Embellence Group AB (publ) (EMBELL.ST) - Quarterly Income Statement

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EMBELL.ST
Financials

22.2 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	96	0	99.095	0	95	0	109.755	0	0	0	82.948	0	0	0	65.381	0	0	0
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	0	-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
Operating Expenses Numbers are in millions	83	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-3	-3	-7.6	2.3	-3.4	-11.9	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	0.71	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
EPS Diluted Numbers are in millions	0.71	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	31	30	40.4	26.3	33.3	21.8	33.6	33.137	27.2	28	43.2	30.597	23.2	26.4	28	28.231	26	22.2	18.1
EBITDA Ratio Numbers are in millions	0.182	0.157	0.189	0.139	0.182	0.128	0.17	0.187	0.161	0.147	0.234	0.176	0.171	0.165	0.158	0.17	0.199	0.184	0.119

Embellence Group AB (publ)

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