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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: 40 SEK
Market Cap: 941.6m SEK

Income Statement

Earnings Waterfall
Embellence Group AB (publ)

Revenue
770.5m SEK
Cost of Revenue
-297.8m SEK
Gross Profit
472.7m SEK
Operating Expenses
-380.5m SEK
Operating Income
92.2m SEK
Other Expenses
-28m SEK
Net Income
64.2m 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 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
13
0
0
0
18
4
8
12
16
14
0
0
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%
765
-2%
767
+0%
771
+1%
Gross Profit
Cost of Revenue
(281)
(291)
(302)
(297)
(306)
(292)
(299)
(308)
(313)
(323)
(313)
(312)
(299)
(297)
(298)
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%
466
N/A
470
+1%
473
+1%
Operating Income
Operating Expenses
(286)
(308)
(330)
(352)
(362)
(364)
(366)
(362)
(367)
(368)
(365)
(374)
(374)
(376)
(381)
Selling, General & Administrative
(291)
(312)
(335)
(324)
(364)
(367)
(369)
(326)
(368)
(369)
(367)
(340)
(378)
(379)
(382)
Depreciation & Amortization
0
0
0
(31)
0
0
0
(38)
0
0
0
(35)
0
0
0
Other Operating Expenses
4
4
5
3
2
3
2
2
1
2
2
0
4
3
1
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%
92
+1%
94
+2%
92
-2%
Pre-Tax Income
Interest Income Expense
(0)
(12)
(5)
(1)
(10)
(8)
(17)
(18)
(21)
(13)
(12)
(19)
(14)
(10)
(9)
Non-Reccuring Items
0
0
0
(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)
2
1
1
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%
80
+11%
85
+6%
84
-1%
Net Income
Tax Provision
(18)
(15)
(14)
(13)
(10)
(8)
(12)
(13)
(14)
(17)
(15)
(14)
(15)
(17)
(19)
Income from Continuing Operations
69
57
66
57
46
41
34
39
43
58
61
57
64
67
64
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%
65
+14%
67
+3%
64
-4%
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%
2.76
+14%
2.85
+3%
2.72
-5%