Vitec Software Group AB (publ)
SSE:VIT-B.ST
570.5 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,777.565 | 1,978.191 | 1,571.309 | 1,312.79 | 1,156.249 | 1,016.763 | 855.029 | 675.414 | 618.385 | 491.956 | 371.631 | 389.2 | 359.598 | 316.336 | 144.51 | 136.311 |
| Kosten van de omzet
| 2,147.512 | 785.004 | 644.324 | 557.542 | 522.104 | 467.513 | 398.098 | 310.045 | 280.86 | 232.19 | 199.221 | 205.296 | -13.344 | -12.553 | 0 | 0 |
| Brutowinst
| 630.053 | 1,193.187 | 926.985 | 755.248 | 634.145 | 549.25 | 456.931 | 365.369 | 337.525 | 259.766 | 172.41 | 183.904 | 372.942 | 328.889 | 144.51 | 136.311 |
| Brutowinstmarge
| 0.227 | 0.603 | 0.59 | 0.575 | 0.548 | 0.54 | 0.534 | 0.541 | 0.546 | 0.528 | 0.464 | 0.473 | 1.037 | 1.04 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 124.1 | 89.8 | 71.2 | 68.1 | 66 | 57.2 | 51.9 | 41.5 | 32.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 289.181 | 183.278 | 151.258 | 149.691 | 157.655 | 124.761 | 97.681 | 84.786 | 68.041 | 53.155 | 63.202 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.639 | 59.118 | 20.277 | 19.056 |
| Verkoop-, algemene en administratieve kosten
| 329.593 | 289.181 | 183.278 | 151.258 | 149.691 | 157.655 | 124.761 | 97.681 | 84.786 | 68.041 | 53.155 | 63.202 | 62.639 | 59.118 | 20.277 | 19.056 |
| Overige kosten
| 2,490.053 | 548.165 | 459.562 | 381.6 | 340.182 | 268.978 | 225.468 | 179.383 | 152.132 | 123.133 | 78.508 | 77.723 | 272.51 | 247.223 | 111.729 | 103.529 |
| Bedrijfskosten
| 2,490.053 | 837.346 | 642.84 | 532.858 | 489.873 | 426.633 | 350.229 | 277.064 | 236.918 | 191.174 | 131.663 | 140.925 | 335.149 | 306.341 | 132.006 | 122.585 |
| Bedrijfsresultaat
| 630.053 | 355.841 | 283.05 | 222.434 | 143.922 | 128.372 | 106.702 | 88.305 | 100.607 | 68.592 | 40.747 | 42.979 | 37.902 | 22.548 | 19.346 | 17.604 |
| Bedrijfsresultaat ratio
| 0.227 | 0.18 | 0.18 | 0.169 | 0.124 | 0.126 | 0.125 | 0.131 | 0.163 | 0.139 | 0.11 | 0.11 | 0.105 | 0.071 | 0.134 | 0.129 |
| Totaal overige inkomsten en kosten netto
| -162.241 | -43.676 | -20.945 | -14.802 | -13.897 | -5.842 | -8.575 | -6.363 | -5.921 | -4.047 | -2.678 | -2.849 | -2.1 | -2.108 | 5.435 | 1.824 |
| Inkomen voor belasting
| 467.812 | 312.165 | 262.105 | 207.632 | 130.025 | 116.775 | 98.127 | 81.942 | 94.686 | 64.545 | 38.069 | 40.13 | 35.693 | 20.44 | 17.939 | 15.55 |
| Inkomen voor belasting ratio
| 0.168 | 0.158 | 0.167 | 0.158 | 0.112 | 0.115 | 0.115 | 0.121 | 0.153 | 0.131 | 0.102 | 0.103 | 0.099 | 0.065 | 0.124 | 0.114 |
| Belastingkosten
| 128.629 | 67.298 | 55.164 | 46.922 | 27.858 | 19.855 | 18.701 | 15.128 | 16.495 | 15.48 | 7.84 | 7.269 | 7.982 | 5.278 | 4.283 | 3.787 |
| Nettowinst
| 339.183 | 244.866 | 206.941 | 160.71 | 102.166 | 96.92 | 79.426 | 66.814 | 78.191 | 49.065 | 30.229 | 32.861 | 26.304 | 15.006 | 13.656 | 11.763 |
| Nettowinstmarge
| 0.122 | 0.124 | 0.132 | 0.122 | 0.088 | 0.095 | 0.093 | 0.099 | 0.126 | 0.1 | 0.081 | 0.084 | 0.073 | 0.047 | 0.094 | 0.086 |
| WPA (Winst Per Aandeel)
| 9.07 | 6.92 | 6.14 | 4.93 | 3.16 | 3.23 | 2.7 | 2.27 | 2.66 | 1.75 | 1.16 | 1.27 | 1.22 | 0.75 | 0.72 | 0.62 |
| Verwaterde WPA
| 8.89 | 6.84 | 6.05 | 4.91 | 3.16 | 3.18 | 2.7 | 2.25 | 2.64 | 1.68 | 1.09 | 1.16 | 1.11 | 0.67 | 0.72 | 0.55 |
| EBITDA
| 1,103.639 | 711.43 | 569.997 | 457.065 | 356.159 | 287.44 | 233.849 | 203.294 | 187.241 | 126.426 | 72.967 | 77.092 | 60.661 | 40.375 | 22.423 | 22.675 |
| EBITDA ratio
| 0.397 | 0.36 | 0.363 | 0.348 | 0.308 | 0.283 | 0.273 | 0.301 | 0.303 | 0.257 | 0.196 | 0.198 | 0.169 | 0.128 | 0.155 | 0.166 |