Embellence Group AB (publ) (EMBELL.ST) - Winst- en verliesrekening per kwartaal

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EMBELL.ST
Financiële Gegevens

22.2 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Omzet Numbers are in millions	202	202	170	191	214.2	189.8	183.2	169.9	197.5	176.9	169	189.9	184.4	173.984	135.5	160	177.5	166.064	130.8	120.4	152.5
Kosten van de omzet Numbers are in millions	76	79	67	76	89.3	80.2	77.6	65.6	84.5	71.065	70.8	80	74.9	76.634	59.1	70	82.2	77.39	56.7	54.6	69.1
Brutowinst Numbers are in millions	126	123	103	115	124.9	109.6	105.6	104.3	113	105.835	98.2	109.9	109.5	97.35	76.4	90	95.3	88.674	74.1	65.8	83.4
Brutowinstmarge Numbers are in millions	0.624	0.609	0.606	0.602	0.583	0.577	0.576	0.614	0.572	0.598	0.581	0.579	0.594	0.56	0.564	0.563	0.537	0.534	0.567	0.547	0.547
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	100	0	96	0	99.095	0	95	0	109.755	0	0	0	82.948	0	0	0	65.381	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	83	0	95.7	-6.895	85.5	95.1	91.5	-12.937	83.2	92	83.1	-6.103	59.8	70.9	74.6	2.148	54.2	55.7	70.9
Verkoop-, algemene en administratieve kosten Numbers are in millions	99	100	83	96	95.7	92.2	85.5	95.1	91.5	96.818	83.2	92	83.1	76.845	59.8	70.9	74.6	67.529	54.2	55.7	70.9
Overige kosten Numbers are in millions	0	0	-1	-1	0	0	0	-0.5	-0.4	-0.401	-1.1	0.5	-1.4	-2.528	0.3	-0.2	-0.3	0.339	0.1	-4.9	0.9
Bedrijfskosten Numbers are in millions	99	100	82	96	95.7	92.2	84.7	94.6	91.1	96.417	82.1	92.5	81.7	74.317	60.1	70.7	74.3	67.868	54.3	50.8	71.8
Bedrijfsresultaat Numbers are in millions	27	23	21	19	29.2	17.4	20.9	9.7	21.9	21.957	16.1	17.4	27.8	23.557	16.3	19.3	21.1	19.627	19.8	15	11.6
Bedrijfsresultaat ratio Numbers are in millions	0.134	0.114	0.124	0.099	0.136	0.092	0.114	0.057	0.111	0.124	0.095	0.092	0.151	0.135	0.12	0.121	0.119	0.118	0.151	0.125	0.076
Totaal overige inkomsten en kosten netto Numbers are in millions	2	-7	-3	-4	-7.5	2.254	-3.4	-12	-5.1	-8.691	5.6	-14.1	4.3	-0.525	-2	-2.2	-1.2	-0.652	-1.5	-0.1	-1.3
Inkomen voor belasting Numbers are in millions	29	16	18	16	21.6	19.7	17.5	-2.2	16.8	13.266	21.7	3.3	32.1	23.032	14.3	17.1	19.9	18.975	18.3	14.9	10.3
Inkomen voor belasting ratio Numbers are in millions	0.144	0.079	0.106	0.084	0.101	0.104	0.096	-0.013	0.085	0.075	0.128	0.017	0.174	0.132	0.106	0.107	0.112	0.114	0.14	0.124	0.068
Belastingkosten Numbers are in millions	5	4	2	3	5.3	4.3	4.3	11.9	3.9	3.362	1	1.3	7.3	4.61	2.1	3.8	4.5	4.428	4.2	3.5	1.1
Nettowinst Numbers are in millions	24	12	16	12.5	16.3	15.487	13.2	-14.1	12.9	9.904	20.7	2	24.8	18.415	12.2	13.3	15.4	10.031	12.7	12.5	9.2
Nettowinstmarge Numbers are in millions	0.119	0.059	0.094	0.065	0.076	0.082	0.072	-0.083	0.065	0.056	0.122	0.011	0.134	0.106	0.09	0.083	0.087	0.06	0.097	0.104	0.06
WPA (Winst Per Aandeel) Numbers are in millions	1.02	0.51	0.7	0.58	0.72	0.68	0.58	-0.62	0.57	0.44	0.92	0.093	1.15	0.86	0.57	0.62	0.72	0.68	0.66	0.65	0.48
Verwaterde WPA Numbers are in millions	1.02	0.51	0.7	0.58	0.72	0.68	0.58	-0.62	0.57	0.44	0.92	0.093	1.14	0.85	0.56	0.61	0.71	0.68	0.66	0.65	0.48
EBITDA Numbers are in millions	40	30	31	31	40.3	26.71	33.3	21.8	33.6	24.5	27.2	27.9	36.2	31.749	23.2	25.9	27.8	28.231	26	22.2	17.8
EBITDA ratio Numbers are in millions	0.198	0.149	0.182	0.162	0.188	0.141	0.182	0.128	0.17	0.138	0.161	0.147	0.196	0.182	0.171	0.162	0.157	0.17	0.199	0.184	0.117

Embellence Group AB (publ)

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