Embellence Group AB (publ)
SSE:EMBELL.ST
22.2 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 778 | 740.472 | 720.1 | 646.884 | 569.864 | 594.342 | 569.269 |
| Cost of Revenue
| 312 | 308 | 296.865 | 287.834 | 257.89 | 272.141 | 258.458 |
| Gross Profit
| 466 | 432.472 | 423.235 | 359.05 | 311.974 | 322.201 | 310.811 |
| Gross Profit Ratio
| 0.599 | 0.584 | 0.588 | 0.555 | 0.547 | 0.542 | 0.546 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 375 | 99.03 | 109.755 | 82.948 | 65.381 | 59.928 | 50.381 |
| Selling & Marketing Expenses
| 0 | 265.205 | 245.263 | 199.197 | 182.848 | 194.757 | 190.437 |
| SG&A
| 375 | 364 | 355.018 | 282.145 | 248.229 | 254.685 | 240.818 |
| Other Expenses
| -2 | -1.646 | -2.401 | -2.828 | -3.461 | 0 | 0 |
| Operating Expenses
| 373 | 362.589 | 352.617 | 279.317 | 244.768 | 254.685 | 240.818 |
| Operating Income
| 93 | 70 | 71 | 80.257 | 66.027 | 66.907 | 65.63 |
| Operating Income Ratio
| 0.12 | 0.095 | 0.099 | 0.124 | 0.116 | 0.113 | 0.115 |
| Total Other Income Expenses Net
| -21 | -18.2 | -0.634 | -5.925 | -3.652 | -5.225 | -1.767 |
| Income Before Tax
| 72 | 51.8 | 70.366 | 74.332 | 62.375 | 61.682 | 63.863 |
| Income Before Tax Ratio
| 0.093 | 0.07 | 0.098 | 0.115 | 0.109 | 0.104 | 0.112 |
| Income Tax Expense
| 14.494 | 12.513 | 12.962 | 15.01 | 14.428 | 11.257 | 14.95 |
| Net Income
| 57 | 39.287 | 57.404 | 59.315 | 43.131 | 50.305 | 44.212 |
| Net Income Ratio
| 0.073 | 0.053 | 0.08 | 0.092 | 0.076 | 0.085 | 0.078 |
| EPS
| 2.5 | 1.74 | 2.57 | 2.77 | 2.02 | 2.35 | 2.07 |
| EPS Diluted
| 2.5 | 1.74 | 2.57 | 2.72 | 2.02 | 2.35 | 2.07 |
| EBITDA
| 132.264 | 119 | 124.673 | 109.571 | 94.331 | 94.55 | 90.658 |
| EBITDA Ratio
| 0.17 | 0.161 | 0.173 | 0.169 | 0.166 | 0.159 | 0.159 |