Vestum AB (publ) (STO:VESTUM)
8.63
+0.06 (0.70%)
Oct 31, 2025, 12:59 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 | Sep '25 Sep 30, 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 |
| 3,954 | 4,246 | 4,416 | 5,162 | 1,316 | - | Upgrade | |
Revenue Growth (YoY) | 19.60% | -3.85% | -14.45% | 292.25% | - | - | Upgrade |
Cost of Revenue | 1,937 | 2,145 | 2,260 | 2,748 | 662 | - | Upgrade |
Gross Profit | 2,017 | 2,101 | 2,156 | 2,414 | 654 | - | Upgrade |
Selling, General & Admin | 1,473 | 1,521 | 1,509 | 1,670 | 477 | 2 | Upgrade |
Amortization of Goodwill & Intangibles | 283 | 283 | 280 | 277 | 55 | - | Upgrade |
Other Operating Expenses | -58 | -55 | -29 | -37 | - | -1 | Upgrade |
Operating Expenses | 1,877 | 1,934 | 1,940 | 2,088 | 593 | 1 | Upgrade |
Operating Income | 140 | 167 | 216 | 326 | 61 | -1 | Upgrade |
Interest Expense | -108 | -169 | -226 | -180 | -40 | -1 | Upgrade |
Interest & Investment Income | 7 | 7 | 11 | 1 | - | - | Upgrade |
Currency Exchange Gain (Loss) | -3 | -3 | 49 | 3 | 9 | - | Upgrade |
Other Non Operating Income (Expenses) | -26 | -28 | -12 | -2 | -6 | - | Upgrade |
EBT Excluding Unusual Items | 10 | -26 | 38 | 148 | 24 | -2 | Upgrade |
Merger & Restructuring Charges | -4 | -3 | -2 | -11 | -16 | - | Upgrade |
Other Unusual Items | -21 | - | - | - | - | - | Upgrade |
Pretax Income | -15 | -29 | 36 | 137 | 8 | -2 | Upgrade |
Income Tax Expense | 16 | 22 | 41 | 40 | 6 | - | Upgrade |
Earnings From Continuing Operations | -31 | -51 | -5 | 97 | 2 | -2 | Upgrade |
Earnings From Discontinued Operations | -76 | -144 | -368 | 45 | 4 | -17 | Upgrade |
Net Income to Company | -107 | -195 | -373 | 142 | 6 | -19 | Upgrade |
Minority Interest in Earnings | -2 | -2 | -1 | -1 | -1 | - | Upgrade |
Net Income | -109 | -197 | -374 | 141 | 5 | -19 | Upgrade |
Net Income to Common | -109 | -197 | -374 | 141 | 5 | -19 | Upgrade |
Net Income Growth | - | - | - | 2720.00% | - | - | Upgrade |
Shares Outstanding (Basic) | 376 | 376 | 375 | 365 | 189 | 37 | Upgrade |
Shares Outstanding (Diluted) | 376 | 379 | 375 | 368 | 189 | 37 | Upgrade |
Shares Change (YoY) | -0.00% | 0.90% | 2.05% | 94.69% | 413.31% | 128.05% | Upgrade |
EPS (Basic) | -0.29 | -0.52 | -1.00 | 0.39 | 0.03 | -0.52 | Upgrade |
EPS (Diluted) | -0.29 | -0.52 | -1.00 | 0.38 | 0.03 | -0.52 | Upgrade |
EPS Growth | - | - | - | 1348.46% | - | - | Upgrade |
Free Cash Flow | 205 | 336 | 411 | 364 | -52 | -8 | Upgrade |
Free Cash Flow Per Share | 0.55 | 0.89 | 1.09 | 0.99 | -0.28 | -0.22 | Upgrade |
Gross Margin | 51.01% | 49.48% | 48.82% | 46.77% | 49.70% | - | Upgrade |
Operating Margin | 3.54% | 3.93% | 4.89% | 6.31% | 4.63% | - | Upgrade |
Profit Margin | -2.76% | -4.64% | -8.47% | 2.73% | 0.38% | - | Upgrade |
Free Cash Flow Margin | 5.18% | 7.91% | 9.31% | 7.05% | -3.95% | - | Upgrade |
EBITDA | 470 | 503 | 581 | 693 | 138 | 1 | Upgrade |
EBITDA Margin | 11.89% | 11.85% | 13.16% | 13.43% | 10.49% | - | Upgrade |
D&A For EBITDA | 330 | 336 | 365 | 367 | 77 | 2 | Upgrade |
EBIT | 140 | 167 | 216 | 326 | 61 | -1 | Upgrade |
EBIT Margin | 3.54% | 3.93% | 4.89% | 6.31% | 4.63% | - | Upgrade |
Effective Tax Rate | - | - | 113.89% | 29.20% | 75.00% | - | Upgrade |
Revenue as Reported | 4,035 | 4,327 | 4,457 | 5,218 | 1,316 | 1 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.