Vertiseit AB (publ) (STO:VERT.B)
Sweden
· Delayed Price · Currency is SEK 60.80
+1.60 (2.70%)
May 13, 2025, 5:23 PM CET
Vertiseit AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 541.94 | 464.07 | 347.62 | 314.66 | 130.59 | 76.69 | Upgrade
|
| Revenue Growth (YoY) | 50.40% | 33.50% | 10.47% | 140.96% | 70.28% | -7.90% | Upgrade
|
| Cost of Revenue | 376.97 | 310.9 | 244.16 | 234.74 | 95.68 | 54.61 | Upgrade
|
| Gross Profit | 164.97 | 153.17 | 103.46 | 79.92 | 34.9 | 22.08 | Upgrade
|
| Selling, General & Admin | 76.37 | 61.9 | 62.31 | 45.9 | 18.12 | 10.85 | Upgrade
|
| Other Operating Expenses | -6.39 | -6.32 | -8.73 | -1.34 | -0.31 | -0.5 | Upgrade
|
| Operating Expenses | 109.32 | 88.68 | 80.79 | 66.33 | 30.2 | 15.38 | Upgrade
|
| Operating Income | 55.65 | 64.49 | 22.67 | 13.59 | 4.71 | 6.7 | Upgrade
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| Interest Expense | -10.79 | -9.74 | -10.27 | -4.54 | -1.54 | -0.38 | Upgrade
|
| Interest & Investment Income | 0.98 | 1.01 | 0.13 | 0.03 | - | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.42 | -0.67 | -0.2 | -5.23 | -0.35 | -0.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.23 | -0.22 | -0.38 | -0.12 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 46.03 | 54.87 | 11.96 | 3.73 | 2.82 | 5.93 | Upgrade
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| Merger & Restructuring Charges | -3.8 | -3.8 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | 0.14 | 5.4 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.12 | Upgrade
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| Pretax Income | 42.37 | 51.21 | 17.36 | 3.73 | 2.82 | 6.05 | Upgrade
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| Income Tax Expense | 5.44 | 10.06 | 5.5 | -5.62 | 0.36 | 1.39 | Upgrade
|
| Earnings From Continuing Operations | 36.93 | 41.16 | 11.85 | 9.34 | 2.46 | 4.66 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.43 | - | - | Upgrade
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| Net Income | 36.93 | 41.16 | 11.85 | 8.91 | 2.46 | 4.66 | Upgrade
|
| Net Income to Common | 36.93 | 41.16 | 11.85 | 8.91 | 2.46 | 4.66 | Upgrade
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| Net Income Growth | 81.68% | 247.22% | 32.97% | 263.10% | -47.30% | -19.29% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 23 | 20 | 20 | 15 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 28 | 26 | 23 | 22 | 16 | 14 | Upgrade
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| Shares Change (YoY) | 22.07% | 12.15% | 5.06% | 35.09% | 17.42% | 75.97% | Upgrade
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| EPS (Basic) | 1.47 | 1.79 | 0.58 | 0.45 | 0.17 | 0.37 | Upgrade
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| EPS (Diluted) | 1.31 | 1.60 | 0.52 | 0.41 | 0.15 | 0.34 | Upgrade
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| EPS Growth | 47.26% | 207.69% | 27.62% | 168.79% | -55.12% | -54.36% | Upgrade
|
| Free Cash Flow | 62.1 | 69.59 | 42.42 | 25.11 | -9.74 | 2.19 | Upgrade
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| Free Cash Flow Per Share | 2.20 | 2.70 | 1.85 | 1.15 | -0.60 | 0.16 | Upgrade
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| Gross Margin | 30.44% | 33.01% | 29.76% | 25.40% | 26.73% | 28.79% | Upgrade
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| Operating Margin | 10.27% | 13.90% | 6.52% | 4.32% | 3.60% | 8.73% | Upgrade
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| Profit Margin | 6.81% | 8.87% | 3.41% | 2.83% | 1.88% | 6.07% | Upgrade
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| Free Cash Flow Margin | 11.46% | 14.99% | 12.20% | 7.98% | -7.46% | 2.86% | Upgrade
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| EBITDA | 71.04 | 73.65 | 29.22 | 21.06 | 11.49 | 10.88 | Upgrade
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| EBITDA Margin | 13.11% | 15.87% | 8.40% | 6.69% | 8.80% | 14.19% | Upgrade
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| D&A For EBITDA | 15.39 | 9.16 | 6.55 | 7.47 | 6.78 | 4.18 | Upgrade
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| EBIT | 55.65 | 64.49 | 22.67 | 13.59 | 4.71 | 6.7 | Upgrade
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| EBIT Margin | 10.27% | 13.90% | 6.52% | 4.32% | 3.60% | 8.73% | Upgrade
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| Effective Tax Rate | 12.84% | 19.64% | 31.71% | - | 12.85% | 23.02% | Upgrade
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| Revenue as Reported | 548.47 | 470.53 | 361.75 | 316 | 130.89 | 77.31 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.