See more : Hindustan Media Ventures Limited (HMVL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Nelly Group AB (publ) (NELLY.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nelly Group AB (publ), a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Nelly Group AB (publ) (NELLY.ST)
About Nelly Group AB (publ)
Nelly Group AB (publ) operates as a fashion company in Sweden, rest of Nordics, Germany, and the Netherlands. It offers fashion and beauty products, and accessories for young women under the Nelly brand. Nelly Group AB (publ) sells and markets its products online through Nelly.com and NLYman.com. The company was formerly known as Qliro Group AB (publ) and changed its name to Nelly Group AB (publ) in November 2020. Nelly Group AB (publ) was incorporated in 1936 and is headquartered in Borås, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.06B | 1.30B | 1.43B | 1.39B | 2.94B | 3.23B | 3.40B | 4.47B | 5.17B | 5.01B | 4.44B | 4.46B | 3.40B | 2.21B | 1.75B |
| Cost of Revenue | 556.60M | 732.70M | 789.60M | 1.09B | 2.14B | 2.48B | 2.63B | 3.69B | 4.49B | 4.30B | 3.85B | 3.99B | 2.82B | 1.79B | 1.40B |
| Gross Profit | 504.20M | 566.30M | 638.80M | 308.90M | 803.40M | 750.90M | 762.70M | 777.60M | 683.30M | 711.00M | 593.90M | 471.20M | 587.30M | 420.22M | 348.47M |
| Gross Profit Ratio | 47.53% | 43.60% | 44.72% | 22.16% | 27.34% | 23.28% | 22.45% | 17.40% | 13.21% | 14.18% | 13.37% | 10.56% | 17.25% | 19.01% | 19.96% |
| Research & Development | 10.60M | 7.60M | 7.20M | 84.60M | 84.20M | 59.90M | 57.40M | 64.50M | 29.30M | 16.90M | 13.50M | 8.70M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 223.10M | 268.70M | 267.90M | 360.00M | 872.70M | 835.40M | 767.30M | 872.80M | 823.10M | 717.60M | 637.00M | 638.00M | 0.00 | 287.38M | 224.07M |
| Selling & Marketing | 271.80M | 353.10M | 410.60M | 385.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 458.80M | 0.00 | 0.00 |
| SG&A | 480.50M | 621.80M | 678.50M | 360.00M | 872.70M | 835.40M | 767.30M | 872.80M | 823.10M | 717.60M | 637.00M | 638.00M | 458.80M | 287.38M | 224.07M |
| Other Expenses | 0.00 | -1.00M | -2.40M | -5.40M | 22.30M | -31.80M | -19.40M | -12.40M | -14.20M | -1.50M | -100.00K | -100.00K | -700.00K | -1.79M | -734.00K |
| Operating Expenses | 491.20M | 620.80M | 676.10M | 354.60M | 895.00M | 803.60M | 747.90M | 860.40M | 808.90M | 716.10M | 636.90M | 637.90M | 458.10M | 285.59M | 223.33M |
| Cost & Expenses | 1.05B | 1.35B | 1.47B | 1.44B | 3.03B | 3.28B | 3.38B | 4.55B | 5.30B | 5.02B | 4.48B | 4.63B | 3.27B | 2.08B | 1.62B |
| Interest Income | 4.20M | 400.00K | 6.70M | 5.20M | 200.00K | 100.00K | 3.30M | 100.00K | 700.00K | 1.50M | 800.00K | 900.00K | 3.00M | 989.00K | 738.00K |
| Interest Expense | 17.40M | 13.10M | 6.70M | 5.20M | 10.80M | 28.90M | 12.50M | 8.80M | 3.80M | 18.90M | 30.00M | 26.00M | 21.20M | 19.79M | 12.55M |
| Depreciation & Amortization | 48.50M | 36.00M | 27.90M | 28.20M | 32.40M | 71.20M | 69.30M | 73.80M | 41.90M | 41.30M | 21.40M | 15.70M | 3.00M | 6.90M | 6.14M |
| EBITDA | 63.60M | -22.40M | -29.10M | -13.90M | -44.00M | 15.70M | 95.00M | -700.00K | -82.50M | 68.60M | -30.70M | -159.50M | 136.20M | 142.52M | 132.02M |
| EBITDA Ratio | 6.00% | -3.62% | -2.04% | -2.19% | 0.15% | 0.51% | 2.63% | -0.04% | -1.63% | 0.58% | -0.63% | -3.45% | 3.88% | 6.45% | 7.56% |
| Operating Income | 13.00M | -54.60M | -37.40M | -45.60M | -94.70M | -52.20M | 20.70M | -86.60M | -122.70M | 33.00M | -48.00M | -173.90M | 129.20M | 134.63M | 125.14M |
| Operating Income Ratio | 1.23% | -4.20% | -2.62% | -3.27% | -3.22% | -1.62% | 0.61% | -1.94% | -2.37% | 0.66% | -1.08% | -3.90% | 3.80% | 6.09% | 7.17% |
| Total Other Income/Expenses | -15.30M | -15.50M | -8.60M | -1.60M | -11.40M | -32.30M | -7.50M | 0.00 | -7.10M | -24.60M | -34.10M | -27.30M | -18.20M | -18.80M | -11.81M |
| Income Before Tax | -2.30M | -71.60M | -47.20M | -47.50M | -105.50M | -84.50M | 13.20M | -94.80M | -130.00M | 8.40M | -82.10M | -201.20M | 111.00M | 115.83M | 113.33M |
| Income Before Tax Ratio | -0.22% | -5.51% | -3.30% | -3.41% | -3.59% | -2.62% | 0.39% | -2.12% | -2.51% | 0.17% | -1.85% | -4.51% | 3.26% | 5.24% | 6.49% |
| Income Tax Expense | -800.00K | 100.00K | 600.00K | 23.50M | 4.70M | 51.50M | 8.90M | -19.10M | -28.40M | 3.00M | -14.80M | -49.40M | 28.00M | 25.60M | 32.84M |
| Net Income | -1.50M | -71.70M | -47.80M | -71.00M | -110.20M | 2.60M | -23.30M | -185.70M | -101.60M | 2.80M | -66.90M | -149.60M | 83.00M | 90.23M | 80.50M |
| Net Income Ratio | -0.14% | -5.52% | -3.35% | -5.09% | -3.75% | 0.08% | -0.69% | -4.16% | -1.96% | 0.06% | -1.51% | -3.35% | 2.44% | 4.08% | 4.61% |
| EPS | -0.06 | -3.32 | -2.21 | -3.70 | -6.14 | 0.15 | -1.30 | -10.38 | -5.68 | 0.17 | -5.41 | -13.96 | 7.77 | 30.85 | 981.61 |
| EPS Diluted | -0.06 | -3.32 | -2.21 | -3.70 | -6.14 | 0.15 | -1.30 | -10.38 | -5.68 | 0.17 | -5.41 | -13.96 | 7.77 | 30.23 | 981.61 |
| Weighted Avg Shares Out | 26.13M | 21.60M | 21.60M | 19.20M | 17.95M | 17.89M | 17.89M | 17.89M | 17.89M | 13.78M | 12.36M | 10.71M | 10.75M | 2.94M | 81.04K |
| Weighted Avg Shares Out (Dil) | 26.13M | 21.60M | 21.60M | 19.20M | 17.95M | 17.89M | 17.89M | 17.89M | 17.89M | 13.78M | 12.36M | 10.71M | 10.75M | 3.03M | 81.04K |
Source: https://incomestatements.info
Category: Stock Reports