Nelly Group
57.40 SEK
+1.06 %
Less than 1K followers
NELLY
NASDAQ Stockholm
Retailers
Consumer Goods & Services
Overview
Financials & Estimates
Ownership
Dividend
Investor consensus
Valuation
Income statement
Quarter data
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for Nelly Group
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Revenue | 2,938.6 | 1,394.1 | 1,428.4 | 1,299.0 | 1,060.8 | 1,094.3 | 1,263.6 |
| growth-% | -52.6 % | 2.5 % | -9.1 % | -18.3 % | 3.2 % | 15.5 % | |
| EBITDA | 34.6 | -17.5 | -3.5 | -1.3 | 59.4 | 145.6 | 221.7 |
| EBIT | -92.7 | -45.9 | -38.6 | -56.1 | 10.9 | 93.1 | 166.4 |
| Profit before taxes | -105.5 | -47.5 | -47.2 | -71.6 | -2.3 | 82.3 | 154.5 |
| Net income | -110.2 | -71.1 | -47.8 | -71.7 | -1.5 | 83.4 | 168.5 |
| EPS | -6.14 | -3.70 | -2.22 | -3.32 | -0.06 | 2.78 | 5.62 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.83 | 0.00 |
| Dividend ratio | -0.0 % | -0.0 % | -0.0 % | -0.0 % | -0.0 % | 29.9 % | 0.0 % |
Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| EBITDA-% | 1.2 % | -1.3 % | -0.2 % | -0.1 % | 5.6 % | 13.3 % | 17.5 % |
| EBIT-% | -3.2 % | -3.3 % | -2.7 % | -4.3 % | 1.0 % | 8.5 % | 13.2 % |
| ROE | -12.4 % | -28.5 % | -23.4 % | -53.7 % | -0.8 % | 35.2 % | 41.5 % |
| ROI | -2.7 % | -10.9 % | -5.3 % | -8.6 % | -0.2 % | 9.6 % | 17.0 % |