Essity Results Presentation Deck
Consumer Goods - Strong Growth in High
Margin Categories
23,825 -2.1%
Net Sales
Q3 2022
(SEKm)
Volume
e9
ee9
es
+4.6%
1) Including organic sales growth and acquisitions
2) Excluding items affecting comparability
Price/Mix
Sales Growth ¹)
+3.8%
Acquisitions
+1.3% 25,559
Reported Growth: +7.3%
incl Divestments -2.5%
Currency +6.0%
essity Interim Report Q3 2023
Net Sales
Q3 2023
(SEKm)
SEK
2,552m
+75%
10.0%
+390bps
Adjusted
EBITA²)
Adjusted
EBITA
Margin²)
Incontinence Products Retail +14.9%
& Feminine Care +9.1%
Higher volumes, higher prices and better
mix
Baby Care -5.6% & Consumer Tissue
+0.6%
Focus on profitable growth and margins
Significantly higher adjusted EBITA
and adjusted EBITA margin
Higher prices and better mix
• Cost savings
• Lower costs for raw materials, energy
and distribution
• Higher SG&A
●
October 26, 2023
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