Vertiseit AB (publ) (STO:VERT.B)
Sweden · Delayed Price · Currency is SEK 56.60
-0.40 (-0.70%)
Jul 24, 2026, 5:29 PM CET
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 | Jun '26 Jun 30, 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 |
| 702.93 | 679.01 | 470.53 | 361.75 | 316 | 130.89 | |
Revenue Growth (YoY) | 11.65% | 44.31% | 30.07% | 14.48% | 141.42% | 69.32% |
Cost of Revenue | 227.81 | 232.76 | 168.28 | 116.45 | 123.08 | 40.91 |
Gross Profit | 475.12 | 446.24 | 302.25 | 245.3 | 192.93 | 89.98 |
Selling, General & Admin | 382.06 | 361.58 | 208.32 | 190.03 | 157.57 | 72.89 |
Depreciation & Amortization Expenses | 73.52 | 62.4 | 33.11 | 27.2 | 21.77 | 12.38 |
Total Operating Expenses | 455.58 | 423.98 | 241.42 | 217.23 | 179.33 | 85.28 |
Operating Income | 19.54 | 22.27 | 60.83 | 28.07 | 13.59 | 4.71 |
Interest Income | 0.98 | 0.78 | 1.01 | 0.13 | 0.03 | - |
Interest Expense | -13.25 | -15.63 | -9.96 | -10.65 | -4.66 | -1.54 |
Other Non-Operating Income (Expense) | -4.25 | -1.91 | -0.67 | -0.2 | -5.23 | -0.35 |
Total Non-Operating Income (Expense) | -16.52 | -16.76 | -9.61 | -10.71 | -9.86 | -1.89 |
Pretax Income | 3.02 | 5.51 | 51.21 | 17.36 | 3.73 | 2.82 |
Provision for Income Taxes | 2.28 | -0.53 | 10.06 | 5.5 | -5.62 | 0.36 |
Net Income | 17.31 | 6.04 | 41.16 | 11.85 | 9.34 | 2.46 |
Minority Interest in Earnings | - | - | - | - | 0.43 | - |
Net Income to Common | 0.74 | 6.04 | 41.16 | 11.85 | 8.91 | 2.46 |
Net Income Growth | -93.44% | -85.33% | 247.22% | 32.97% | 263.10% | -47.30% |
Shares Outstanding (Basic) | 31 | 30 | 23 | 20 | 20 | 15 |
Shares Outstanding (Diluted) | 35 | 34 | 26 | 23 | 22 | 16 |
Shares Change (YoY) | 12.96% | 30.36% | 12.15% | 5.06% | 35.09% | 17.42% |
EPS (Basic) | 0.02 | 0.20 | 1.79 | 0.58 | 1.27 | 0.29 |
EPS (Diluted) | 0.02 | 0.18 | 1.60 | 0.52 | 1.14 | 0.26 |
EPS Growth | -94.59% | -88.75% | 207.69% | -54.39% | 338.46% | -18.75% |
Free Cash Flow | 67.15 | 37.65 | 69.59 | 42.42 | 25.11 | -9.74 |
Free Cash Flow Growth | 28.16% | -45.90% | 64.06% | 68.91% | - | - |
Free Cash Flow Per Share | 1.94 | 1.12 | 2.70 | 1.85 | 1.15 | -0.60 |
Gross Margin | 67.59% | 65.72% | 64.24% | 67.81% | 61.05% | 68.74% |
Operating Margin | 2.78% | 3.28% | 12.93% | 7.76% | 4.30% | 3.59% |
Profit Margin | 2.46% | 0.89% | 8.75% | 3.28% | 2.96% | 1.88% |
FCF Margin | 9.55% | 5.54% | 14.79% | 11.73% | 7.95% | -7.44% |
EBITDA | 93.06 | 84.66 | 93.93 | 55.27 | 35.36 | 17.09 |
EBITDA Margin | 13.24% | 12.47% | 19.96% | 15.28% | 11.19% | 13.06% |
EBIT | 19.54 | 22.27 | 60.83 | 28.07 | 13.59 | 4.71 |
EBIT Margin | 2.78% | 3.28% | 12.93% | 7.76% | 4.30% | 3.59% |
Effective Tax Rate | 75.52% | -9.62% | 19.64% | 31.71% | -150.58% | 12.85% |