Essity Data

Description of costs

Essity Group

Personal Care

Total operating expenses ¹⁾: SEK 109,097m

Sales, general and administration ²⁾, 20%

Energy, 5%

Transport and distribution expenses, 11%

Other costs of goods sold ³⁾, 22%

Raw materials and consumables, 42%

Of which

Pulp14%

Recovered paper4%

Super absorbents2%

Non-woven3%

Other ⁴⁾18%

Total operating expenses ¹⁾: SEK 40,393m

Sales, general and administration, 29%

Energy, 1%

Transport and distribution expenses, 10%

Other costs of goods sold, 20%

Raw materials and consumables, 40%

Of which

Pulp7%

Super absorbents5%

Non-woven8%

Other20%

Consumer Tissue

Professional Hygiene

Total operating expenses ¹⁾: SEK 44,456m

Sales, general and administration, 13%

Energy, 8%

Transport and distribution expenses, 12%

Other costs of goods sold, 18%

Raw materials and consumables, 49%

Of which

Pulp26%

Recovered paper4%

Other19%

Total operating expenses ¹⁾: SEK 23,461m

Sales, general and administration, 14%

Energy, 6%

Transport and distribution expenses, 13%

Other costs of goods sold, 33%

Raw materials and consumables, 34%

Of which

Pulp9%

Recovered paper9%

Other16%

^{1) Excluding items affecting comparability.}
^{2) Sales, general and administration include costs for marketing by 6 percentage points.

3) The two largest items in Other costs of goods sold comprise personnel (10 percentage points) and depreciation/amortization (4 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

Personal Care, 12%

Consumer Tissue, 80%

Professional Hygiene, 8%

3.2 million tons

Essity’s own pulp production corresponded to 6% of the pulp consumption and is primarily related to an integrated tissue plant in Mannheim, Germany

Consumer Tissue, 35%

Professional Hygiene, 65%

1.8 million tons

Please also view our digital Annual and Sustainability Report

Production facilities¹⁾

(Capacity is stated in thousands of tons, unless otherwise indicated, and per year)

Production facilities – Consumer Tissue and Professional Hygiene

Production facility	Country	Capacity
Ortmann	Austria	132
Stembert	Belgium	75
Santiago	Chile	28
Beijing	China	30
Hubei	China	335
Liaoning	China	55
Shangdong	China	110
Sichuan	China	75
Xinhui, Sanjiang	China	410
Yangjiang	China	130
Zhejiang	China	245
Cajica	Colombia	70
Medellin	Colombia	30
Inpaecsa	Ecuador	15
Lasso	Ecuador	26
Nokia	Finland	42
Gien	France	145
Hondouville	France	55
Kunheim	France	52
Le Theil	France	65
Kostheim	Germany	152
Mannheim	Germany	283
Neuss	Germany	112
Witzenhausen	Germany	32
Altopascio	Italy	25
Collodi	Italy	42
Lucca	Italy	100
Monterrey	Mexico	67
Sahagun	Mexico	95
Uruapan	Mexico	40
Cuijk	Netherlands	52
Suameer²⁾	Netherlands	9
Kawerau	New Zealand	60
Sovetsk	Russia	91
Svetogorsk	Russia	65
Allo	Spain	120
Valls	Spain	137
Lilla Edet	Sweden	100
Manchester	UK	50
Oakenholt	UK	70
Prudhoe	UK	94
Stubbins	UK	55
Tawd Mill	UK	30
Barton	USA	180
Harrodsburg	USA	55
Menasha	USA	211
Middletown	USA	100
South Glens Falls	USA	64

Converting facilities
Springvale	Australia
Jarinu	Brazil
Fiji	Fiji Islands
Veniov	Russia
Telde	Spain
Skelmersdale	UK
Greenwich	USA
Neenah	USA
Total		4,616

1) As of December 31, 2021.
2) Non-woven production.

Please also view our digital Annual and Sustainability Report

Production facilities – Personal Care

Production facility	Country
Buenos Aires	Argentina
Jarinu	Brazil
Drummondville	Canada
Hubei	China
Zhejiang	China
Cali	Colombia
Caloto	Colombia
Rio Negro	Colombia
San Cristobal	Dominican Republic
Lasso	Ecuador
Cairo	Egypt
Radiante	France
Vibraye	France
Emmerich	Germany
Hausbruch	Germany
Goa	India
Amman	Jordan
Shah Alam 1&2	Malaysia
Ecatepec	Mexico
Reynosa	Mexico
Assen	Netherlands
Gennep	Netherlands
Hoogezand	Netherlands
Karachi	Pakistan
Olawa	Poland
Veniov	Russia
Gemerská Hôrka	Slovakia
Pinetown	South Africa
Valls	Spain
Askersund	Sweden
Falkenberg	Sweden
Mölnlycke	Sweden
Kao Hsiung	Taiwan
Kartepe	Turkey
Bowling Green	USA
Connecticut	USA

1) As of December 31, 2021.
2) Non-woven production.

Please also view our digital Annual and Sustainability Report

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Essity Data

Description of costs

Essity Group

Personal Care

Consumer Tissue

Professional Hygiene

Raw material

Pulp consumption

Recovered paper consumption

Production facilities1)

Production facilities – Consumer Tissue and Professional Hygiene

Production facilities – Personal Care

Production facilities¹⁾