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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	4,243	3,795	3,085	2,208	1,756
Revenue Growth (YoY)	11.82%	23.02%	39.69%	25.74%	19.08%
Cost of Revenue	657.08	642.52	436.59	236.38	200.46
Gross Profit	3,586	3,152	2,648	1,972	1,556
Selling, General & Admin	2,056	1,778	1,624	1,300	1,012
Depreciation & Amortization Expenses	621.56	560.02	473.59	355.46	285.6
Other Operating Expenses	196.59	116.92	1.9	-0.28	0.61
Total Operating Expenses	2,874	2,455	2,099	1,655	1,298
Operating Income	712.03	697.43	548.72	317.02	257.62
Interest Income	10.88	11.15	6.05	2.6	0.29
Interest Expense	-107.62	-124.88	-128.36	-46.27	-21.24
Other Non-Operating Income (Expense)	-51.48	-42.85	-	-	-
Total Non-Operating Income (Expense)	-148.22	-156.58	-122.31	-43.68	-20.95
Pretax Income	563.81	540.85	467.81	312.17	262.11
Provision for Income Taxes	128.45	130.76	128.63	67.3	55.16
Net Income	435.36	410.1	339.18	244.87	206.94
Net Income to Common	435.36	410.1	339.18	244.87	206.94
Net Income Growth	6.16%	20.91%	38.52%	18.33%	28.77%
Shares Outstanding (Basic)	40	38	38	35	34
Shares Outstanding (Diluted)	40	39	38	36	34
Shares Change (YoY)	2.84%	1.21%	6.44%	4.82%	4.00%
EPS (Basic)	10.96	10.74	9.04	6.92	6.14
EPS (Diluted)	10.96	10.74	9.04	6.90	6.05
EPS Growth	2.05%	18.80%	31.01%	14.05%	23.22%
Shares Outstanding	3.4	39.74	37.54	2.65	35.05
Free Cash Flow	1,083	924.24	692.57	545.41	469.45
Free Cash Flow Growth	17.19%	33.45%	26.98%	16.18%	10.02%
Free Cash Flow Per Share	27.18	23.85	18.09	15.16	13.68
Dividends Per Share	3.680	3.600	3.000	2.280	2.000
Dividend Growth	2.22%	20.00%	31.58%	14.00%	21.95%
Gross Margin	84.51%	83.07%	85.85%	89.29%	88.59%
Operating Margin	16.78%	18.38%	17.79%	14.36%	14.67%
Profit Margin	10.26%	10.81%	11.00%	11.09%	11.78%
FCF Margin	25.53%	24.36%	22.45%	24.70%	26.73%
EBITDA	1,523	1,349	1,022	672.48	543.22
EBITDA Margin	35.90%	35.54%	33.14%	30.45%	30.93%
EBIT	712.03	697.43	548.72	317.02	257.62
EBIT Margin	16.78%	18.38%	17.79%	14.36%	14.67%
Effective Tax Rate	22.78%	24.18%	27.50%	21.56%	21.05%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.