Stock ESWB ESSITY AB
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Financials Essity AB Börse Stuttgart

Equities

ESWB

SE0009922164

Personal Products

Market Closed - Börse Stuttgart
Other stock markets
 05:10:56 2024-04-26 EDT 		5-day change 1st Jan Change
22.96 EUR +0.57% Intraday chart for Essity AB +5.71% +2.36%
04-25 Transcript : Essity AB, Q1 2024 Earnings Call, Apr 25, 2024
04-25 Telia's Q1 core earnings slightly below expectations RE

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 211,948 186,140 207,509 191,871 175,494 189,535 - -
Enterprise Value (EV) 1 262,888 228,828 262,942 254,740 229,197 220,131 211,686 201,980
P/E ratio 23 x 18.2 x 24.1 x 34.5 x 18.4 x 13.2 x 13.8 x 12.7 x
Yield 2.07% 2.55% 2.37% 2.65% 3.1% 3.09% 3.22% 3.55%
Capitalization / Revenue 1.64 x 1.53 x 1.7 x 1.23 x 1.19 x 1.28 x 1.25 x 1.2 x
EV / Revenue 2.04 x 1.88 x 2.16 x 1.63 x 1.56 x 1.49 x 1.39 x 1.28 x
EV / EBITDA 11.7 x 9.42 x 13.1 x 12.5 x 9.16 x 8.36 x 7.75 x 7.04 x
EV / FCF 19.6 x 20.4 x 36 x 43 x 18.7 x 20 x 15.3 x 14.3 x
FCF Yield 5.1% 4.9% 2.78% 2.33% 5.33% 5.01% 6.52% 6.98%
Price to Book 3.92 x 3.42 x 3.46 x 2.85 x 2.48 x 2.18 x 2.11 x 2 x
Nbr of stocks (in thousands) 702,342 702,342 702,342 702,342 702,342 702,342 - -
Reference price 2 301.8 264.5 295.4 273.3 250.0 269.8 269.8 269.8
Announcement Date 20-01-22 21-01-27 22-01-26 23-01-26 24-01-25 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 128,975 121,752 121,867 156,173 147,147 148,048 152,174 158,003
EBITDA 1 22,539 24,291 20,040 20,390 25,024 26,336 27,319 28,687
EBIT 1 15,062 16,817 12,828 11,942 17,789 18,828 20,334 21,386
Operating Margin 11.68% 13.81% 10.53% 7.65% 12.09% 12.72% 13.36% 13.54%
Earnings before Tax (EBT) 1 13,040 15,800 12,537 8,109 12,792 16,383 18,338 19,686
Net income 1 9,216 10,228 8,620 5,567 9,554 13,372 13,598 14,550
Net margin 7.15% 8.4% 7.07% 3.56% 6.49% 9.03% 8.94% 9.21%
EPS 2 13.12 14.56 12.27 7.930 13.60 20.39 19.56 21.18
Free Cash Flow 1 13,404 11,212 7,309 5,925 12,227 11,030 13,810 14,090
FCF margin 10.39% 9.21% 6% 3.79% 8.31% 7.45% 9.07% 8.92%
FCF Conversion (EBITDA) 59.47% 46.16% 36.47% 29.06% 48.86% 41.88% 50.55% 49.12%
FCF Conversion (Net income) 145.44% 109.62% 84.79% 106.43% 127.98% 82.49% 101.55% 96.84%
Dividend per Share 2 6.250 6.750 7.000 7.250 7.750 8.346 8.697 9.590
Announcement Date 20-01-22 21-01-27 22-01-26 23-01-26 24-01-25 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 S1 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 S1 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 56,496 34,226 34,301 37,929 40,109 43,834 42,926 43,930 86,856 43,516 36,625 34,850 36,823 37,331 38,992 37,181 37,544
EBITDA 1 - 4,750 4,553 4,954 4,869 6,014 6,302 6,649 - 7,287 6,393 6,366 6,764 7,176 6,498 6,315 6,856
EBIT 1 6,650 2,827 2,563 2,882 2,703 3,794 4,072 4,420 - 5,034 4,583 4,134 4,495 4,939 5,228 4,409 4,565
Operating Margin 11.77% 8.26% 7.47% 7.6% 6.74% 8.66% 9.49% 10.06% - 11.57% 12.51% 11.86% 12.21% 13.23% 13.41% 11.86% 12.16%
Earnings before Tax (EBT) 1 - 2,564 942 2,143 2,123 2,901 3,504 3,268 - 2,376 3,842 3,527 4,158 4,610 4,804 4,168 4,351
Net income 1 - 1,982 306 1,485 1,567 2,209 2,663 2,479 - 1,586 2,826 11,383 3,084 3,448 3,708 3,126 3,264
Net margin - 5.79% 0.89% 3.92% 3.91% 5.04% 6.2% 5.64% - 3.64% 7.72% 32.66% 8.38% 9.24% 9.51% 8.41% 8.69%
EPS 2 - 2.820 0.4400 2.110 2.230 3.150 3.790 3.530 - 2.260 4.020 16.21 4.390 4.910 5.280 4.450 4.650
Dividend per Share 2 - 7.000 - - - - - - - - - - 8.000 - - 1.974 1.974
Announcement Date 21-07-16 22-01-26 22-04-22 22-07-21 22-10-27 23-01-26 23-04-27 23-07-20 23-07-20 23-10-26 24-01-25 24-04-25 - - - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 50,940 42,688 55,433 62,869 53,703 30,596 22,152 12,446
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 2.26 x 1.757 x 2.766 x 3.083 x 2.146 x 1.162 x 0.8108 x 0.4338 x
Free Cash Flow 1 13,404 11,212 7,309 5,925 12,227 11,030 13,810 14,090
ROE (net income / shareholders' equity) 18.4% 18.2% 15% 8.1% 12.5% 16.5% 16.3% 16.1%
ROA (Net income/ Total Assets) 6.17% 6.45% 5.23% 2.89% 4.62% 6.28% 7.35% 7.53%
Assets 1 149,305 158,470 164,847 192,823 206,797 212,870 184,888 193,266
Book Value Per Share 2 77.10 77.40 85.30 95.90 101.0 124.0 128.0 135.0
Cash Flow per Share 2 27.60 25.40 20.90 18.30 27.20 25.40 28.90 30.60
Capex 1 5,947 6,607 7,358 6,949 6,850 7,423 7,728 7,880
Capex / Sales 4.61% 5.43% 6.04% 4.45% 4.66% 5.01% 5.08% 4.99%
Announcement Date 20-01-22 21-01-27 22-01-26 23-01-26 24-01-25 - - -
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Essity AB

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
13
Last Close Price
269.8 SEK
Average target price
283.4 SEK
Spread / Average Target
+5.04%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

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