Vitrolife AB (publ) (STO: VITR)
Sweden
· Delayed Price · Currency is SEK 215.60
+1.60 (0.75%)
Nov 19, 2024, 2:11 PM CET
Vitrolife AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,555 | 3,512 | 3,234 | 1,681 | 1,246 | 1,480 | Upgrade
|
| Revenue Growth (YoY) | 2.69% | 8.60% | 92.39% | 34.96% | -15.85% | 28.56% | Upgrade
|
| Cost of Revenue | 1,487 | 1,534 | 1,454 | 635 | 477.91 | 541.48 | Upgrade
|
| Gross Profit | 2,068 | 1,978 | 1,780 | 1,046 | 767.67 | 938.65 | Upgrade
|
| Selling, General & Admin | 1,181 | 1,117 | 1,002 | 503 | 311.35 | 350.96 | Upgrade
|
| Research & Development | 117 | 127 | 143 | 114 | 91.76 | 99.52 | Upgrade
|
| Other Operating Expenses | -2 | -4 | -12 | - | -2.55 | -0.01 | Upgrade
|
| Operating Expenses | 1,296 | 1,240 | 1,133 | 617 | 400.56 | 450.47 | Upgrade
|
| Operating Income | 772 | 738 | 647 | 429 | 367.11 | 488.19 | Upgrade
|
| Interest Expense | -53 | -94 | -44 | -10 | -2.09 | -2.3 | Upgrade
|
| Interest & Investment Income | 16 | 16 | 2 | 1 | 0.76 | 1.51 | Upgrade
|
| Currency Exchange Gain (Loss) | -64 | -64 | -34 | 41 | -16.79 | 5.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -7 | -5 | -16 | -1 | -0.37 | -0.34 | Upgrade
|
| EBT Excluding Unusual Items | 664 | 591 | 555 | 460 | 348.62 | 492.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 8.92 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3 | -3 | -23 | - | -0.05 | -0.28 | Upgrade
|
| Asset Writedown | -4,300 | -4,300 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 8.7 | - | Upgrade
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| Pretax Income | -3,639 | -3,712 | 537 | 460 | 366.19 | 492.69 | Upgrade
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| Income Tax Expense | 166 | 139 | 143 | 116 | 78.33 | 108.86 | Upgrade
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| Earnings From Continuing Operations | -3,805 | -3,851 | 394 | 344 | 287.87 | 383.84 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -3 | -1.02 | -1.05 | Upgrade
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| Net Income | -3,805 | -3,851 | 394 | 341 | 286.85 | 382.79 | Upgrade
|
| Net Income to Common | -3,805 | -3,851 | 394 | 341 | 286.85 | 382.79 | Upgrade
|
| Net Income Growth | - | - | 15.54% | 18.88% | -25.06% | 23.60% | Upgrade
|
| Shares Outstanding (Basic) | 135 | 135 | 135 | 115 | 109 | 109 | Upgrade
|
| Shares Outstanding (Diluted) | 135 | 135 | 135 | 115 | 109 | 109 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | 18.12% | 5.60% | - | - | Upgrade
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| EPS (Basic) | -28.10 | -28.44 | 2.91 | 2.97 | 2.64 | 3.53 | Upgrade
|
| EPS (Diluted) | -28.10 | -28.44 | 2.91 | 2.97 | 2.64 | 3.53 | Upgrade
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| EPS Growth | - | - | -2.18% | 12.58% | -25.06% | 23.60% | Upgrade
|
| Free Cash Flow | 701 | 690 | 585 | 359 | 349.68 | 394.24 | Upgrade
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| Free Cash Flow Per Share | 5.18 | 5.10 | 4.32 | 3.13 | 3.22 | 3.63 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.850 | 0.800 | 0.800 | - | Upgrade
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| Dividend Growth | 17.65% | 17.65% | 6.25% | 0% | - | - | Upgrade
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| Gross Margin | 58.17% | 56.32% | 55.04% | 62.22% | 61.63% | 63.42% | Upgrade
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| Operating Margin | 21.72% | 21.01% | 20.01% | 25.52% | 29.47% | 32.98% | Upgrade
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| Profit Margin | -107.03% | -109.65% | 12.18% | 20.29% | 23.03% | 25.86% | Upgrade
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| Free Cash Flow Margin | 19.72% | 19.65% | 18.09% | 21.36% | 28.07% | 26.64% | Upgrade
|
| EBITDA | 1,155 | 1,107 | 991 | 506 | 420.88 | 559.57 | Upgrade
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| EBITDA Margin | 32.49% | 31.52% | 30.64% | 30.10% | 33.79% | 37.81% | Upgrade
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| D&A For EBITDA | 383 | 369 | 344 | 77 | 53.77 | 71.39 | Upgrade
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| EBIT | 772 | 738 | 647 | 429 | 367.11 | 488.19 | Upgrade
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| EBIT Margin | 21.72% | 21.01% | 20.01% | 25.52% | 29.47% | 32.98% | Upgrade
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| Effective Tax Rate | - | - | 26.63% | 25.22% | 21.39% | 22.09% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.