Embellence Group AB (publ) (EMBELL.ST)
SEK 32.4
(4.18%)
SEK 32.4
(4.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 740.47 Million | 720.1 Million | 646.88 Million | 569.86 Million | 594.34 Million | 569.26 Million |
| Cost of Revenue | 345.92 Million | 296.86 Million | 287.83 Million | 257.89 Million | 272.14 Million | 258.45 Million |
| Gross Profit | 394.55 Million | 423.23 Million | 359.05 Million | 311.97 Million | 322.2 Million | 310.81 Million |
| Operating Expenses | 362.58 Million | 352.61 Million | 279.31 Million | 244.76 Million | 254.68 Million | 240.81 Million |
| Selling, General and Administrative Expenses | 364.23 Million | 355.01 Million | 282.14 Million | 248.22 Million | 254.68 Million | 240.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.64 Million | -2.4 Million | -2.82 Million | -3.46 Million | - | - |
| Cost and Expenses | 670.52 Million | 649.48 Million | 567.15 Million | 502.65 Million | 526.82 Million | 499.27 Million |
| Operating Income | 69.94 Million | 71 Million | 80.25 Million | 66.02 Million | 66.9 Million | 65.63 Million |
| Interest Expense | 18.48 Million | 12.79 Million | 6.89 Million | 5.24 Million | 5.92 Million | 5.46 Million |
| Income Tax Expense | 12.51 Million | 12.96 Million | 15.01 Million | 14.42 Million | 11.25 Million | 14.95 Million |
| Earnings before Tax | 51.8 Million | 70.36 Million | 74.33 Million | 62.37 Million | 61.68 Million | 63.86 Million |
| Net Income | 39.28 Million | 57.4 Million | 59.31 Million | 43.13 Million | 50.3 Million | 44.21 Million |
| Earnings Per Share Basic | 1.74 | 2.57 | 2.77 | 2.02 | 2.35 | 2.07 |
| Earnings Per Share Diluted | 1.74 | 2.57 | 2.72 | 2.02 | 2.35 | 2.07 |
| Weighted Average Shares Outstanding | 22.58 Million | 22.32 Million | 21.4 Million | 21.4 Million | 21.4 Million | 21.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.58 Million | 22.32 Million | 21.78 Million | 21.4 Million | 21.4 Million | 21.4 Million |
| Gross Margin | 0.53 | 0.59 | 0.56 | 0.55 | 0.54 | 0.55 |
| EBIT Margin | 0.16 | 0.15 | 0.17 | 0.16 | 0.16 | 0.16 |
| Profit Margin | 0.05 | 0.08 | 0.09 | 0.08 | 0.08 | 0.08 |
| EBITDA | 119 Million | 124.67 Million | 109.57 Million | 94.33 Million | 94.55 Million | 90.65 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.12 | 0.12 | 0.11 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 170 Million | 191 Million | 214.2 Million | 189.8 Million | 740.5 Million | 183.2 Million |
| Cost of Revenue | 67 Million | 76 Million | 89.3 Million | 80.2 Million | 345.92 Million | 77.6 Million |
| Gross Profit | 103 Million | 115 Million | 124.9 Million | 109.6 Million | 394.57 Million | 105.6 Million |
| Operating Expenses | 83 Million | 96 Million | 95.7 Million | 92.2 Million | 323.08 Million | 84.7 Million |
| Selling, General and Administrative Expenses | 83 Million | 96 Million | 95.7 Million | 92.2 Million | - | 85.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1 Million | - | - | 600 Thousand | - |
| Cost and Expenses | 150 Million | 172 Million | 185 Million | 172.4 Million | 672.2 Million | 162.3 Million |
| Operating Income | 21 Million | 19 Million | 29.2 Million | 17.4 Million | 71.46 Million | 20.9 Million |
| Interest Expense | 3 Million | 4 Million | 7.5 Million | - | 18.48 Million | 3.4 Million |
| Income Tax Expense | 2 Million | 3 Million | 5.3 Million | 4.3 Million | 12.5 Million | 4.3 Million |
| Earnings before Tax | 18 Million | 16 Million | 21.6 Million | 19.7 Million | 51.8 Million | 17.5 Million |
| Net Income | 16 Million | 12.5 Million | 16.3 Million | 15.48 Million | 39.28 Million | 13.2 Million |
| Earnings Per Share Basic | 0.71 | 0.58 | 0.72 | 0.68 | - | 0.58 |
| Earnings Per Share Diluted | 0.71 | 0.58 | 0.72 | 0.68 | - | 0.58 |
| Weighted Average Shares Outstanding | 22.72 Million | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.77 Million | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million |
| Gross Margin | 0.61 | 0.60 | 0.58 | 0.58 | 0.53 | 0.58 |
| EBIT Margin | 0.18 | 0.16 | 0.19 | 0.14 | - | 0.18 |
| Profit Margin | 0.09 | 0.07 | 0.08 | 0.08 | 0.05 | 0.07 |
| EBITDA | 31 Million | 30 Million | 40.4 Million | 26.3 Million | - | 33.3 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.14 | 0.09 | 0.10 | 0.11 |
605090
ACKAY
SBX
ECSTSTL
DTE
PLZ-UN