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Embellence Group AB (publ)
STO:EMBELL

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Embellence Group AB (publ)
STO:EMBELL
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Price: 35.6 SEK -0.56%
Market Cap: 838m SEK

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)

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Income Statement
Currency: SEK
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%