Essity Data

Description of costs

Essity Group

Personal Care

Total operating expenses ¹⁾: SEK 105,029m

Sales, general and administration ²⁾, 21%

Energy, 4%

Transport and distribution expenses, 11%

Other costs of goods sold ³⁾, 24%

Raw materials and consumables, 40%

Of which

Pulp14%

Recovered paper4%

Super absorbents2%

Non-woven3%

Other ⁴⁾17%

Total operating expenses ¹⁾: SEK 39,738m

Sales, general and administration, 30%

Energy, 1%

Transport and distribution expenses, 10%

Other costs of goods sold, 22%

Raw materials and consumables, 37%

Of which

Pulp7%

Super absorbents5%

Non-woven7%

Other18%

Consumer Tissue

Professional Hygiene

Total operating expenses ¹⁾: SEK 42,203m

Sales, general and administration, 13%

Energy, 7%

Transport and distribution expenses, 12%

Other costs of goods sold, 20%

Raw materials and consumables, 48%

Of which

Pulp25%

Recovered paper4%

Other19%

Total operating expenses ¹⁾: SEK 22,173m

Sales, general and administration, 16%

Energy, 5%

Transport and distribution expenses, 11%

Other costs of goods sold, 36%

Raw materials and consumables, 32%

Of which

Pulp8%

Recovered paper8%

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 (11 percentage points) and depreciation/amortization (5 percentage points).

4) The item Other in Raw materials and consumables includes costs for chemicals, packaging material and plastic material.}

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Raw material

Pulp consumption

Recovered paper consumption

Personal Care, 12%

Consumer Tissue, 81%

Professional Hygiene, 7%

3.2 million tons

Essity's own pulp production corresponded to 7% of the pulp consumption and is primarily related to integrated tissue plant in Mannheim, Germany.

Consumer Tissue, 34%

Professional Hygiene, 66%

1.9 million tons

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Production facilities

(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	300
Liaoning	China	55
Shangdong	China	110
Sichuan	China	75
Xinhui, Sanjiang	China	410
Yangjiang	China	60
Zhejiang	China	210
Cajica	Colombia	70
Medellin	Colombia	30
Inpaecsa	Ecuador	13
Lasso	Ecuador	26
Nokia	Finland	67
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	62
Sahagun	Mexico	95
Uruapan	Mexico	40
Cuijk	Netherlands	52
Suameer²⁾	Netherlands	9
Sovetsk	Russia	91
Svetogorsk	Russia	55
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
Kingsgrove	Australia
Jarinu	Brazil
Hlohovec	Slovakia
Telde	Spain
Skelmersdale	UK
Greenwich	USA
Neenah	USA
Total		4,424

1) As of December 31, 2020.
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
Falkenberg	Sweden
Mölnlycke	Sweden
Kao Hsiung	Taiwan
Kartepe	Turkey
Bowling Green	USA

1) As of December 31, 2020.
2) Non-woven production.

Please also view our digital Annual and Sustainability Report

Select region

Essity Data

Description of costs

Essity Group

Personal Care

Consumer Tissue

Professional Hygiene

Raw material

Pulp consumption

Recovered paper consumption

Production facilities

Production facilities – Consumer Tissue and Professional Hygiene

Production facilities – Personal Care