ESSITY B — Essity AB (publ) Income Statement

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Annual income statement for Essity AB (publ), fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	128,975	121,752	101,466	131,320	147,147
Cost of Revenue
Gross Profit	38,099	39,620	29,290	33,925	44,520
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	114,626	104,994	90,488	122,829	131,999
Operating Profit	14,349	16,758	10,978	8,491	15,148
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	13,040	15,800	10,411	7,171	12,792
Provision for Income Taxes
Net Income After Taxes	10,212	11,747	8,013	5,165	9,517
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	9,216	10,228	8,620	5,567	9,554
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	9,216	10,228	8,620	5,567	9,554
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	13.3	15.1	11.1	14.2	20.6
Dividends per Share