Embellence Group AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	765	777.51	740.47	720.1	646.88
Revenue Growth (YoY)	-1.61%	5.00%	2.83%	11.32%	13.52%
Cost of Revenue	293	311.78	307.94	296.87	287.83
Gross Profit	472	465.73	432.54	423.24	359.05
Selling, General & Admin	383	374.6	364.24	355.02	282.15
Other Operating Expenses	-2	-0.31	-2.09	-3	-3.43
Operating Expenses	381	374.3	362.15	352.02	278.72
Operating Income	91	91.43	70.39	71.22	80.33
Interest Expense	-7	-15.85	-18.49	-12.79	-6.9
Interest & Investment Income	-	1.66	1.05	0.22	0.24
Currency Exchange Gain (Loss)	4	-5.28	-0.95	-5.01	1.82
Other Non Operating Income (Expenses)	-1	-0.28	-0.18	-0.17	-1.15
EBT Excluding Unusual Items	87	71.69	51.82	53.47	74.34
Gain (Loss) on Sale of Assets	-	-0.02	-0.02	-0.02	-0.01
Other Unusual Items	-	-	-	16.91	-
Pretax Income	87	71.66	51.8	70.37	74.33
Income Tax Expense	18	14.49	12.51	12.96	15.01
Earnings From Continuing Operations	69	57.17	39.29	57.4	59.32
Earnings From Discontinued Operations	-	-	-	-	-0.01
Net Income	69	57.17	39.29	57.4	59.32
Net Income to Common	69	57.17	39.29	57.4	59.32
Net Income Growth	20.69%	45.52%	-31.56%	-3.22%	37.52%
Shares Outstanding (Basic)	24	23	23	22	21
Shares Outstanding (Diluted)	24	23	23	22	22
Shares Change (YoY)	2.97%	1.23%	1.18%	2.48%	1.78%
EPS (Basic)	2.93	2.50	1.74	2.57	2.77
EPS (Diluted)	2.93	2.50	1.74	2.57	2.72
EPS Growth	17.20%	43.71%	-32.31%	-5.50%	34.98%
Free Cash Flow	69	99.94	52.78	98.05	52.6
Free Cash Flow Per Share	2.93	4.37	2.34	4.39	2.42
Dividend Per Share	1.500	1.250	-	0.800	0.800
Dividend Growth	20.00%	-	-	-	-
Gross Margin	61.70%	59.90%	58.41%	58.77%	55.51%
Operating Margin	11.89%	11.76%	9.51%	9.89%	12.42%
Profit Margin	9.02%	7.35%	5.31%	7.97%	9.17%
Free Cash Flow Margin	9.02%	12.85%	7.13%	13.62%	8.13%
EBITDA	134	123.11	106.53	97.24	97.01
EBITDA Margin	17.52%	15.83%	14.39%	13.50%	15.00%
D&A For EBITDA	43	31.68	36.14	26.02	16.68
EBIT	91	91.43	70.39	71.22	80.33
EBIT Margin	11.89%	11.76%	9.51%	9.89%	12.42%
Effective Tax Rate	20.69%	20.23%	24.16%	18.42%	20.19%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.