Embellence Group AB (publ) (STO:EMBELL)
Sweden · Delayed Price · Currency is SEK 32.50
0.00 (0.00%)
Aug 13, 2026, 3:47 PM CET
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 | Jun '26 Jun 30, 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 |
| 751 | 764.51 | 777.51 | 740.47 | 720.1 | 646.88 | |
Revenue Growth | -2.09% | -1.67% | 5.00% | 2.83% | 11.32% | 13.52% |
Cost of Revenue | 285 | 293.5 | 311.78 | 307.94 | 296.87 | 287.83 |
Gross Profit | 466 | 471.02 | 465.73 | 432.54 | 423.24 | 359.05 |
Selling, General & Admin | 383 | 382.53 | 374.6 | 364.24 | 355.02 | 282.15 |
Other Operating Expenses | -3 | -2.49 | -2.08 | -1.65 | -2.78 | -3.35 |
Total Operating Expenses | 380 | 380.04 | 372.52 | 362.59 | 352.24 | 278.79 |
Operating Income | 83 | 90.98 | 93.21 | 69.95 | 71 | 80.26 |
Interest Income | - | 16.1 | 2.86 | 14.27 | 19.31 | 2.13 |
Interest Expense | - | -20.3 | -24.41 | -32.41 | -19.94 | -8.05 |
Other Non-Operating Income (Expense) | -7 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -7 | -4.2 | -21.55 | -18.15 | -0.63 | -5.93 |
Pretax Income | 78 | 86.78 | 71.66 | 51.8 | 70.37 | 74.33 |
Provision for Income Taxes | 15 | 17.9 | 14.49 | 12.51 | 12.96 | 15.01 |
Net Income | 63 | 68.88 | 57.17 | 39.29 | 57.4 | 59.32 |
Earnings From Discontinued Operations | - | - | - | - | 0 | -0.01 |
Net Income to Common | 62 | 68.88 | 57.17 | 39.29 | 57.4 | 59.32 |
Net Income Growth | -7.46% | 20.49% | 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 | 0.82% | 2.97% | 1.23% | 1.18% | 2.48% | 1.78% |
EPS (Basic) | 2.63 | 2.93 | 2.50 | 1.74 | 2.57 | 2.77 |
EPS (Diluted) | 2.63 | 2.93 | 2.50 | 1.74 | 2.57 | 2.72 |
EPS Growth | -8.68% | 17.20% | 43.68% | -32.30% | -5.51% | 34.65% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 94 | 70.56 | 99.94 | 52.78 | 98.05 | 52.6 |
Free Cash Flow Growth | 27.03% | -29.40% | 89.34% | -46.17% | 86.43% | -8.70% |
Free Cash Flow Per Share | 3.99 | 3.00 | 4.37 | 2.34 | 4.39 | 2.41 |
Dividends Per Share | 1.500 | 1.500 | 1.250 | - | 0.800 | 0.800 |
Dividend Growth | 20.00% | 20.00% | - | - | 0% | - |
Gross Margin | 62.05% | 61.61% | 59.90% | 58.41% | 58.77% | 55.50% |
Operating Margin | 11.05% | 11.90% | 11.99% | 9.45% | 9.86% | 12.41% |
Profit Margin | 8.39% | 9.01% | 7.35% | 5.31% | 7.97% | 9.17% |
FCF Margin | 12.52% | 9.23% | 12.85% | 7.13% | 13.62% | 8.13% |
EBITDA | 126 | 134.27 | 137.68 | 118.48 | 112.28 | 107.42 |
EBITDA Margin | 16.78% | 17.56% | 17.71% | 16.00% | 15.59% | 16.61% |
EBIT | 83 | 90.98 | 93.21 | 69.95 | 71 | 80.26 |
EBIT Margin | 11.05% | 11.90% | 11.99% | 9.45% | 9.86% | 12.41% |
Effective Tax Rate | 19.23% | 20.62% | 20.22% | 24.16% | 18.42% | 20.19% |