Vertiseit AB (publ) (STO:VERT.B)
Sweden · Delayed Price · Currency is SEK 63.00
+1.00 (1.61%)
Aug 14, 2026, 5:24 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 |
| 700.96 | 675.64 | 464.07 | 347.62 | 314.66 | 130.59 | |
Revenue Growth | 12.42% | 45.59% | 33.50% | 10.47% | 140.96% | 70.28% |
Cost of Revenue | 467.33 | 476.45 | 310.9 | 244.16 | 234.74 | 95.68 |
Gross Profit | 233.63 | 199.19 | 153.17 | 103.46 | 79.92 | 34.9 |
Selling, General & Admin | 110.44 | 114.39 | 65.7 | 62.31 | 45.9 | 18.12 |
Other Operating Expenses | -1.97 | -3.36 | -6.32 | -8.73 | -1.34 | -0.31 |
Operating Expenses | 181.99 | 173.42 | 92.48 | 80.79 | 66.33 | 30.2 |
Operating Income | 51.64 | 25.77 | 60.69 | 22.67 | 13.59 | 4.71 |
Interest Expense | -12.93 | -15.32 | -9.74 | -10.27 | -4.54 | -1.54 |
Interest & Investment Income | 0.98 | 0.78 | 1.01 | 0.13 | 0.03 | - |
Currency Exchange Gain (Loss) | -4.25 | -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 | 35.12 | 9.01 | 51.07 | 11.96 | 3.73 | 2.82 |
Merger & Restructuring Charges | -32.1 | -3.5 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 0.14 | 5.4 | - | - |
Pretax Income | 3.02 | 5.51 | 51.21 | 17.36 | 3.73 | 2.82 |
Income Tax Expense | 2.28 | -0.53 | 10.06 | 5.5 | -5.62 | 0.36 |
Earnings From Continuing Operations | 0.74 | 6.04 | 41.16 | 11.85 | 9.34 | 2.46 |
Minority Interest in Earnings | - | - | - | - | -0.43 | - |
Net Income | 0.74 | 6.04 | 41.16 | 11.85 | 8.91 | 2.46 |
Net Income to Common | 0.74 | 6.04 | 41.16 | 11.85 | 8.91 | 2.46 |
Net Income Growth | -93.45% | -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 | 19.38% | 30.36% | 12.15% | 5.06% | 35.09% | 17.42% |
EPS (Basic) | 0.02 | 0.20 | 1.79 | 0.58 | 0.45 | 0.17 |
EPS (Diluted) | 0.02 | 0.18 | 1.60 | 0.52 | 0.41 | 0.15 |
EPS Growth | -93.80% | -88.75% | 207.69% | 27.62% | 168.79% | -55.12% |
Free Cash Flow | 67.15 | 37.65 | 69.59 | 42.42 | 25.11 | -9.74 |
Free Cash Flow Per Share | 1.94 | 1.12 | 2.70 | 1.85 | 1.15 | -0.60 |
Gross Margin | 33.33% | 29.48% | 33.01% | 29.76% | 25.40% | 26.73% |
Operating Margin | 7.37% | 3.81% | 13.08% | 6.52% | 4.32% | 3.60% |
Profit Margin | 0.10% | 0.89% | 8.87% | 3.41% | 2.83% | 1.88% |
Free Cash Flow Margin | 9.58% | 5.57% | 14.99% | 12.20% | 7.98% | -7.46% |
EBITDA | 87.4 | 50.41 | 69.85 | 29.22 | 21.06 | 11.49 |
EBITDA Margin | 12.47% | 7.46% | 15.05% | 8.40% | 6.69% | 8.80% |
D&A For EBITDA | 35.76 | 24.64 | 9.16 | 6.55 | 7.47 | 6.78 |
EBIT | 51.64 | 25.77 | 60.69 | 22.67 | 13.59 | 4.71 |
EBIT Margin | 7.37% | 3.81% | 13.08% | 6.52% | 4.32% | 3.60% |
Effective Tax Rate | 75.55% | - | 19.64% | 31.71% | - | 12.85% |
Revenue as Reported | 702.93 | 679.01 | 470.53 | 361.75 | 316 | 130.89 |