Verisure plc (STO:VSURE)
Sweden · Delayed Price · Currency is SEK · Price in EUR 11.15
-0.21 (-1.81%)
Jul 30, 2026, 11:10 AM 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 3,845 | 3,745 | 3,408 | 3,090 | 2,827 | |
Revenue Growth | 10.29% | 9.90% | 10.29% | 9.30% | - |
Cost of Revenue | 1,968 | 1,934 | 1,761 | 1,604 | 1,495 |
Gross Profit | 1,877 | 1,812 | 1,647 | 1,486 | 1,332 |
Selling, General & Admin | 1,568 | 1,518 | 1,345 | 1,277 | 1,203 |
Other Operating Expenses | -9.96 | -5.6 | -4.9 | -4.28 | -4.76 |
Total Operating Expenses | 1,558 | 1,513 | 1,340 | 1,273 | 1,198 |
Operating Income | 319.63 | 298.7 | 307.4 | 213.04 | 133.85 |
Interest Income | 45.76 | 2 | 28 | 15.88 | 0.95 |
Interest Expense | -440.94 | -496.9 | -523.5 | -549.56 | -337.73 |
Total Non-Operating Income (Expense) | -395.18 | -494.9 | -495.5 | -533.67 | -336.78 |
Pretax Income | -75.66 | -196.2 | -188.1 | -320.64 | -202.93 |
Provision for Income Taxes | 75.14 | 59.7 | -3.2 | -42.69 | 34.54 |
Net Income | -150.8 | -255.9 | -184.9 | -277.95 | -237.46 |
Net Income to Common | -150.8 | -255.9 | -184.9 | -277.95 | -237.46 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 1,031 | 854 | 800 | 70 | 70 |
Shares Outstanding (Diluted) | 1,031 | 855 | 800 | 70 | 70 |
Shares Change | 28.93% | 6.87% | 1042.86% | - | - |
EPS (Basic) | -0.15 | -0.30 | -0.23 | -3.97 | -3.39 |
EPS (Diluted) | -0.15 | -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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 880.16 | 813 | 852.3 | 819.41 | 460.29 |
Free Cash Flow Growth | 4.41% | -4.61% | 4.01% | 78.02% | - |
Free Cash Flow Per Share | 0.85 | 0.95 | 1.07 | 11.71 | 6.58 |
Gross Margin | 48.82% | 48.37% | 48.34% | 48.09% | 47.11% |
Operating Margin | 8.31% | 7.98% | 9.02% | 6.89% | 4.73% |
Profit Margin | -3.92% | -6.83% | -5.43% | -9.00% | -8.40% |
FCF Margin | 22.89% | 21.71% | 25.01% | 26.52% | 16.28% |
EBITDA | 1,475 | 1,377 | 1,376 | 1,184 | 1,029 |
EBITDA Margin | 38.36% | 36.76% | 40.38% | 38.32% | 36.41% |
EBIT | 319.63 | 298.7 | 307.4 | 213.04 | 133.85 |
EBIT Margin | 8.31% | 7.98% | 9.02% | 6.89% | 4.73% |
Effective Tax Rate | -99.32% | -30.43% | 1.70% | 13.31% | -17.02% |