Embellence Group AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	764	765	777.51	740.47	720.1	646.88
Revenue Growth (YoY)	-0.20%	-1.61%	5.00%	2.83%	11.32%	13.52%
Cost of Revenue	291	293	311.78	307.94	296.87	287.83
Gross Profit	473	472	465.73	432.54	423.24	359.05
Selling, General & Admin	387	383	374.6	364.24	355.02	282.15
Other Operating Expenses	-2	-2	-0.31	-2.09	-3	-3.43
Operating Expenses	385	381	374.3	362.15	352.02	278.72
Operating Income	88	91	91.43	70.39	71.22	80.33
Interest Expense	-7	-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	4	-5.28	-0.95	-5.01	1.82
Other Non Operating Income (Expenses)	-6	-1	-0.28	-0.18	-0.17	-1.15
EBT Excluding Unusual Items	79	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	79	87	71.66	51.8	70.37	74.33
Income Tax Expense	16	18	14.49	12.51	12.96	15.01
Earnings From Continuing Operations	63	69	57.17	39.29	57.4	59.32
Earnings From Discontinued Operations	-	-	-	-	-	-0.01
Net Income	63	69	57.17	39.29	57.4	59.32
Net Income to Common	63	69	57.17	39.29	57.4	59.32
Net Income Growth	-3.33%	20.69%	45.52%	-31.56%	-3.22%	37.52%
Shares Outstanding (Basic)	24	24	23	23	22	21
Shares Outstanding (Diluted)	24	24	23	23	22	22
Shares Change (YoY)	1.40%	2.97%	1.23%	1.18%	2.48%	1.78%
EPS (Basic)	2.68	2.93	2.50	1.74	2.57	2.77
EPS (Diluted)	2.68	2.93	2.50	1.74	2.57	2.72
EPS Growth	-4.30%	17.20%	43.71%	-32.31%	-5.50%	34.98%
Free Cash Flow	75	69	99.94	52.78	98.05	52.6
Free Cash Flow Per Share	3.19	2.93	4.37	2.34	4.39	2.42
Dividend Per Share	1.500	1.500	1.250	-	0.800	0.800
Dividend Growth	20.00%	20.00%	-	-	-	-
Gross Margin	61.91%	61.70%	59.90%	58.41%	58.77%	55.51%
Operating Margin	11.52%	11.89%	11.76%	9.51%	9.89%	12.42%
Profit Margin	8.25%	9.02%	7.35%	5.31%	7.97%	9.17%
Free Cash Flow Margin	9.82%	9.02%	12.85%	7.13%	13.62%	8.13%
EBITDA	131	134	123.11	106.53	97.24	97.01
EBITDA Margin	17.15%	17.52%	15.83%	14.39%	13.50%	15.00%
D&A For EBITDA	43	43	31.68	36.14	26.02	16.68
EBIT	88	91	91.43	70.39	71.22	80.33
EBIT Margin	11.52%	11.89%	11.76%	9.51%	9.89%	12.42%
Effective Tax Rate	20.25%	20.69%	20.23%	24.16%	18.42%	20.19%

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