Essity Results Presentation Deck
Consumer Goods
Q2 2022 vs Q2 2021
▪ Strong organic sales growth
▪ Higher volumes, higher prices and better mix
Significantly higher costs for raw materials, energy
and distribution (margin impact: -1,450bps)
■
Significant price increases implemented and further
increases during second half 2022
▪ Acquisitions of Knix and Modibodi
Exit of baby diapers in Latin Americal
■
■
ΤΕΝΑ TOM Libresse Saba Nosotras
ORGANIC
e9
ees
es
Libero Lotus
Baby
Lotus Zewa
1) Net sales which excludes exchange rate effects, acquisitions and divestments
2) Excluding items affecting comparability
Jempo
essity Half-year Report 2022
Vinda
维达
Net
Sales
SEK
22,970m
+30.7%
1.3%
16.6%
Volume Price/
Mix
% Net Sales:
Sales
Growth ¹)
(Organic & Acquisitions)
+20.0%
Organic:
+17.9%
19.7%
Organic Sales Growth
16.1%
Mature Emerging
Markets Markets
50%
Adjusted
EBITA²)
50%
SEK
1,861m
-5%
12.5%
Adjusted
EBITA Margin ²)
17.7%
8.1%
-310bps
12%
2.1%
Incon- Feminine Baby Consumer
tinence Care
Care
Tissue
Products
Retail
11%
21.6%
9%
68%
July 21, 2022
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