Vestum AB (publ) (STO:VESTUM)
Sweden
· Delayed Price · Currency is SEK 10.80
+0.04 (0.37%)
May 13, 2025, 5:29 PM CET
Vestum AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,155 | 4,246 | 4,416 | 5,162 | 1,316 | - | Upgrade
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| Revenue Growth (YoY) | 0.63% | -3.85% | -14.45% | 292.25% | - | - | Upgrade
|
| Cost of Revenue | 2,076 | 2,145 | 2,260 | 2,748 | 662 | - | Upgrade
|
| Gross Profit | 2,079 | 2,101 | 2,156 | 2,414 | 654 | - | Upgrade
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| Selling, General & Admin | 1,501 | 1,521 | 1,509 | 1,670 | 477 | 2 | Upgrade
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| Other Operating Expenses | -64 | -55 | -29 | -37 | - | -1 | Upgrade
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| Operating Expenses | 1,902 | 1,934 | 1,940 | 2,088 | 593 | 1 | Upgrade
|
| Operating Income | 177 | 167 | 216 | 326 | 61 | -1 | Upgrade
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| Interest Expense | -146 | -169 | -226 | -180 | -40 | -1 | Upgrade
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| Interest & Investment Income | 7 | 7 | 11 | 1 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -3 | -3 | 49 | 3 | 9 | - | Upgrade
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| Other Non Operating Income (Expenses) | -57 | -28 | -12 | -2 | -6 | - | Upgrade
|
| EBT Excluding Unusual Items | -22 | -26 | 38 | 148 | 24 | -2 | Upgrade
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| Merger & Restructuring Charges | -3 | -3 | -2 | -11 | -16 | - | Upgrade
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| Pretax Income | -25 | -29 | 36 | 137 | 8 | -2 | Upgrade
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| Income Tax Expense | 23 | 22 | 41 | 40 | 6 | - | Upgrade
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| Earnings From Continuing Operations | -48 | -51 | -5 | 97 | 2 | -2 | Upgrade
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| Earnings From Discontinued Operations | -31 | -144 | -368 | 45 | 4 | -17 | Upgrade
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| Net Income to Company | -79 | -195 | -373 | 142 | 6 | -19 | Upgrade
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| Minority Interest in Earnings | -2 | -2 | -1 | -1 | -1 | - | Upgrade
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| Net Income | -81 | -197 | -374 | 141 | 5 | -19 | Upgrade
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| Net Income to Common | -81 | -197 | -374 | 141 | 5 | -19 | Upgrade
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| Net Income Growth | - | - | - | 2720.00% | - | - | Upgrade
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| Shares Outstanding (Basic) | 376 | 376 | 375 | 365 | 189 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 376 | 379 | 375 | 368 | 189 | 37 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.90% | 2.05% | 94.69% | 413.31% | 128.05% | Upgrade
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| EPS (Basic) | -0.22 | -0.52 | -1.00 | 0.39 | 0.03 | -0.52 | Upgrade
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| EPS (Diluted) | -0.22 | -0.52 | -1.00 | 0.38 | 0.03 | -0.52 | Upgrade
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| EPS Growth | - | - | - | 1348.46% | - | - | Upgrade
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| Free Cash Flow | 204 | 336 | 411 | 364 | -52 | -8 | Upgrade
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| Free Cash Flow Per Share | 0.54 | 0.89 | 1.09 | 0.99 | -0.28 | -0.22 | Upgrade
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| Gross Margin | 50.04% | 49.48% | 48.82% | 46.77% | 49.70% | - | Upgrade
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| Operating Margin | 4.26% | 3.93% | 4.89% | 6.31% | 4.63% | - | Upgrade
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| Profit Margin | -1.95% | -4.64% | -8.47% | 2.73% | 0.38% | - | Upgrade
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| Free Cash Flow Margin | 4.91% | 7.91% | 9.31% | 7.05% | -3.95% | - | Upgrade
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| EBITDA | 510 | 503 | 581 | 693 | 138 | 1 | Upgrade
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| EBITDA Margin | 12.27% | 11.85% | 13.16% | 13.43% | 10.49% | - | Upgrade
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| D&A For EBITDA | 333 | 336 | 365 | 367 | 77 | 2 | Upgrade
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| EBIT | 177 | 167 | 216 | 326 | 61 | -1 | Upgrade
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| EBIT Margin | 4.26% | 3.93% | 4.89% | 6.31% | 4.63% | - | Upgrade
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| Effective Tax Rate | - | - | 113.89% | 29.20% | 75.00% | - | Upgrade
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| Revenue as Reported | 4,236 | 4,327 | 4,457 | 5,218 | 1,316 | 1 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.