Embellence
EMBELL.STEmbellence Group AB (publ) Price (EMBELL.ST)
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Shares Outstanding
22,860,417
(1.2245)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
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 | ||||||||||||