Embellence Group AB (publ) (STO:EMBELL)
Sweden · Delayed Price · Currency is SEK 32.70
-0.10 (-0.30%)
Sep 2, 2026, 2:10 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 |
| 750.51 | 764.51 | 777.51 | 740.47 | 720.1 | 646.88 | |
Revenue Growth | -2.34% | -1.67% | 5.00% | 2.83% | 11.32% | 13.52% |
Cost of Revenue | 285.5 | 293.5 | 311.78 | 307.94 | 296.87 | 287.83 |
Gross Profit | 465.02 | 471.02 | 465.73 | 432.54 | 423.24 | 359.05 |
Selling, General & Admin | 383.53 | 382.53 | 374.6 | 364.24 | 355.02 | 282.15 |
Other Operating Expenses | 0.84 | -0.16 | -0.14 | -2.09 | -3 | -3.43 |
Operating Expenses | 384.38 | 382.38 | 374.47 | 362.15 | 352.02 | 278.72 |
Operating Income | 80.64 | 88.64 | 91.26 | 70.39 | 71.22 | 80.33 |
Interest Expense | -10.25 | -8.25 | -15.85 | -18.49 | -12.79 | -6.9 |
Interest & Investment Income | 1.24 | 1.24 | 1.66 | 1.05 | 0.22 | 0.24 |
Currency Exchange Gain (Loss) | 6.63 | 6.63 | -5.28 | -0.95 | -5.01 | 1.82 |
Other Non Operating Income (Expenses) | -0.31 | -1.31 | -0.28 | -0.18 | -0.17 | -1.15 |
EBT Excluding Unusual Items | 77.94 | 86.94 | 71.52 | 51.81 | 53.47 | 74.34 |
Gain (Loss) on Sale of Assets | -0.17 | -0.17 | 0.15 | -0.01 | -0.02 | -0.01 |
Other Unusual Items | - | - | - | - | 16.91 | - |
Pretax Income | 77.78 | 86.78 | 71.66 | 51.8 | 70.37 | 74.33 |
Income Tax Expense | 15.9 | 17.9 | 14.49 | 12.51 | 12.96 | 15.01 |
Earnings From Continuing Operations | 61.88 | 68.88 | 57.17 | 39.29 | 57.4 | 59.32 |
Earnings From Discontinued Operations | - | - | - | - | - | -0.01 |
Net Income | 61.88 | 68.88 | 57.17 | 39.29 | 57.4 | 59.32 |
Net Income to Common | 61.88 | 68.88 | 57.17 | 39.29 | 57.4 | 59.32 |
Net Income Growth | -7.87% | 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 | 0.86% | 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) | 2.62 | 2.93 | 2.50 | 1.74 | 2.57 | 2.72 |
EPS Growth | -8.97% | 17.05% | 43.71% | -32.31% | -5.50% | 34.98% |
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 | 77.56 | 70.56 | 99.94 | 52.78 | 98.05 | 52.6 |
Free Cash Flow Per Share | 3.29 | 3.00 | 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% | - | - | 0% | - |
Gross Margin | 61.96% | 61.61% | 59.90% | 58.41% | 58.77% | 55.51% |
Operating Margin | 10.75% | 11.59% | 11.74% | 9.50% | 9.89% | 12.42% |
Profit Margin | 8.24% | 9.01% | 7.35% | 5.31% | 7.97% | 9.17% |
Free Cash Flow Margin | 10.33% | 9.23% | 12.85% | 7.13% | 13.62% | 8.13% |
EBITDA | 110.79 | 119.79 | 122.94 | 106.52 | 97.24 | 97.01 |
EBITDA Margin | 14.76% | 15.67% | 15.81% | 14.39% | 13.50% | 15.00% |
D&A For EBITDA | 30.15 | 31.15 | 31.68 | 36.14 | 26.02 | 16.68 |
EBIT | 80.64 | 88.64 | 91.26 | 70.39 | 71.22 | 80.33 |
EBIT Margin | 10.75% | 11.59% | 11.74% | 9.50% | 9.89% | 12.42% |
Effective Tax Rate | 20.44% | 20.62% | 20.23% | 24.16% | 18.42% | 20.19% |