Embellence Group AB (publ)
STO:EMBELL
Income Statement
Earnings Waterfall
Embellence Group AB (publ)
Revenue
|
777.5m
SEK
|
Cost of Revenue
|
-311.8m
SEK
|
Gross Profit
|
465.7m
SEK
|
Operating Expenses
|
-374.5m
SEK
|
Operating Income
|
91.3m
SEK
|
Other Expenses
|
-34.1m
SEK
|
Net Income
|
57.2m
SEK
|
Income Statement
Embellence Group AB (publ)
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Interest Expense |
0
|
0
|
0
|
13
|
0
|
0
|
0
|
18
|
4
|
8
|
12
|
16
|
|
Revenue |
654
N/A
|
684
+5%
|
717
+5%
|
720
+0%
|
733
+2%
|
713
-3%
|
728
+2%
|
740
+2%
|
757
+2%
|
778
+3%
|
765
-2%
|
778
+2%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(281)
|
(291)
|
(302)
|
(297)
|
(306)
|
(292)
|
(299)
|
(308)
|
(313)
|
(323)
|
(313)
|
(312)
|
|
Gross Profit |
373
N/A
|
393
+5%
|
415
+6%
|
423
+2%
|
427
+1%
|
421
-1%
|
429
+2%
|
433
+1%
|
444
+3%
|
455
+2%
|
452
-1%
|
466
+3%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(286)
|
(308)
|
(330)
|
(352)
|
(362)
|
(364)
|
(366)
|
(362)
|
(367)
|
(368)
|
(365)
|
(374)
|
|
Selling, General & Administrative |
(291)
|
(312)
|
(335)
|
(324)
|
(364)
|
(367)
|
(369)
|
(326)
|
(368)
|
(369)
|
(367)
|
(340)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(35)
|
|
Other Operating Expenses |
4
|
4
|
5
|
3
|
2
|
3
|
2
|
2
|
1
|
2
|
2
|
0
|
|
Operating Income |
87
N/A
|
85
-2%
|
85
0%
|
71
-16%
|
65
-8%
|
58
-12%
|
62
+8%
|
70
+13%
|
77
+10%
|
87
+13%
|
88
+0%
|
91
+4%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(0)
|
(12)
|
(5)
|
(1)
|
(10)
|
(8)
|
(17)
|
(18)
|
(21)
|
(13)
|
(12)
|
(19)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
87
N/A
|
73
-16%
|
80
+10%
|
70
-12%
|
55
-22%
|
50
-10%
|
45
-8%
|
52
+14%
|
57
+9%
|
75
+32%
|
75
+1%
|
72
-5%
|
|
Net Income | |||||||||||||
Tax Provision |
(18)
|
(15)
|
(14)
|
(13)
|
(10)
|
(8)
|
(12)
|
(13)
|
(14)
|
(17)
|
(15)
|
(14)
|
|
Income from Continuing Operations |
69
|
57
|
66
|
57
|
46
|
41
|
34
|
39
|
43
|
58
|
61
|
57
|
|
Net Income (Common) |
69
N/A
|
57
-16%
|
66
+15%
|
57
-13%
|
46
-21%
|
41
-9%
|
34
-18%
|
39
+16%
|
43
+9%
|
58
+36%
|
61
+5%
|
57
-6%
|
|
EPS (Diluted) |
3.16
N/A
|
2.65
-16%
|
2.91
+10%
|
2.57
-12%
|
2.01
-22%
|
1.82
-9%
|
1.49
-18%
|
1.74
+17%
|
1.89
+9%
|
2.57
+36%
|
2.69
+5%
|
2.43
-10%
|