Vertiseit AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	675.64	464.07	347.62	314.66	130.59
Revenue Growth (YoY)	45.59%	33.50%	10.47%	140.96%	70.28%
Cost of Revenue	476.45	310.9	244.16	234.74	95.68
Gross Profit	199.19	153.17	103.46	79.92	34.9
Selling, General & Admin	114.39	61.9	62.31	45.9	18.12
Other Operating Expenses	-3.36	-6.32	-8.73	-1.34	-0.31
Operating Expenses	173.42	88.68	80.79	66.33	30.2
Operating Income	25.77	64.49	22.67	13.59	4.71
Interest Expense	-15.63	-9.74	-10.27	-4.54	-1.54
Interest & Investment Income	0.78	1.01	0.13	0.03	-
Currency Exchange Gain (Loss)	-1.91	-0.67	-0.2	-5.23	-0.35
Other Non Operating Income (Expenses)	-	-0.22	-0.38	-0.12	-
EBT Excluding Unusual Items	9.01	54.87	11.96	3.73	2.82
Merger & Restructuring Charges	-3.5	-3.8	-	-	-
Gain (Loss) on Sale of Assets	-	0.14	5.4	-	-
Pretax Income	5.51	51.21	17.36	3.73	2.82
Income Tax Expense	-0.53	10.06	5.5	-5.62	0.36
Earnings From Continuing Operations	6.04	41.16	11.85	9.34	2.46
Minority Interest in Earnings	-	-	-	-0.43	-
Net Income	6.04	41.16	11.85	8.91	2.46
Net Income to Common	6.04	41.16	11.85	8.91	2.46
Net Income Growth	-85.33%	247.22%	32.97%	263.10%	-47.30%
Shares Outstanding (Basic)	30	23	20	20	15
Shares Outstanding (Diluted)	34	26	23	22	16
Shares Change (YoY)	30.36%	12.15%	5.06%	35.09%	17.42%
EPS (Basic)	0.20	1.79	0.58	0.45	0.17
EPS (Diluted)	0.18	1.60	0.52	0.41	0.15
EPS Growth	-88.75%	207.69%	27.62%	168.79%	-55.12%
Free Cash Flow	37.65	69.59	42.42	25.11	-9.74
Free Cash Flow Per Share	1.12	2.70	1.85	1.15	-0.60
Gross Margin	29.48%	33.01%	29.76%	25.40%	26.73%
Operating Margin	3.81%	13.90%	6.52%	4.32%	3.60%
Profit Margin	0.89%	8.87%	3.41%	2.83%	1.88%
Free Cash Flow Margin	5.57%	14.99%	12.20%	7.98%	-7.46%
EBITDA	88.16	73.65	29.22	21.06	11.49
EBITDA Margin	13.05%	15.87%	8.40%	6.69%	8.80%
D&A For EBITDA	62.4	9.16	6.55	7.47	6.78
EBIT	25.77	64.49	22.67	13.59	4.71
EBIT Margin	3.81%	13.90%	6.52%	4.32%	3.60%
Effective Tax Rate	-	19.64%	31.71%	-	12.85%
Revenue as Reported	679.01	470.53	361.75	316	130.89

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.