Essity B 243.6 (+1.4 SEK) on 25-Feb-2024 17:29

Brands


Essity Data

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 144,269m


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): 23,185m

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 87,906m


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 32,145m

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 (9 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


Consumer Goods Consumer Goods Professional Hygiene Professional Hygiene Health & Medical Health & Medical
3.3 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 Goods Consumer Goods Professional Hygiene Professional Hygiene
1.9 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
Beijing China 30
Guangdong China 540
Hubei China 335
Liaoning China 55
Shandong China 110
Sichuan China 75
Zhejiang China 245
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
Selangor Malaysia
Ecatepec Mexico
Monterrey Mexico 67
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
Sovetsk Russia 91
Svetogorsk Russia 65
Veniov Russia
Gemerská Hôrka Slovakia
Pinetown South Africa
Allo Spain 120
Telde Spain
Valls Spain 137
Askersund Sweden
Falkenberg Sweden
Lilla Edet Sweden 100
Mölnlycke Sweden
Kao Hsiung Taiwan
Kartepe Turkey
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
Connecticut USA
Greenwich USA
Harrodsburg USA 55
Menasha USA 211
Middletown USA 100
Neenah USA
South Glens Falls USA 64
Total 4,616

1) As of December 31, 2022.

2) Non-woven production.

Please also view our Annual and Sustainability Report