Essity B 266.9 (+2.5 SEK) on 26-Apr-2024 17:29
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Essity Data

Essity Data 2023

Description of costs

Essity Group

Health & Medical

Sales, general and administration 2)   Sales, general and administration 2)   Energy Energy Transport and distribution expenses Transport and distribution expenses Other costs of goods sold 3) Other costs of goods sold 3) Raw materials and consumables Raw materials and consumables

Total operating expenses 1): SEK 129,397m

Sales, general and administration Sales, general and administration Energy Energy Transport and distribution expenses Transport and distribution expenses Other costs of goods sold Other costs of goods sold Raw materials and consumables Raw materials and consumables

Total operating expenses 1): 24,531m

Consumer Goods

Professional Hygiene

Sales, general and administration Sales, general and administration Energy Energy Transport and distribution expenses Transport and distribution expenses Other costs of goods sold Other costs of goods sold Raw materials and consumables Raw materials and consumables

Total operating expenses 1): SEK 70,397m

Sales, general and administration Sales, general and administration Energy Energy Transport and distribution expenses Transport and distribution expenses Other costs of goods sold Other costs of goods sold Raw materials and consumables Raw materials and consumables

Total operating expenses 1): SEK 33,220m

1) Excluding items affecting comparability.
2) Sales, general and administration include costs for marketing of 5 percentage points.
3) The two largest items of Other costs of goods sold comprise personnel (11 percentage points) and depreciation/amortization (3 percentage points).
4) The item Other in Raw materials and consumables includes costs for chemicals, packaging material and plastic material.

Raw material

Pulp consumption

Recovered paper consumption

Consumer Goods Consumer Goods Professional Hygiene Professional Hygiene Health & Medical Health & Medical
1.8 million tons

Essity’s own pulp production corresponded to 11% of the pulp consumption and is primarily related to an integrated tissue plant in Mannheim, Germany.

Consumer Goods Consumer Goods Professional Hygiene Professional Hygiene
1.8 million tons

Production facilities1)

(Capacity is stated in thousands of tons, unless otherwise indicated, and per year)
Production facility Country/Region Tissue capacity
Buenos Aires Argentina
Springvale Australia
Ortmann Austria 132
Stembert Belgium 75
Jarinu Brazil
Drummondville Canada
Santiago Chile 28
Cajica Colombia 70
Cali Colombia
Caloto Colombia
Medellin Colombia 30
Rio Negro Colombia
San Cristobal Dominican Republic
Inpaecsa Ecuador 15
Lasso Ecuador 26
Cairo Egypt
Fiji Fiji Islands
Nokia Finland 42
Gien France 145
Hondouville France 55
Kunheim France 52
Le Theil France 65
Radiante France
Vibraye France
Emmerich Germany
Hausbruch Germany
Kostheim Germany 152
Mannheim Germany 283
Neuss Germany 112
Witzenhausen Germany 32
Goa India
Altopascio Italy 25
Collodi Italy 42
Lucca Italy 100
Amman Jordan
Ecatepec Mexico
Monterrey Mexico 80
Reynosa Mexico
Sahagun Mexico 95
Uruapan Mexico 40
Assen Netherlands
Cuijk Netherlands 52
Gennep Netherlands
Hoogezand Netherlands
Suameer2) Netherlands 9
Kawerau New Zealand 60
Karachi Pakistan
Olawa Poland
Gemerská Hôrka Slovakia
Pinetown South Africa
Allo Spain 120
Telde Spain
Valls Spain 137
Askersund Sweden
Falkenberg Sweden
Lilla Edet Sweden 100
Mölnlycke Sweden
Manchester UK 50
Oakenholt UK 70
Prudhoe UK 94
Skelmersdale UK
Stubbins UK 55
Tawd Mill UK 30
Barton USA 180
Bordentown USA
Bowling Green USA
Greenwich USA
Harrodsburg USA 55
Manchester (CT) USA
Menasha USA 170
Middletown USA 100
Neenah USA
Total 2,978
1) As of December 31, 2023 and refers to continuing operations.
2) Non woven-production.

Read more in Essity's Annual Report 2023