Vitec Software Group AB (publ) (STO:VIT.B)
225.00
-6.60 (-2.85%)
Jul 15, 2026, 5:16 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 | 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 |
| 4,074 | 4,243 | 3,795 | 3,126 | 2,247 | 1,782 | |
Revenue Growth (YoY) | 20.89% | 11.82% | 21.39% | 39.12% | 26.13% | 20.81% |
Cost of Revenue | 587.37 | 657.08 | 642.52 | 436.59 | 236.38 | 200.46 |
Gross Profit | 3,486 | 3,586 | 3,152 | 2,689 | 2,011 | 1,581 |
Selling, General & Admin | 2,164 | 2,056 | 1,803 | 1,624 | 1,300 | 1,012 |
Depreciation & Amortization Expenses | 836.1 | 811.41 | 651.23 | 473.59 | 355.46 | 285.6 |
Other Operating Expenses | 4.28 | 6.74 | 0.35 | 1.9 | -0.28 | 0.61 |
Total Operating Expenses | 3,004 | 2,874 | 2,455 | 2,099 | 1,655 | 1,298 |
Operating Income | 761.5 | 712.03 | 697.43 | 590.12 | 355.84 | 283.05 |
Interest Income | 11.95 | 10.88 | 11.15 | 6.05 | 2.6 | 0.29 |
Interest Expense | -143.38 | -107.62 | -167.73 | -128.36 | -46.27 | -21.24 |
Other Non-Operating Income (Expense) | -21.97 | -51.48 | - | - | - | - |
Total Non-Operating Income (Expense) | -153.4 | -148.22 | -156.58 | -122.31 | -43.68 | -20.95 |
Pretax Income | 608.1 | 563.81 | 540.85 | 467.81 | 312.17 | 262.11 |
Provision for Income Taxes | 144.02 | 128.45 | 130.76 | 128.63 | 67.3 | 55.16 |
Net Income | 464.08 | 435.36 | 410.1 | 339.18 | 244.87 | 206.94 |
Net Income to Common | 464.08 | 435.36 | 410.1 | 339.18 | 244.87 | 206.94 |
Net Income Growth | 18.05% | 6.16% | 20.91% | 38.52% | 18.33% | 28.77% |
Shares Outstanding (Basic) | 40 | 40 | 38 | 38 | 35 | 34 |
Shares Outstanding (Diluted) | 40 | 40 | 39 | 38 | 36 | 34 |
Shares Change (YoY) | 0.14% | 3.39% | 1.21% | 6.44% | 4.82% | 4.00% |
EPS (Basic) | 11.70 | 10.96 | 10.74 | 9.04 | 6.92 | 6.14 |
EPS (Diluted) | 11.70 | 10.96 | 10.74 | 9.04 | 6.90 | 6.05 |
EPS Growth | 17.00% | 2.05% | 18.80% | 31.01% | 14.05% | 23.22% |
Free Cash Flow | 1,120 | 1,083 | 924.24 | 692.57 | 545.41 | 469.45 |
Free Cash Flow Growth | 3.36% | 17.19% | 33.45% | 26.98% | 16.18% | 10.02% |
Free Cash Flow Per Share | 28.16 | 27.04 | 23.85 | 18.09 | 15.16 | 13.68 |
Dividends Per Share | 3.680 | 3.680 | 3.600 | 3.000 | 2.280 | 2.000 |
Dividend Growth | - | 2.22% | 20.00% | 31.58% | 14.00% | 21.95% |
Gross Margin | 85.58% | 84.51% | 83.07% | 86.03% | 89.48% | 88.75% |
Operating Margin | 18.69% | 16.78% | 18.38% | 18.88% | 15.84% | 15.89% |
Profit Margin | 11.39% | 10.26% | 10.81% | 10.85% | 10.90% | 11.62% |
FCF Margin | 27.48% | 25.53% | 24.36% | 22.16% | 24.27% | 26.35% |
EBITDA | 1,598 | 1,523 | 1,349 | 1,064 | 711.31 | 568.65 |
EBITDA Margin | 39.22% | 35.90% | 35.54% | 34.03% | 31.66% | 31.92% |
EBIT | 761.5 | 712.03 | 697.43 | 590.12 | 355.84 | 283.05 |
EBIT Margin | 18.69% | 16.78% | 18.38% | 18.88% | 15.84% | 15.89% |
Effective Tax Rate | 23.68% | 22.78% | 24.18% | 27.50% | 21.56% | 21.05% |