Embellence Group AB (publ) (STO:EMBELL)
Sweden
· Delayed Price · Currency is SEK 34.00
-0.50 (-1.45%)
Mar 6, 2026, 5:24 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2018 |
| Revenue | 765 | 777.51 | 740.47 | 720.1 | 646.88 | Upgrade
|
| Revenue Growth (YoY) | -1.61% | 5.00% | 2.83% | 11.32% | 13.52% | Upgrade
|
| Cost of Revenue | 293 | 311.78 | 307.94 | 296.87 | 287.83 | Upgrade
|
| Gross Profit | 472 | 465.73 | 432.54 | 423.24 | 359.05 | Upgrade
|
| Selling, General & Admin | 383 | 374.6 | 364.24 | 355.02 | 282.15 | Upgrade
|
| Other Operating Expenses | -2 | -0.31 | -2.09 | -3 | -3.43 | Upgrade
|
| Operating Expenses | 381 | 374.3 | 362.15 | 352.02 | 278.72 | Upgrade
|
| Operating Income | 91 | 91.43 | 70.39 | 71.22 | 80.33 | Upgrade
|
| Interest Expense | -7 | -15.85 | -18.49 | -12.79 | -6.9 | Upgrade
|
| Interest & Investment Income | - | 1.66 | 1.05 | 0.22 | 0.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 4 | -5.28 | -0.95 | -5.01 | 1.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -0.28 | -0.18 | -0.17 | -1.15 | Upgrade
|
| EBT Excluding Unusual Items | 87 | 71.69 | 51.82 | 53.47 | 74.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.02 | -0.02 | -0.02 | -0.01 | Upgrade
|
| Other Unusual Items | - | - | - | 16.91 | - | Upgrade
|
| Pretax Income | 87 | 71.66 | 51.8 | 70.37 | 74.33 | Upgrade
|
| Income Tax Expense | 18 | 14.49 | 12.51 | 12.96 | 15.01 | Upgrade
|
| Earnings From Continuing Operations | 69 | 57.17 | 39.29 | 57.4 | 59.32 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -0.01 | Upgrade
|
| Net Income | 69 | 57.17 | 39.29 | 57.4 | 59.32 | Upgrade
|
| Net Income to Common | 69 | 57.17 | 39.29 | 57.4 | 59.32 | Upgrade
|
| Net Income Growth | 20.69% | 45.52% | -31.56% | -3.22% | 37.52% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 23 | 23 | 22 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 23 | 23 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | 2.97% | 1.23% | 1.18% | 2.48% | 1.78% | Upgrade
|
| EPS (Basic) | 2.93 | 2.50 | 1.74 | 2.57 | 2.77 | Upgrade
|
| EPS (Diluted) | 2.93 | 2.50 | 1.74 | 2.57 | 2.72 | Upgrade
|
| EPS Growth | 17.20% | 43.71% | -32.31% | -5.50% | 34.98% | Upgrade
|
| Free Cash Flow | 69 | 99.94 | 52.78 | 98.05 | 52.6 | Upgrade
|
| Free Cash Flow Per Share | 2.93 | 4.37 | 2.34 | 4.39 | 2.42 | Upgrade
|
| Dividend Per Share | 1.500 | 1.250 | - | 0.800 | 0.800 | Upgrade
|
| Dividend Growth | 20.00% | - | - | - | - | Upgrade
|
| Gross Margin | 61.70% | 59.90% | 58.41% | 58.77% | 55.51% | Upgrade
|
| Operating Margin | 11.89% | 11.76% | 9.51% | 9.89% | 12.42% | Upgrade
|
| Profit Margin | 9.02% | 7.35% | 5.31% | 7.97% | 9.17% | Upgrade
|
| Free Cash Flow Margin | 9.02% | 12.85% | 7.13% | 13.62% | 8.13% | Upgrade
|
| EBITDA | 134 | 123.11 | 106.53 | 97.24 | 97.01 | Upgrade
|
| EBITDA Margin | 17.52% | 15.83% | 14.39% | 13.50% | 15.00% | Upgrade
|
| D&A For EBITDA | 43 | 31.68 | 36.14 | 26.02 | 16.68 | Upgrade
|
| EBIT | 91 | 91.43 | 70.39 | 71.22 | 80.33 | Upgrade
|
| EBIT Margin | 11.89% | 11.76% | 9.51% | 9.89% | 12.42% | Upgrade
|
| Effective Tax Rate | 20.69% | 20.23% | 24.16% | 18.42% | 20.19% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.