Embellence Group AB (publ)

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 152 120 131 166 178 160 136 174 184 190 169 177 198 170 183 190 214 191 170 202
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.4% 32.9% 3.6% 4.8% 3.9% 18.7% 24.7% 1.7% 7.1% <span style="color:red">-10.53%</span> 8.4% 7.3% 8.5% 12.4% <span style="color:red">-7.21%</span> 6.4%
Marża brutto 54.7% 54.7% 56.7% 53.4% 53.7% 56.2% 56.4% 56.0% 59.4% 57.9% 58.1% 59.8% 57.2% 61.4% 57.6% 57.7% 58.3% 60.2% 60.6% 60.9%
Koszty i Wydatki (mln) 141 105 111 145 156 141 119 151 157 172 153 167 176 160 162 172 185 172 149 179
EBIT (mln) 12 15 20 20 21 19 16 24 28 17 16 22 22 10 21 17 29 19 21 23
EBIT Δ kw/kw 45.0% 22.3% 21.5% 16.7% 24.1% 10.9% 1.2% 7.3% 26.9% 79.4% 23.0% 26.2% 25.0% 48.9% 0.0% 0.0% 0.0% 0.0% 7.0% 16.2%
EBIT (%) 7.6% 12.5% 15.1% 11.8% 11.9% 12.1% 12.0% 13.5% 15.1% 9.2% 9.5% 12.4% 11.1% 5.7% 11.4% 9.2% 13.6% 9.9% 12.4% 11.4%
Przychody fiansowe (mln) 0 1 0 -0 0 0 0 -1 7 0 6 4 5 4 4 2 0 0 0 0
Koszty finansowe (mln) 2 1 2 1 1 3 2 1 3 -14 6 9 5 12 3 0 8 4 3 2
Amortyzacja (mln) 6 6 6 8 7 7 7 7 8 11 11 11 12 12 12 9 11 11 11 12
EBITDA (mln) 18 22 26 28 28 26 23 31 43 28 27 33 34 22 33 26 40 30 31 30
EBITDA(%) 11.9% 18.4% 19.9% 17.0% 15.8% 16.5% 17.1% 17.6% 23.4% 14.7% 16.1% 18.7% 17.0% 12.8% 18.2% 13.9% 18.9% 15.7% 18.2% 14.9%
NOPLAT (mln) 10 15 18 19 20 17 14 23 32 3 22 13 17 -2 18 20 22 16 18 16
Podatek (mln) 1 4 4 4 4 4 2 5 7 1 1 3 4 12 4 4 5 3 2 4
Zysk Netto (mln) 9 12 13 10 15 13 12 18 25 2 21 10 13 -14 13 15 16 12 16 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 67.4% 6.4% <span style="color:red">-3.94%</span> 83.6% 61.0% <span style="color:red">-84.96%</span> 69.7% <span style="color:red">-46.22%</span> <span style="color:red">-47.98%</span> <span style="color:red">-805.00%</span> <span style="color:red">-36.23%</span> 56.4% 26.4% <span style="color:red">-188.65%</span> 21.2% <span style="color:red">-22.52%</span>
Zysk netto (%) 6.0% 10.4% 9.7% 6.0% 8.7% 8.3% 9.0% 10.6% 13.4% 1.1% 12.2% 5.6% 6.5% <span style="color:red">-8.30%</span> 7.2% 8.2% 7.6% 6.5% 9.4% 5.9%
EPS 0.48 0.65 0.66 0.68 0.72 0.62 0.57 0.86 1.15 0.0929 0.92 0.44 0.57 -0.62 0.58 0.68 0.72 0.58 0.7 0.51
EPS (rozwodnione) 0.48 0.65 0.66 0.68 0.71 0.61 0.56 0.85 1.14 0.0925 0.92 0.44 0.57 -0.62 0.58 0.68 0.72 0.58 0.7 0.51
Ilośc akcji (mln) 19 19 19 21 21 21 21 21 22 22 23 23 23 23 23 23 23 23 23 24
Ważona ilośc akcji (mln) 19 19 19 21 22 22 22 22 22 22 23 23 23 23 23 23 23 23 23 24
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK