Embellence Group AB (publ) Price (EMBELL.ST)

Stock Price

Low: Year Low
High: Year High

Market Cap

Fetching Data...

Enterprise Value

Fetching Data...

Fetching Data...

Shares Outstanding

22,860,417

(1.2245)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
news-img
Embellence Group AB (publ)
news-img

Income Statement

Embellence Group AB (publ)

Currency: SEK

YEAR 2018 2019 2020 2021 2022 2023 2024
Revenue
Revenue 569,269,000.00

+0%

594,342,000.00

+4%

569,864,000.00

-4%

646,884,000.00

+14%

720,100,000.00

+11%

740,472,000.00

+3%

778,000,000.00

+5%

Cost of Revenue
Cost of Revenue 258,458,000.00 272,141,000.00 257,890,000.00 287,834,000.00 296,865,000.00 308,000,000.00 312,000,000.00
Gross Profit
Gross Profit 310,811,000.00

+0%

322,201,000.00

+4%

311,974,000.00

-3%

359,050,000.00

+15%

423,235,000.00

+18%

432,472,000.00

+2%

466,000,000.00

+8%

Gross Profit Ratio (0.55%) (0.54%) (0.55%) (0.56%) (0.59%) (0.58%) (0.60%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative 50,381,000.00 59,928,000.00 65,381,000.00 82,948,000.00 109,755,000.00 99,030,000.00 375,000,000.00
Selling, General & Admin... 240,818,000.00 254,685,000.00 248,229,000.00 282,145,000.00 355,018,000.00 364,000,000.00 375,000,000.00
Selling & Marketing Exp... 190,437,000.00 194,757,000.00 182,848,000.00 199,197,000.00 245,263,000.00 265,204,999.00 0.00
Depreciation and Amortiz... 20,664,000.00 26,943,000.00 26,710,000.00 27,188,000.00 41,344,000.00 48,535,000.00 44,000,000.00
Other Expenses 0.00 0.00 -3,461,000.00 -2,828,000.00 -2,401,000.00 -1,646,000.00 -2,000,000.00
Total Operating Expenses 240,818,000.00 254,685,000.00 244,768,000.00 279,317,000.00 352,617,000.00 362,589,000.00 373,000,000.00
Cost and Exponses 499,276,000.00 526,826,000.00 502,658,000.00 567,151,000.00 649,482,000.00 670,526,000.00 685,000,000.00
Operating Income
Operating Income 65,630,000.00

+0%

66,907,000.00

+2%

66,027,000.00

-1%

80,257,000.00

+22%

71,000,000.00

-12%

70,000,000.00

-1%

93,000,000.00

+33%

Operating Income Ratio (0.12%) (0.11%) (0.12%) (0.12%) (0.10%) (0.09%) (0.12%)
Other Income and Exp...
Interest Income 651,000.00 342,000.00 1,030,000.00 243,000.00 218,000.00 864,000.00 0.00
Interest Expenses 5,469,000.00 5,925,000.00 5,246,000.00 6,899,000.00 12,791,000.00 18,487,000.00 15,000,000.00
Total Other Income/Exp... -1,766,999.00 -5,225,000.00 -3,652,000.00 -5,925,000.00 -634,000.00 -18,200,000.00 -21,000,000.00
EBITDA
EBITDA 90,658,300.00 94,550,000.00 94,331,000.00 109,571,000.00 124,673,000.00 119,000,000.00 131,000,000.00
EBITDA ratio (0.16%) (0.16%) (0.16%) (0.17%) (0.15%) (0.16%) (0.17%)
Income Before Tax
Income Before Tax 63,863,000.00 61,682,000.00 62,375,000.00 74,332,000.00 70,366,000.00 51,800,000.00 72,000,000.00
Income Before Tax Ratio (0.11%) (0.10%) (0.11%) (0.11%) (0.10%) (0.07%) (0.09%)
Income Tax Expense
Income Tax Expense 14,950,000.00 11,257,000.00 14,428,000.00 15,010,000.00 12,962,000.00 12,513,000.00 14,000,000.00
Net Income
Net Income 44,212,000.00

+0%

50,305,000.00

+14%

43,131,000.00

-14%

59,315,000.00

+38%

57,404,000.00

-3%

39,287,000.00

-32%

57,000,000.00

+45%

Net Income Ratio (0.08%) (0.08%) (0.08%) (0.09%) (0.08%) (0.05%) (0.07%)
Earning Per Share
Basic EPS 2.07 2.35 2.02 2.77 2.57 1.74 2.49
Diluted EPS 2.07 2.35 2.02 2.72 2.57 1.74 2.49
Share Outstanding
Basic Share Outstanding 21,358,455.00 21,400,000.00 21,400,000.00 21,400,000.00 22,321,154.00 22,583,877.00 22,860,417.00
Diluted Share Outstanding 21,400,000.00 21,400,000.00 21,400,000.00 21,781,785.00 22,321,154.00 22,583,877.00 22,860,417.00
8 New Orders
close
Theme Customizer

Customize your theme

close

Theme variation