Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
777.51
740.47
720.10
646.88
569.86
594.34
569.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
777.51
740.47
720.10
646.88
569.86
594.34
569.27
Raw Material Cost
346.83
345.92
327.88
304.81
268.40
281.97
266.58
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
169.41
165.93
175.68
148.17
143.38
142.88
133.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.13
18.67
12.96
8.05
5.25
5.92
5.47
Selling and Distribution Expenses
339.55
323.08
309.87
253.62
236.94
244.85
231.40
Other Expenses
-18.55
-18.46
-18.86
-15.62
-14.86
-14.88
-13.88
Total Expenditure (Excl Depreciation)
686.38
669.00
637.75
558.42
505.35
526.83
497.98
Operating Profit (PBDIT) excl Other Income
91.1
71.5
82.30000000000001
88.5
64.5
67.5
71.3
Other Income
-3.37
2.09
-1.80
5.48
3.88
0.09
-0.66
Operating Profit (PBDIT)
132.23
122.10
121.89
121.13
95.10
94.55
91.30
Interest
16.13
18.67
12.96
8.05
5.25
5.92
5.47
Exceptional Items
0.03
-3.09
2.78
-11.55
-0.77
0.00
-1.30
Gross Profit (PBDT)
430.68
394.55
392.22
342.08
301.46
312.37
302.69
Depreciation
44.47
48.53
41.34
27.19
26.71
26.94
20.66
Profit Before Tax
71.66
51.80
70.37
74.33
62.38
61.68
63.86
Tax
14.49
12.51
12.96
15.01
14.43
11.26
14.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.17
39.29
57.40
59.32
47.95
50.42
48.91
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
57.17
39.29
57.40
59.32
47.95
50.42
48.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.17
39.29
57.40
59.32
47.95
50.42
48.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
537.57
414.88
399.06
293.37
211.77
248.85
385.91
Earnings per share (EPS)
2.5
1.74
2.57
2.72
2.02
2.35
2.07
Diluted Earnings per share
2.5
1.74
2.57
2.72
2.02
2.35
2.07
Operating Profit Margin (Excl OI)
11.72%
9.65%
11.44%
13.67%
11.32%
11.36%
12.52%
Gross Profit Margin
14.94%
13.55%
15.51%
15.69%
15.63%
14.91%
14.85%
PAT Margin
7.35%
5.31%
7.97%
9.17%
8.41%
8.48%
8.59%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.00% vs 2.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 45.55% vs -31.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.00% vs -2.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.90% vs 43.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Embellence Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
777.51
2,740.00
-1,962.49
-71.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
777.51
2,740.00
-1,962.49
-71.62%
Raw Material Cost
346.83
2,785.00
-2,438.17
-87.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
169.41
294.00
-124.59
-42.38%
Power Cost
0
0
0.00
Manufacturing Expenses
16.13
16.00
0.13
0.81%
Selling and Distribution Expenses
339.55
0.00
339.55
Other Expenses
-18.55
-31.00
12.45
40.16%
Total Expenditure (Excl Depreciation)
686.38
2,785.00
-2,098.62
-75.35%
Operating Profit (PBDIT) excl Other Income
91.13
-45.00
136.13
302.51%
Other Income
-3.37
125.00
-128.37
-102.70%
Operating Profit (PBDIT)
132.23
213.00
-80.77
-37.92%
Interest
16.13
16.00
0.13
0.81%
Exceptional Items
0.03
-37.00
37.03
100.08%
Gross Profit (PBDT)
430.68
-45.00
475.68
1,057.07%
Depreciation
44.47
133.00
-88.53
-66.56%
Profit Before Tax
71.66
27.00
44.66
165.41%
Tax
14.49
7.00
7.49
107.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
57.17
20.00
37.17
185.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.17
20.00
37.17
185.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.17
20.00
37.17
185.85%
Equity Capital
0
0
0.00
Face Value
2.50
1.00
0.00
Reserves
537.57
1,691.00
-1,153.43
-68.21%
Earnings per share (EPS)
2.50
0.11
2.39
2,172.73%
Diluted Earnings per share
2.50
0.11
2.39
2,172.73%
Operating Profit Margin (Excl OI)
11.72%
-1.64%
0.00
13.36%
Gross Profit Margin
14.94%
5.84%
0.00
9.10%
PAT Margin
7.35%
0.73%
0.00
6.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 77.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.00% vs 2.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.55% vs -31.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.00% vs -2.99% in Dec 2023
Annual - Interest
Interest 1.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.90% vs 43.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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