion Exact valueExact value: 9554000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 21.57 billion Exact valueExact value: 21568000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2024 2024-01-01 – 2024-12-31 | SEK 20.89 billion Exact valueExact value: 20888000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 16.8 billion Exact valueExact value: 16801000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Dataset coverage and company identifiers
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
3 filings · 607 latest values · 607 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 549300G8E6YUVJ1DA153, esef:549300G8E6YUVJ1DA153