ESSITY A — 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.

	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 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	121,752	101,466	131,320	147,147	145,546
Cost of Revenue
Gross Profit	39,620	29,290	33,925	44,520	47,617
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	104,994	90,488	122,829	131,999	127,251
Operating Profit	16,758	10,978	8,491	15,148	18,295
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	15,800	10,411	7,171	12,792	16,364
Provision for Income Taxes
Net Income After Taxes	11,747	8,013	5,165	9,517	12,033
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	10,228	8,620	5,567	9,554	20,888
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10,228	8,620	5,567	9,554	20,888
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	15.1	10.3	10.5	16.5	18.2
Dividends per Share