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Complete financial analysis of Embellence Group AB (publ) (EMBELL.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Embellence Group AB (publ), a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Embellence Group AB (publ) (EMBELL.ST)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.embellencegroup.com
About Embellence Group AB (publ)
Embellence Group AB (publ) acquires, owns, and develops various brands in wallpapers, textiles, rugs, and other interior decoration items. The company offers its products under the Cole & Son, Wall&decò, Perswall, Pappelina, Artscape, and Boråstapeter brand names. It serves customers in Sweden, Norway, Italy, and the United Kingdom. The company was founded in 1905 and is headquartered in Borås, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 740.47M | 720.10M | 646.88M | 569.86M | 594.34M | 569.27M |
| Cost of Revenue | 307.94M | 296.87M | 287.83M | 257.89M | 272.14M | 258.46M |
| Gross Profit | 432.54M | 423.24M | 359.05M | 311.97M | 322.20M | 310.81M |
| Gross Profit Ratio | 58.41% | 58.77% | 55.50% | 54.75% | 54.21% | 54.60% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 99.03M | 109.76M | 82.95M | 65.38M | 59.93M | 50.38M |
| Selling & Marketing | 265.21M | 245.26M | 199.20M | 182.85M | 194.76M | 190.44M |
| SG&A | 364.24M | 355.02M | 282.15M | 248.23M | 254.69M | 240.82M |
| Other Expenses | -1.65M | -2.40M | -2.83M | -3.46M | 0.00 | 0.00 |
| Operating Expenses | 362.59M | 352.62M | 279.32M | 244.77M | 254.69M | 240.82M |
| Cost & Expenses | 670.53M | 649.48M | 567.15M | 502.66M | 526.83M | 499.28M |
| Interest Income | 864.00K | 218.00K | 243.00K | 1.03M | 342.00K | 651.00K |
| Interest Expense | 18.49M | 12.79M | 6.90M | 5.25M | 5.93M | 5.47M |
| Depreciation & Amortization | 48.54M | 41.34M | 27.19M | 26.71M | 26.94M | 20.66M |
| EBITDA | 119.00M | 124.67M | 109.57M | 94.33M | 94.55M | 90.66M |
| EBITDA Ratio | 16.07% | 14.93% | 16.75% | 16.48% | 15.93% | 15.82% |
| Operating Income | 69.95M | 71.00M | 80.26M | 66.03M | 66.91M | 65.63M |
| Operating Income Ratio | 9.45% | 9.86% | 12.41% | 11.59% | 11.26% | 11.53% |
| Total Other Income/Expenses | -18.15M | -634.00K | -5.93M | -3.65M | -5.23M | -1.77M |
| Income Before Tax | 51.80M | 70.37M | 74.33M | 62.38M | 61.68M | 63.86M |
| Income Before Tax Ratio | 7.00% | 9.77% | 11.49% | 10.95% | 10.38% | 11.22% |
| Income Tax Expense | 12.51M | 12.96M | 15.01M | 14.43M | 11.26M | 14.95M |
| Net Income | 39.29M | 57.40M | 59.32M | 43.13M | 50.31M | 44.21M |
| Net Income Ratio | 5.31% | 7.97% | 9.17% | 7.57% | 8.46% | 7.77% |
| EPS | 1.74 | 2.57 | 2.77 | 2.02 | 2.35 | 2.07 |
| EPS Diluted | 1.74 | 2.57 | 2.72 | 2.02 | 2.35 | 2.07 |
| Weighted Avg Shares Out | 22.58M | 22.32M | 21.40M | 21.40M | 21.40M | 21.36M |
| Weighted Avg Shares Out (Dil) | 22.58M | 22.32M | 21.78M | 21.40M | 21.40M | 21.40M |
Source: https://incomestatements.info
Category: Stock Reports