Vitec Software Group AB (publ) (FRA:7VS)

Vitec Software Group AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,466	3,270	2,736	1,939	1,546	1,446
Other Revenue	65.61	64.92	41.4	38.82	25.43	28.45
Revenue	3,532	3,334	2,778	1,978	1,571	1,475
Revenue Growth (YoY)	16.19%	20.05%	40.41%	25.89%	6.55%	13.88%
Cost of Revenue	1,863	1,734	1,382	981.39	819.87	866.44
Gross Profit	1,669	1,601	1,395	996.81	751.44	608.25
Selling, General & Admin	382.48	343.12	329.59	289.18	183.28	151.26
Other Operating Expenses	0.35	0.35	1.9	-0.28	0.61	-
Operating Expenses	992.6	905.7	799.48	640.67	469.49	385.87
Operating Income	676.28	695.22	595.72	356.14	281.96	222.39
Interest Expense	-113.74	-124.85	-99.2	-43.8	-21.2	-14.83
Interest & Investment Income	8.16	11.15	6.05	2.6	0.29	0.31
Currency Exchange Gain (Loss)	0.34	-	-	-	-	0.05
Other Non Operating Income (Expenses)	24.22	-	-	3.4	1.06	-0.29
EBT Excluding Unusual Items	595.25	581.53	502.57	318.34	262.11	207.63
Impairment of Goodwill	-86.7	-86.7	-	-3.4	-	-
Gain (Loss) on Sale of Investments	-4.77	-4.77	-14.79	-2.47	-	-
Asset Writedown	-26.52	-2.3	-5.6	-0.3	-	-
Other Unusual Items	42.73	53.1	-14.37	-	-	-
Pretax Income	518.95	540.85	467.81	312.16	262.11	207.63
Income Tax Expense	125.84	130.76	128.63	67.3	55.16	46.92
Net Income	393.11	410.1	339.18	244.87	206.94	160.71
Net Income to Common	393.11	410.1	339.18	244.87	206.94	160.71
Net Income Growth	6.20%	20.91%	38.52%	18.33%	28.77%	57.30%
Shares Outstanding (Basic)	39	38	37	35	34	33
Shares Outstanding (Diluted)	39	38	37	36	34	33
Shares Change (YoY)	4.87%	2.15%	3.14%	5.64%	4.00%	1.92%
EPS (Basic)	10.00	10.74	9.07	6.92	6.14	4.93
EPS (Diluted)	10.00	10.74	9.07	6.84	6.05	4.91
EPS Growth	1.27%	18.37%	32.55%	13.10%	23.19%	55.65%
Free Cash Flow	974.4	924.24	692.57	545.41	469.45	426.69
Free Cash Flow Per Share	24.79	24.20	18.52	15.04	13.68	12.93
Dividend Per Share	3.600	3.600	3.000	2.280	2.000	1.640
Dividend Growth	20.00%	20.00%	31.58%	14.00%	21.95%	21.48%
Gross Margin	47.25%	48.01%	50.23%	50.39%	47.82%	41.25%
Operating Margin	19.15%	20.85%	21.45%	18.00%	17.94%	15.08%
Profit Margin	11.13%	12.30%	12.21%	12.38%	13.17%	10.90%
Free Cash Flow Margin	27.59%	27.72%	24.93%	27.57%	29.88%	28.93%
EBITDA	1,141	1,113	871.7	568.4	448.85	350.9
EBITDA Margin	32.32%	33.37%	31.38%	28.73%	28.57%	23.79%
D&A For EBITDA	465.07	417.53	275.99	212.26	166.9	128.51
EBIT	676.28	695.22	595.72	356.14	281.96	222.39
EBIT Margin	19.15%	20.85%	21.45%	18.00%	17.94%	15.08%
Effective Tax Rate	24.25%	24.18%	27.50%	21.56%	21.05%	22.60%
Revenue as Reported	3,426	3,426	2,778	1,982	1,572	1,475

Source: S&P Global Market Intelligence. Standard template. Financial Sources.