Wall Street Experts
ver. ZuMIgo(08/25)
Embellence Group AB (publ)
Rachunek Zysków i Strat
Przychody TTM (mln): 765
EBIT TTM (mln): 87
| index |
0 |
1 |
2 |
3 |
4 |
5 |
| Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
569 |
594 |
570 |
647 |
720 |
740 |
| Przychód Δ r/r |
0.0% |
4.4% |
-4.1% |
13.5% |
11.3% |
2.8% |
| Marża brutto |
54.6% |
54.2% |
54.7% |
55.5% |
58.8% |
58.4% |
| EBIT (mln) |
66 |
67 |
66 |
80 |
71 |
68 |
| EBIT Δ r/r |
0.0% |
1.9% |
-1.3% |
21.6% |
-11.5% |
-3.8% |
| EBIT (%) |
11.5% |
11.3% |
11.6% |
12.4% |
9.9% |
9.2% |
| Koszty finansowe (mln) |
5 |
6 |
5 |
7 |
13 |
18 |
| EBITDA (mln) |
90 |
95 |
94 |
108 |
108 |
113 |
| EBITDA(%) |
15.8% |
15.9% |
16.5% |
16.8% |
14.9% |
15.3% |
| Podatek (mln) |
15 |
11 |
14 |
15 |
13 |
12 |
| Zysk Netto (mln) |
44 |
50 |
43 |
59 |
57 |
39 |
| Zysk netto Δ r/r |
0.0% |
13.8% |
-14.3% |
37.5% |
-3.2% |
-31.5% |
| Zysk netto (%) |
7.8% |
8.5% |
7.6% |
9.2% |
8.0% |
5.3% |
| EPS |
2.07 |
2.35 |
2.02 |
2.77 |
2.57 |
1.74 |
| EPS (rozwodnione) |
2.07 |
2.35 |
2.02 |
2.72 |
2.57 |
1.74 |
| Ilośc akcji (mln) |
21 |
21 |
21 |
21 |
22 |
23 |
| Ważona ilośc akcji (mln) |
21 |
21 |
21 |
22 |
22 |
23 |
| Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |