Vitec Software Group AB (publ) (STO:VIT.B)
247.40
+12.60 (5.37%)
Aug 14, 2026, 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 | 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 |
Operating Revenue | 3,754 | 3,585 | 3,270 | 2,736 | 1,939 | 1,546 |
Other Revenue | 72.48 | 48.17 | 64.92 | 41.4 | 38.82 | 25.43 |
| 3,827 | 3,633 | 3,334 | 2,778 | 1,978 | 1,571 | |
Revenue Growth | 13.28% | 8.97% | 20.05% | 40.41% | 25.89% | 6.55% |
Cost of Revenue | 1,986 | 1,894 | 1,734 | 1,382 | 981.39 | 819.87 |
Gross Profit | 1,840 | 1,740 | 1,601 | 1,395 | 996.81 | 751.44 |
Selling, General & Admin | 431.26 | 405.37 | 343.12 | 329.59 | 289.18 | 183.28 |
Amortization of Goodwill & Intangibles | 549.43 | 523.66 | 470.33 | 379.75 | 284.21 | 223.28 |
Other Operating Expenses | 1.42 | 0.97 | 0.35 | 1.9 | -0.28 | 0.61 |
Operating Expenses | 1,084 | 1,028 | 905.7 | 799.48 | 640.67 | 469.49 |
Operating Income | 756.82 | 712.08 | 695.22 | 595.72 | 356.14 | 281.96 |
Interest Expense | -119.61 | -109.21 | -124.85 | -99.2 | -43.8 | -21.2 |
Interest & Investment Income | 8.12 | 7.06 | 11.15 | 6.05 | 2.6 | 0.29 |
Other Non Operating Income (Expenses) | -1.04 | - | - | - | 3.4 | 1.06 |
EBT Excluding Unusual Items | 644.29 | 609.94 | 581.53 | 502.57 | 318.34 | 262.11 |
Impairment of Goodwill | -189.9 | -189.9 | -86.7 | - | -3.4 | - |
Gain (Loss) on Sale of Investments | -6.24 | -5.44 | -4.77 | -14.79 | -2.47 | - |
Asset Writedown | 4.73 | - | -2.3 | -5.6 | -0.3 | - |
Other Unusual Items | 155.22 | 149.22 | 53.1 | -14.37 | - | - |
Pretax Income | 608.1 | 563.81 | 540.85 | 467.81 | 312.16 | 262.11 |
Income Tax Expense | 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 | 37 | 35 | 34 |
Shares Outstanding (Diluted) | 40 | 40 | 38 | 37 | 36 | 34 |
Shares Change | 0.83% | 3.99% | 2.15% | 3.14% | 5.64% | 4.00% |
EPS (Basic) | 11.71 | 10.96 | 10.74 | 9.07 | 6.92 | 6.14 |
EPS (Diluted) | 11.71 | 10.96 | 10.74 | 9.07 | 6.84 | 6.05 |
EPS Growth | 17.06% | 2.07% | 18.37% | 32.55% | 13.10% | 23.19% |
Free Cash Flow | 1,120 | 1,083 | 924.24 | 692.57 | 545.41 | 469.45 |
Free Cash Flow Per Share | 28.24 | 27.27 | 24.20 | 18.52 | 15.04 | 13.68 |
Dividend Per Share | 3.680 | 3.680 | 3.600 | 3.000 | 2.280 | 2.000 |
Dividend Growth | 2.22% | 2.22% | 20.00% | 31.58% | 14.00% | 21.95% |
Gross Margin | 48.09% | 47.89% | 48.01% | 50.23% | 50.39% | 47.82% |
Operating Margin | 19.78% | 19.60% | 20.85% | 21.45% | 18.00% | 17.94% |
Profit Margin | 12.13% | 11.98% | 12.30% | 12.21% | 12.38% | 13.17% |
Free Cash Flow Margin | 29.25% | 29.81% | 27.72% | 24.93% | 27.57% | 29.88% |
EBITDA | 1,126 | 1,052 | 1,024 | 871.7 | 568.4 | 448.85 |
EBITDA Margin | 29.43% | 28.95% | 30.70% | 31.38% | 28.73% | 28.57% |
D&A For EBITDA | 369.23 | 339.81 | 328.53 | 275.99 | 212.26 | 166.9 |
EBIT | 756.82 | 712.08 | 695.22 | 595.72 | 356.14 | 281.96 |
EBIT Margin | 19.78% | 19.60% | 20.85% | 21.45% | 18.00% | 17.94% |
Effective Tax Rate | 23.68% | 22.78% | 24.18% | 27.50% | 21.56% | 21.05% |
Revenue as Reported | 4,017 | 3,823 | 3,426 | 2,778 | 1,982 | 1,572 |