Vitec Software Group AB (publ) (STO:VIT.B)
Sweden
· Delayed Price · Currency is SEK 613.50
-4.00 (-0.65%)
Feb 21, 2025, 5:29 PM CET
Vitec Software Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 3,270 | 2,736 | 1,939 | 1,546 | 1,446 | Upgrade
|
| Other Revenue | 64.92 | 41.4 | 38.82 | 25.43 | 28.45 | Upgrade
|
| Revenue | 3,334 | 2,778 | 1,978 | 1,571 | 1,475 | Upgrade
|
| Revenue Growth (YoY) | 20.05% | 40.41% | 25.89% | 6.55% | 13.88% | Upgrade
|
| Cost of Revenue | 1,734 | 1,382 | 981.39 | 819.87 | 866.44 | Upgrade
|
| Gross Profit | 1,601 | 1,395 | 996.81 | 751.44 | 608.25 | Upgrade
|
| Selling, General & Admin | 317.76 | 329.59 | 289.18 | 183.28 | 151.26 | Upgrade
|
| Other Operating Expenses | - | 1.9 | -0.28 | 0.61 | - | Upgrade
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| Operating Expenses | 877.78 | 799.48 | 640.67 | 469.49 | 385.87 | Upgrade
|
| Operating Income | 723.14 | 595.72 | 356.14 | 281.96 | 222.39 | Upgrade
|
| Interest Expense | -124.88 | -99.2 | -43.8 | -21.2 | -14.83 | Upgrade
|
| Interest & Investment Income | 11.15 | 6.05 | 2.6 | 0.29 | 0.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.35 | - | - | - | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 48.36 | - | 3.4 | 1.06 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 657.42 | 502.57 | 318.34 | 262.11 | 207.63 | Upgrade
|
| Merger & Restructuring Charges | -25.36 | - | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | -3.4 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -14.79 | -2.47 | - | - | Upgrade
|
| Asset Writedown | -91.21 | -5.6 | -0.3 | - | - | Upgrade
|
| Other Unusual Items | - | -14.37 | - | - | - | Upgrade
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| Pretax Income | 540.85 | 467.81 | 312.16 | 262.11 | 207.63 | Upgrade
|
| Income Tax Expense | 130.76 | 128.63 | 67.3 | 55.16 | 46.92 | Upgrade
|
| Net Income | 410.1 | 339.18 | 244.87 | 206.94 | 160.71 | Upgrade
|
| Net Income to Common | 410.1 | 339.18 | 244.87 | 206.94 | 160.71 | Upgrade
|
| Net Income Growth | 20.91% | 38.52% | 18.33% | 28.77% | 57.30% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 37 | 35 | 34 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 37 | 36 | 34 | 33 | Upgrade
|
| Shares Change (YoY) | 2.17% | 3.14% | 5.64% | 4.00% | 1.92% | Upgrade
|
| EPS (Basic) | 10.74 | 9.07 | 6.92 | 6.14 | 4.93 | Upgrade
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| EPS (Diluted) | 10.74 | 9.07 | 6.84 | 6.05 | 4.91 | Upgrade
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| EPS Growth | 18.34% | 32.55% | 13.10% | 23.19% | 55.65% | Upgrade
|
| Free Cash Flow | 1,016 | 692.57 | 545.41 | 469.45 | 426.69 | Upgrade
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| Free Cash Flow Per Share | 26.60 | 18.52 | 15.05 | 13.68 | 12.93 | Upgrade
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| Dividend Per Share | 3.600 | 3.000 | 2.280 | 2.000 | 1.640 | Upgrade
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| Dividend Growth | 20.00% | 31.58% | 14.00% | 21.95% | 21.48% | Upgrade
|
| Gross Margin | 48.01% | 50.23% | 50.39% | 47.82% | 41.25% | Upgrade
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| Operating Margin | 21.69% | 21.45% | 18.00% | 17.94% | 15.08% | Upgrade
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| Profit Margin | 12.30% | 12.21% | 12.38% | 13.17% | 10.90% | Upgrade
|
| Free Cash Flow Margin | 30.47% | 24.93% | 27.57% | 29.88% | 28.93% | Upgrade
|
| EBITDA | 1,283 | 871.7 | 568.4 | 448.85 | 350.9 | Upgrade
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| EBITDA Margin | 38.48% | 31.38% | 28.73% | 28.57% | 23.79% | Upgrade
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| D&A For EBITDA | 560.02 | 275.99 | 212.26 | 166.9 | 128.51 | Upgrade
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| EBIT | 723.14 | 595.72 | 356.14 | 281.96 | 222.39 | Upgrade
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| EBIT Margin | 21.69% | 21.45% | 18.00% | 17.94% | 15.08% | Upgrade
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| Effective Tax Rate | 24.18% | 27.50% | 21.56% | 21.05% | 22.60% | Upgrade
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| Revenue as Reported | 3,426 | 2,778 | 1,982 | 1,572 | 1,475 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.