Essity Investor Presentation Deck slide image

Essity Investor Presentation Deck

Development of Sales and Profitability SEKbn 88.0 eeg e9 2014 98.5 Sales Growth ²) +6% Organic Net Sales ³) +6% 101.2 Net Sales CAGR ¹) 4.8% 109.3 2015 2016 2017 +6% +7.5% +3% +1.2% 1) Compound Annual Growth Rate 2) Including organic sales growth and acquisitions 3) Net sales excluding exchange rate effects, acquisitions and divestments 4) Excluding items affecting comparability essity Essity 2021 118.5 Average Annual Increase of SEK 4.8bn 2018 129.0 +5.0% +2.6% 121.8 121.9 2019 2020 2021 +4.5% -1.8% +4.5% +4.5% -1.9% +3.3% SEKbn 9.5 2014 Adjusted EBITA Margin4) 10.8% 10.6 Adjusted EBITA 4) 12.0 CAGR ¹) 5.4% 13.4 12.9 15.8 Average Annual Increase of SEK 0.6bn 17.6 13.7 2015 2016 2017 2018 2019 2020 2021 10.8% 11.8% 12.3% 10.9% 12.3% 14.5% 11.2% 6
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