E

Embellence Group AB (publ)
STO:EMBELL

Watchlist Manager
Embellence Group AB (publ)
STO:EMBELL
Watchlist
Price: 29.5 SEK -2.32% Market Closed
Market Cap: 694.4m SEK
Have any thoughts about
Embellence Group AB (publ)?
Write Note

Income Statement

Earnings Waterfall
Embellence Group AB (publ)

Revenue
778.3m SEK
Cost of Revenue
-323.2m SEK
Gross Profit
455m SEK
Operating Expenses
-367.6m SEK
Operating Income
87.4m SEK
Other Expenses
-29.5m SEK
Net Income
58m SEK

Income Statement
Embellence Group AB (publ)

Rotate your device to view
Income Statement
Currency: SEK
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
654
N/A
684
+5%
717
+5%
720
+0%
733
+2%
713
-3%
728
+2%
740
+2%
757
+2%
778
+3%
Gross Profit
Cost of Revenue
(281)
(291)
(302)
(297)
(306)
(292)
(299)
(308)
(313)
(323)
Gross Profit
373
N/A
393
+5%
415
+6%
423
+2%
427
+1%
421
-1%
429
+2%
433
+1%
444
+3%
455
+2%
Operating Income
Operating Expenses
(286)
(308)
(330)
(352)
(362)
(364)
(366)
(362)
(367)
(368)
Selling, General & Administrative
(291)
(312)
(335)
(324)
(364)
(367)
(369)
(326)
(368)
(369)
Depreciation & Amortization
0
0
0
(31)
0
0
0
(38)
0
0
Other Operating Expenses
4
4
5
3
2
3
2
2
1
2
Operating Income
87
N/A
85
-2%
85
0%
71
-16%
65
-8%
58
-12%
62
+8%
70
+13%
77
+10%
87
+13%
Pre-Tax Income
Interest Income Expense
(0)
(12)
(5)
(1)
(10)
(8)
(17)
(18)
(21)
(13)
Non-Reccuring Items
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
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%
Net Income
Tax Provision
(18)
(15)
(14)
(13)
(10)
(8)
(12)
(13)
(14)
(17)
Income from Continuing Operations
69
57
66
57
46
41
34
39
43
58
Net Income (Common)
69
N/A
57
-16%
66
+15%
57
-13%
46
-21%
41
-9%
34
-18%
39
+16%
43
+9%
58
+36%
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%