Essity Results Presentation Deck slide image

Essity Results Presentation Deck

Higher Adjusted EBITA Margin 11.2% Adj EBITA Margin¹) Q4 2022 1) Excluding items affecting comparability ee9 +410bps +210bps + Better mix + Cost savings + Lower costs for raw materials and distribution Impact Gross Profit Margin -40bps - Higher energy costs - Lower prices and volumes - Salary inflation essity Year-end Report 2023 A&P -160bps SG&A (excl A&P) 13.3% Adj EBITA Margin ¹) Q4 2023 Adjusted EBITA margin growth driven by better mix and cost savings of SEK 377m as well as lower costs for raw material and distribution. A&P higher to support product launches SG&A higher mainly related to salary inflation January 25, 2024 15
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