Verisure plc (STO:VSURE)
Sweden · Delayed Price · Currency is SEK · Price in EUR 9.33
-0.05 (-0.58%)
Aug 24, 2026, 12:24 PM CET
Verisure Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
| 3,941 | 3,745 | 3,408 | 3,090 | 2,827 | |
Revenue Growth | 10.32% | 9.90% | 10.29% | 9.30% | - |
Cost of Revenue | 2,025 | 1,934 | 1,761 | 1,604 | 1,495 |
Gross Profit | 1,916 | 1,812 | 1,647 | 1,486 | 1,332 |
Selling, General & Admin | 1,591 | 1,510 | 1,345 | 1,277 | 1,203 |
Other Operating Expenses | -9.2 | -5.6 | -4.9 | -4.28 | -4.76 |
Operating Expenses | 1,582 | 1,504 | 1,340 | 1,273 | 1,198 |
Operating Income | 334.1 | 307.1 | 307.4 | 213.04 | 133.85 |
Interest Expense | -284.9 | -386.6 | -471.8 | -451.86 | -310.15 |
Interest & Investment Income | 43.9 | 2 | 1.9 | 1.85 | 0.95 |
Currency Exchange Gain (Loss) | -35.5 | -35.5 | -10.7 | -43.53 | -24.65 |
Other Non Operating Income (Expenses) | -74.8 | -74.8 | -14.9 | -40.13 | -2.93 |
EBT Excluding Unusual Items | -17.2 | -187.8 | -188.1 | -320.64 | -202.93 |
Merger & Restructuring Charges | -8.4 | -8.4 | - | - | - |
Pretax Income | -25.6 | -196.2 | -188.1 | -320.64 | -202.93 |
Income Tax Expense | 77.8 | 59.7 | -3.2 | -42.69 | 34.54 |
Net Income | -103.4 | -255.9 | -184.9 | -277.95 | -237.46 |
Net Income to Common | -103.4 | -255.9 | -184.9 | -277.95 | -237.46 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 971 | 854 | 800 | 70 | 70 |
Shares Outstanding (Diluted) | 971 | 855 | 800 | 70 | 70 |
Shares Change | -16.61% | 6.87% | 1042.86% | - | - |
EPS (Basic) | -0.11 | -0.30 | -0.23 | -3.97 | -3.39 |
EPS (Diluted) | -0.11 | -0.30 | -0.23 | -3.97 | -3.39 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | 984.3 | 813 | 852.3 | 819.41 | 460.29 |
Free Cash Flow Per Share | 1.01 | 0.95 | 1.06 | 11.71 | 6.58 |
Gross Margin | 48.62% | 48.37% | 48.34% | 48.09% | 47.11% |
Operating Margin | 8.48% | 8.20% | 9.02% | 6.89% | 4.74% |
Profit Margin | -2.62% | -6.83% | -5.42% | -9.00% | -8.40% |
Free Cash Flow Margin | 24.98% | 21.71% | 25.01% | 26.52% | 16.28% |
EBITDA | 1,336 | 1,313 | 1,312 | 1,128 | 978.07 |
EBITDA Margin | 33.91% | 35.05% | 38.50% | 36.52% | 34.60% |
D&A For EBITDA | 1,002 | 1,006 | 1,005 | 915.44 | 844.22 |
EBIT | 334.1 | 307.1 | 307.4 | 213.04 | 133.85 |
EBIT Margin | 8.48% | 8.20% | 9.02% | 6.89% | 4.74% |