Embellence Group AB (publ) (FRA:9P7)
Germany
· Delayed Price · Currency is EUR 3.460
-0.050 (-1.42%)
At close: Dec 4, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 770.51 | 777.51 | 740.47 | 720.1 | 646.88 | 569.86 | Upgrade
|
| Revenue Growth (YoY) | 0.66% | 5.00% | 2.83% | 11.32% | 13.52% | -4.12% | Upgrade
|
| Cost of Revenue | 297.78 | 311.78 | 307.94 | 296.87 | 287.83 | 257.89 | Upgrade
|
| Gross Profit | 472.73 | 465.73 | 432.54 | 423.24 | 359.05 | 311.97 | Upgrade
|
| Selling, General & Admin | 381.6 | 374.6 | 364.24 | 355.02 | 282.15 | 247.46 | Upgrade
|
| Other Operating Expenses | -1.31 | -0.31 | -2.09 | -3 | -3.43 | -3.46 | Upgrade
|
| Operating Expenses | 380.3 | 374.3 | 362.15 | 352.02 | 278.72 | 244 | Upgrade
|
| Operating Income | 92.43 | 91.43 | 70.39 | 71.22 | 80.33 | 67.98 | Upgrade
|
| Interest Expense | -3.85 | -15.85 | -18.49 | -12.79 | -6.9 | -5.25 | Upgrade
|
| Interest & Investment Income | 1.66 | 1.66 | 1.05 | 0.22 | 0.24 | 1.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.28 | -5.28 | -0.95 | -5.01 | 1.82 | -1.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.28 | -0.28 | -0.18 | -0.17 | -1.15 | - | Upgrade
|
| EBT Excluding Unusual Items | 82.69 | 71.69 | 51.82 | 53.47 | 74.34 | 62.71 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | 0.44 | Upgrade
|
| Other Unusual Items | - | - | - | 16.91 | - | - | Upgrade
|
| Pretax Income | 82.66 | 71.66 | 51.8 | 70.37 | 74.33 | 62.38 | Upgrade
|
| Income Tax Expense | 18.49 | 14.49 | 12.51 | 12.96 | 15.01 | 14.43 | Upgrade
|
| Earnings From Continuing Operations | 64.17 | 57.17 | 39.29 | 57.4 | 59.32 | 47.95 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -0.01 | -4.82 | Upgrade
|
| Net Income | 64.17 | 57.17 | 39.29 | 57.4 | 59.32 | 43.13 | Upgrade
|
| Net Income to Common | 64.17 | 57.17 | 39.29 | 57.4 | 59.32 | 43.13 | Upgrade
|
| Net Income Growth | 6.44% | 45.52% | -31.56% | -3.22% | 37.52% | -14.26% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 23 | 23 | 22 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 23 | 23 | 22 | 22 | 21 | Upgrade
|
| Shares Change (YoY) | 4.06% | 1.23% | 1.18% | 2.48% | 1.78% | -0.03% | Upgrade
|
| EPS (Basic) | 2.73 | 2.50 | 1.74 | 2.57 | 2.77 | 2.02 | Upgrade
|
| EPS (Diluted) | 2.73 | 2.50 | 1.74 | 2.57 | 2.72 | 2.01 | Upgrade
|
| EPS Growth | 2.48% | 43.71% | -32.31% | -5.50% | 34.98% | -14.26% | Upgrade
|
| Free Cash Flow | 73.94 | 99.94 | 52.78 | 98.05 | 52.6 | 57.61 | Upgrade
|
| Free Cash Flow Per Share | 3.14 | 4.37 | 2.34 | 4.39 | 2.42 | 2.69 | Upgrade
|
| Dividend Per Share | 1.250 | 1.250 | - | 0.800 | 0.800 | - | Upgrade
|
| Gross Margin | 61.35% | 59.90% | 58.41% | 58.77% | 55.51% | 54.74% | Upgrade
|
| Operating Margin | 12.00% | 11.76% | 9.51% | 9.89% | 12.42% | 11.93% | Upgrade
|
| Profit Margin | 8.33% | 7.35% | 5.31% | 7.97% | 9.17% | 7.57% | Upgrade
|
| Free Cash Flow Margin | 9.60% | 12.85% | 7.13% | 13.62% | 8.13% | 10.11% | Upgrade
|
| EBITDA | 123.11 | 123.11 | 106.53 | 97.24 | 97.01 | 83.27 | Upgrade
|
| EBITDA Margin | 15.98% | 15.83% | 14.39% | 13.50% | 15.00% | 14.61% | Upgrade
|
| D&A For EBITDA | 30.68 | 31.68 | 36.14 | 26.02 | 16.68 | 15.3 | Upgrade
|
| EBIT | 92.43 | 91.43 | 70.39 | 71.22 | 80.33 | 67.98 | Upgrade
|
| EBIT Margin | 12.00% | 11.76% | 9.51% | 9.89% | 12.42% | 11.93% | Upgrade
|
| Effective Tax Rate | 22.37% | 20.23% | 24.16% | 18.42% | 20.19% | 23.13% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.