Vertiseit AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	669.7	675.64	464.07	347.62	314.66	130.59
Revenue Growth (YoY)	23.57%	45.59%	33.50%	10.47%	140.96%	70.28%
Cost of Revenue	462.91	476.45	310.9	244.16	234.74	95.68
Gross Profit	206.79	199.19	153.17	103.46	79.92	34.9
Selling, General & Admin	115.77	114.39	65.7	62.31	45.9	18.12
Other Operating Expenses	-2.67	-3.36	-6.32	-8.73	-1.34	-0.31
Operating Expenses	181.18	173.42	92.48	80.79	66.33	30.2
Operating Income	25.61	25.77	60.69	22.67	13.59	4.71
Interest Expense	-15.27	-15.32	-9.74	-10.27	-4.54	-1.54
Interest & Investment Income	0.85	0.78	1.01	0.13	0.03	-
Currency Exchange Gain (Loss)	-3.48	-1.91	-0.67	-0.2	-5.23	-0.35
Other Non Operating Income (Expenses)	-0.31	-0.31	-0.22	-0.38	-0.12	-
EBT Excluding Unusual Items	7.39	9.01	51.07	11.96	3.73	2.82
Merger & Restructuring Charges	-3.5	-3.5	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.14	5.4	-	-
Pretax Income	3.89	5.51	51.21	17.36	3.73	2.82
Income Tax Expense	1.75	-0.53	10.06	5.5	-5.62	0.36
Earnings From Continuing Operations	2.14	6.04	41.16	11.85	9.34	2.46
Minority Interest in Earnings	-	-	-	-	-0.43	-
Net Income	2.14	6.04	41.16	11.85	8.91	2.46
Net Income to Common	2.14	6.04	41.16	11.85	8.91	2.46
Net Income Growth	-94.20%	-85.33%	247.22%	32.97%	263.10%	-47.30%
Shares Outstanding (Basic)	30	30	23	20	20	15
Shares Outstanding (Diluted)	34	34	26	23	22	16
Shares Change (YoY)	20.45%	30.36%	12.15%	5.06%	35.09%	17.42%
EPS (Basic)	0.07	0.20	1.79	0.58	0.45	0.17
EPS (Diluted)	0.06	0.18	1.60	0.52	0.41	0.15
EPS Growth	-95.07%	-88.75%	207.69%	27.62%	168.79%	-55.12%
Free Cash Flow	49.57	37.65	69.59	42.42	25.11	-9.74
Free Cash Flow Per Share	1.46	1.12	2.70	1.85	1.15	-0.60
Gross Margin	30.88%	29.48%	33.01%	29.76%	25.40%	26.73%
Operating Margin	3.82%	3.81%	13.08%	6.52%	4.32%	3.60%
Profit Margin	0.32%	0.89%	8.87%	3.41%	2.83%	1.88%
Free Cash Flow Margin	7.40%	5.57%	14.99%	12.20%	7.98%	-7.46%
EBITDA	55.94	50.41	69.85	29.22	21.06	11.49
EBITDA Margin	8.35%	7.46%	15.05%	8.40%	6.69%	8.80%
D&A For EBITDA	30.33	24.64	9.16	6.55	7.47	6.78
EBIT	25.61	25.77	60.69	22.67	13.59	4.71
EBIT Margin	3.82%	3.81%	13.08%	6.52%	4.32%	3.60%
Effective Tax Rate	45.02%	-	19.64%	31.71%	-	12.85%
Revenue as Reported	672.37	679.01	470.53	361.75	316	130.89

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