Essity AB Class A (ESSIAs)

BATS Europe
Valuta in SEK
256,00
0,00(0,00%)
Chiuso

Conto Economico ESSIAs

Conto economico avanzato
Fine Periodo:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Totale fatturato
aa.aaaa.aaaa.aaaa.aaaa.aa121.752101.466131.320147.147145.546
Totale crescita fatturato
aa.aaaa.aaaa.aaaa.aaaa.aa-5,6%-16,66%+29,42%+12,05%-1,09%
Costo del venduto
aa.aaaa.aaaa.aaaa.aaaa.aa82.13272.17697.395102.62797.929
Utile Lordo
aa.aaaa.aaaa.aaaa.aaaa.aa39.62029.29033.92544.52047.617
Crescita utile lordo
aa.aaaa.aaaa.aaaa.aaaa.aa+3,99%-26,07%+15,82%+31,23%+6,96%
Margine profitti lordi
aa.aaaa.aaaa.aaaa.aaaa.aa32,54%28,87%25,83%30,26%32,72%
Altre spese operative, totale
aa.aaaa.aaaa.aaaa.aaaa.aa22.89718.74223.02726.77028.461
Altre spese operative, crescita totale
Spese per Ricerca e Sviluppo
Vendite, Spese generali ed amministrative
Altre spese operative
aa.aaaa.aaaa.aaaa.aaaa.aa-0,87%-18,15%+22,86%+16,25%+6,32%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa22.08817.89821.91625.66127.351
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa16.72310.54810.89817.75019.156
Crescita reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa+11,47%-36,93%+3,32%+62,87%+7,92%
Margine % EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa13,74%10,4%8,3%12,06%13,16%
Spesa netta per interessi
aa.aaaa.aaaa.aaaa.aaaa.aa-938-580-1.239-2.205-1.931
Crescita spesa netta per interessi
aa.aaaa.aaaa.aaaa.aaaa.aa+25,91%+38,17%-113,62%-77,97%+12,43%
Spesa per interessi, totale
aa.aaaa.aaaa.aaaa.aaaa.aa-1.046-645-1.380-2.617-1.931
Reddito da interessi e investimenti
aa.aaaa.aaaa.aaaa.aaaa.aa10865141412-
Altre spese non operative, totale
aa.aaaa.aaaa.aaaa.aaaa.aa7472-43-11278
EBT escluse voci inusuali
aa.aaaa.aaaa.aaaa.aaaa.aa15.85910.0409.61615.43317.303
Guadagno (Perdita) sulla vendita degli asset
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Altre voci inusuali, totale
aa.aaaa.aaaa.aaaa.aaaa.aa-59371-2.445-2.641-939
EBT, comprese voci insolite
aa.aaaa.aaaa.aaaa.aaaa.aa15.80010.4117.17112.79216.364
Crescita EBT, comprese voci inusuali
aa.aaaa.aaaa.aaaa.aaaa.aa+21,17%-34,11%-31,12%+78,39%+27,92%
EBT, compreso margine voci inusuali
aa.aaaa.aaaa.aaaa.aaaa.aa12,98%10,26%5,46%8,69%11,24%
Tasse sui redditi
aa.aaaa.aaaa.aaaa.aaaa.aa4.0532.3982.0063.2754.331
Reddito netto società
aa.aaaa.aaaa.aaaa.aaaa.aa11.7479.8106.0649.79620.952
Interessi di minoranza
aa.aaaa.aaaa.aaaa.aaaa.aa-1.519-1.190-497-242-64
Reddito netto
aa.aaaa.aaaa.aaaa.aaaa.aa10.2288.6205.5679.55420.888
Crescita reddito netto
aa.aaaa.aaaa.aaaa.aaaa.aa+10,98%-15,72%-35,42%+71,62%+118,63%
Margine % reddito netto
aa.aaaa.aaaa.aaaa.aaaa.aa8,4%8,5%4,24%6,49%14,35%
Dividendo privilegiati e altri adeguamenti
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Utile netto comune escluse voci extra
aa.aaaa.aaaa.aaaa.aaaa.aa10.2286.8234.6689.27511.969
EPS base - reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa14,569,726,6513,2117,09
EPS base - crescita reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa+10,98%-33,29%-31,58%+98,69%+29,42%
EPS diluiti - reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa14,569,726,6513,2117,09
EPS diluiti - crescita reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa+10,98%-33,29%-31,58%+98,69%+29,42%
Base azioni medie ponderate in circolazione
aa.aaaa.aaaa.aaaa.aaaa.aa702,3702,3702,3702,3700,28
Azioni medie ponderate diluite in circolazione
aa.aaaa.aaaa.aaaa.aaaa.aa702,3702,3702,3702,3700,28
Dividendo per azione
aa.aaaa.aaaa.aaaa.aaaa.aa6,7577,257,758,25
Crescita dividendo per azione
aa.aaaa.aaaa.aaaa.aaaa.aa+8%+3,7%+3,57%+6,9%+6,45%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa23.09315.55516.78923.82225.294
Crescita EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+6,94%-32,64%+7,93%+41,89%+6,18%
Margine % EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa18,97%15,33%12,78%16,19%17,38%
EBIT
aa.aa