Embellence Group AB (publ) (STO:EMBELL)
Sweden flag Sweden · Delayed Price · Currency is SEK
37.60
-0.40 (-1.05%)
Jul 18, 2025, 4:29 PM CET

Embellence Group AB Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202018 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
768.51777.51740.47720.1646.88569.86
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Revenue Growth (YoY)
-1.28%5.00%2.83%11.32%13.52%-4.12%
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Cost of Revenue
297.78311.78307.94296.87287.83257.89
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Gross Profit
470.73465.73432.54423.24359.05311.97
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Selling, General & Admin
378.6374.6364.24355.02282.15247.46
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Other Operating Expenses
-0.31-0.31-2.09-3-3.43-3.46
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Operating Expenses
378.3374.3362.15352.02278.72244
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Operating Income
92.4391.4370.3971.2280.3367.98
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Interest Expense
-7.85-15.85-18.49-12.79-6.9-5.25
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Interest & Investment Income
1.661.661.050.220.241.03
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Currency Exchange Gain (Loss)
-1.28-5.28-0.95-5.011.82-1.05
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Other Non Operating Income (Expenses)
-0.28-0.28-0.18-0.17-1.15-
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EBT Excluding Unusual Items
84.6971.6951.8253.4774.3462.71
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Merger & Restructuring Charges
------0.77
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Gain (Loss) on Sale of Assets
-0.02-0.02-0.02-0.02-0.010.44
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Other Unusual Items
---16.91--
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Pretax Income
84.6671.6651.870.3774.3362.38
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Income Tax Expense
17.4914.4912.5112.9615.0114.43
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Earnings From Continuing Operations
67.1757.1739.2957.459.3247.95
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Earnings From Discontinued Operations
-----0.01-4.82
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Net Income
67.1757.1739.2957.459.3243.13
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Net Income to Common
67.1757.1739.2957.459.3243.13
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Net Income Growth
17.25%45.52%-31.56%-3.22%37.52%-14.26%
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Shares Outstanding (Basic)
232323222121
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Shares Outstanding (Diluted)
232323222221
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Shares Change (YoY)
3.24%1.23%1.18%2.48%1.78%-0.03%
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EPS (Basic)
2.882.501.742.572.772.02
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EPS (Diluted)
2.882.501.742.572.722.01
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EPS Growth
13.57%43.71%-32.31%-5.50%34.98%-14.26%
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Free Cash Flow
61.9499.9452.7898.0552.657.61
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Free Cash Flow Per Share
2.664.372.344.392.422.69
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Dividend Per Share
1.2501.250-0.8000.800-
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Gross Margin
61.25%59.90%58.41%58.77%55.51%54.74%
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Operating Margin
12.03%11.76%9.51%9.89%12.42%11.93%
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Profit Margin
8.74%7.35%5.31%7.97%9.17%7.57%
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Free Cash Flow Margin
8.06%12.85%7.13%13.62%8.13%10.11%
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EBITDA
123.11123.11106.5397.2497.0183.27
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EBITDA Margin
16.02%15.83%14.39%13.50%15.00%14.61%
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D&A For EBITDA
30.6831.6836.1426.0216.6815.3
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EBIT
92.4391.4370.3971.2280.3367.98
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EBIT Margin
12.03%11.76%9.51%9.89%12.42%11.93%
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Effective Tax Rate
20.66%20.23%24.16%18.42%20.19%23.13%
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Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.