Vertiseit AB (publ) (STO:VERT.B)

Vertiseit 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
Revenue	623.13	464.07	347.62	314.66	130.59	76.69
Revenue Growth (YoY)	71.79%	33.50%	10.47%	140.96%	70.28%	-7.90%
Cost of Revenue	453.57	310.9	244.16	234.74	95.68	54.61
Gross Profit	169.56	153.17	103.46	79.92	34.9	22.08
Selling, General & Admin	94.43	61.9	62.31	45.9	18.12	10.85
Other Operating Expenses	-6.32	-6.32	-8.73	-1.34	-0.31	-0.5
Operating Expenses	136.14	88.68	80.79	66.33	30.2	15.38
Operating Income	33.42	64.49	22.67	13.59	4.71	6.7
Interest Expense	-14.23	-9.74	-10.27	-4.54	-1.54	-0.38
Interest & Investment Income	1.01	1.01	0.13	0.03	-	0.03
Currency Exchange Gain (Loss)	-0.55	-0.67	-0.2	-5.23	-0.35	-0.41
Other Non Operating Income (Expenses)	-0.33	-0.22	-0.38	-0.12	-	-
EBT Excluding Unusual Items	19.33	54.87	11.96	3.73	2.82	5.93
Merger & Restructuring Charges	-3.8	-3.8	-	-	-	-
Gain (Loss) on Sale of Assets	0.14	0.14	5.4	-	-	-
Other Unusual Items	-	-	-	-	-	0.12
Pretax Income	15.67	51.21	17.36	3.73	2.82	6.05
Income Tax Expense	4.39	10.06	5.5	-5.62	0.36	1.39
Earnings From Continuing Operations	11.28	41.16	11.85	9.34	2.46	4.66
Minority Interest in Earnings	-	-	-	-0.43	-	-
Net Income	11.28	41.16	11.85	8.91	2.46	4.66
Net Income to Common	11.28	41.16	11.85	8.91	2.46	4.66
Net Income Growth	-66.52%	247.22%	32.97%	263.10%	-47.30%	-19.29%
Shares Outstanding (Basic)	27	23	20	20	15	13
Shares Outstanding (Diluted)	31	26	23	22	16	14
Shares Change (YoY)	23.91%	12.15%	5.06%	35.09%	17.42%	75.97%
EPS (Basic)	0.41	1.79	0.58	0.45	0.17	0.37
EPS (Diluted)	0.37	1.60	0.52	0.41	0.15	0.34
EPS Growth	-72.90%	207.69%	27.62%	168.79%	-55.12%	-54.36%
Free Cash Flow	52.4	69.59	42.42	25.11	-9.74	2.19
Free Cash Flow Per Share	1.71	2.70	1.85	1.15	-0.60	0.16
Gross Margin	27.21%	33.01%	29.76%	25.40%	26.73%	28.79%
Operating Margin	5.36%	13.90%	6.52%	4.32%	3.60%	8.73%
Profit Margin	1.81%	8.87%	3.41%	2.83%	1.88%	6.07%
Free Cash Flow Margin	8.41%	14.99%	12.20%	7.98%	-7.46%	2.86%
EBITDA	57.51	73.65	29.22	21.06	11.49	10.88
EBITDA Margin	9.23%	15.87%	8.40%	6.69%	8.80%	14.19%
D&A For EBITDA	24.09	9.16	6.55	7.47	6.78	4.18
EBIT	33.42	64.49	22.67	13.59	4.71	6.7
EBIT Margin	5.36%	13.90%	6.52%	4.32%	3.60%	8.73%
Effective Tax Rate	28.02%	19.64%	31.71%	-	12.85%	23.02%
Revenue as Reported	629.6	470.53	361.75	316	130.89	77.31

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.