Vitrolife AB (publ)
SSE:VITR.ST
187.4 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 941 | 841 | 904 | 848 | 905 | 854 | 855 | 798 | 829 | 752 | 514.232 | 405.565 | 382.049 | 378.958 | 382.387 | 320.148 | 209.166 | 333.87 | 409.486 | 377.991 | 380.731 | 311.924 | 320.113 | 284.01 | 283.231 | 263.994 | 270.847 | 245.904 | 285.385 | 244.081 | 250.909 | 210.427 | 207.772 | 186.998 | 199.024 | 176.806 | 184.145 | 162.396 | 136.859 | 125.145 | 129.436 | 119.072 | 123.502 | 108.642 | 115.991 | 104.605 | 97.949 | 82.926 | 95.224 | 99.724 | 95.374 | 85.053 | 87.654 | 88.034 | 81.032 | 67.847 | 73.408 | 75.278 | 67.359 | 65.247 | 70.179 |
Kosten van de omzet
| 442 | 423 | 452 | 375 | 400 | 369 | 392 | 371 | 358 | 333 | 214.805 | 142.999 | 144.909 | 132.001 | 130.562 | 121.122 | 97.973 | 128.249 | 156.998 | 134.642 | 135.823 | 114.017 | 105.69 | 96.153 | 95.895 | 92.486 | 96.885 | 82.564 | 98.774 | 86.285 | 82.427 | 79.51 | 71.047 | 61.821 | 62.112 | 57.17 | 62.308 | 55.96 | 46.592 | 36.267 | 40.387 | 38.149 | 40.144 | 36.196 | 39.853 | 35.99 | 34.489 | 27.988 | 32.237 | 31.828 | 31.042 | 27.345 | 30.224 | 29.231 | 26.31 | 20.192 | 21.429 | 23.479 | 20.204 | 18.752 | 20.144 |
Brutowinst
| 499 | 418 | 452 | 473 | 505 | 485 | 463 | 427 | 471 | 419 | 299.427 | 262.566 | 237.14 | 246.957 | 251.825 | 199.026 | 111.193 | 205.621 | 252.488 | 243.349 | 244.908 | 197.907 | 214.423 | 187.857 | 187.336 | 171.508 | 173.962 | 163.34 | 186.611 | 157.796 | 168.482 | 130.917 | 136.725 | 125.177 | 136.912 | 119.636 | 121.837 | 106.436 | 90.267 | 88.878 | 89.049 | 80.923 | 83.358 | 72.446 | 76.138 | 68.615 | 63.46 | 54.938 | 62.987 | 67.896 | 64.332 | 57.708 | 57.43 | 58.803 | 54.722 | 47.655 | 51.979 | 51.799 | 47.155 | 46.495 | 50.035 |
Brutowinstmarge
| 0.53 | 0.497 | 0.5 | 0.558 | 0.558 | 0.568 | 0.542 | 0.535 | 0.568 | 0.557 | 0.582 | 0.647 | 0.621 | 0.652 | 0.659 | 0.622 | 0.532 | 0.616 | 0.617 | 0.644 | 0.643 | 0.634 | 0.67 | 0.661 | 0.661 | 0.65 | 0.642 | 0.664 | 0.654 | 0.646 | 0.671 | 0.622 | 0.658 | 0.669 | 0.688 | 0.677 | 0.662 | 0.655 | 0.66 | 0.71 | 0.688 | 0.68 | 0.675 | 0.667 | 0.656 | 0.656 | 0.648 | 0.662 | 0.661 | 0.681 | 0.675 | 0.678 | 0.655 | 0.668 | 0.675 | 0.702 | 0.708 | 0.688 | 0.7 | 0.713 | 0.713 |
Onderzoek- en ontwikkelingskosten
| 26 | 32 | 27 | 31 | 33 | 34 | 23 | 33 | 43 | 44 | 37.06 | 27.735 | 25.084 | 24.571 | 26.052 | 17.795 | 22.261 | 25.652 | 30.826 | 23.543 | 24.576 | 20.571 | 35.812 | 15.341 | 18.842 | 18.462 | 16.95 | 16.101 | 17.573 | 18.492 | 18.366 | 15.294 | 15.377 | 12.553 | 11.789 | 15.072 | 13.913 | 14.963 | 11.824 | 7.072 | 11.524 | 11.504 | 22.384 | 12.424 | 12.194 | 11.872 | 12.762 | 6.991 | 10.504 | 12.962 | 14.334 | 9.143 | 11.712 | 11.987 | 9.399 | 11.441 | 11.499 | 10.805 | 9.761 | 9.43 | 11.024 |
Algemene en administratieve kosten
| 118 | 118 | 109 | 96 | 107 | 121 | 103 | 96 | 102 | 98 | 135.501 | 42.272 | 45.72 | 35.964 | 26.716 | 31.503 | 24.735 | 31.47 | 25.611 | 33.865 | 30.732 | 29.174 | 27.069 | 21.654 | 25.118 | 25.429 | 28.062 | 23.263 | 25.515 | 22.494 | 25.373 | 21.19 | 24.656 | 22.927 | 18.147 | 21.419 | 20.49 | 20.411 | 15.918 | 14.677 | 15.173 | 14.192 | 15.136 | 11.693 | 15.601 | 13.461 | 11.67 | 9.256 | 12.488 | 14.113 | 17.917 | 10.624 | 11.083 | 10.952 | 53.629 | 9.109 | 9.639 | 9.847 | 9.356 | 9.211 | 10.01 |
Verkoop- en marketingkosten
| 196 | 169 | 182 | 162 | 175 | 165 | 163 | 145 | 152 | 142 | 89.824 | 49.997 | 53.849 | 50.615 | 48.171 | 40.741 | 48.751 | 59.265 | 62.106 | 56.097 | 66.13 | 47.249 | 51.46 | 44.289 | 46.628 | 42.16 | 44.65 | 41.11 | 45.902 | 38.617 | 43.703 | 39.003 | 38.929 | 34.051 | 36.186 | 34.822 | 34.713 | 34.139 | 31.096 | 23.675 | 30.545 | 26.782 | 27.819 | 24.779 | 28.964 | 26.548 | 29.231 | 22.245 | 26.881 | 25.344 | 27.849 | 23.756 | 23.335 | 23.42 | 26.162 | 20.175 | 21.475 | 19.74 | 21.688 | 19.149 | 20.169 |
Verkoop-, algemene en administratieve kosten
| 235 | 226 | 230 | 258 | 282 | 286 | 266 | 241 | 254 | 240 | 225.325 | 92.269 | 99.569 | 86.579 | 74.887 | 72.244 | 73.486 | 90.735 | 87.717 | 89.962 | 96.862 | 76.423 | 78.529 | 65.943 | 71.746 | 67.589 | 72.712 | 64.373 | 71.417 | 61.111 | 69.076 | 60.193 | 63.585 | 56.978 | 54.333 | 56.241 | 55.203 | 54.55 | 47.014 | 38.352 | 45.718 | 40.974 | 42.955 | 36.472 | 44.565 | 40.009 | 40.901 | 31.501 | 39.369 | 39.457 | 45.766 | 34.38 | 34.418 | 34.372 | 79.791 | 29.284 | 31.114 | 29.587 | 31.044 | 28.36 | 30.179 |
Overige kosten
| 5 | 0 | 0 | 0 | 3 | 6 | 25 | -24 | -1 | 1 | 6.438 | 0.378 | 1.341 | -6.67 | -2.235 | -3.483 | -0.963 | -4.57 | 2.705 | -0.634 | 0.534 | -2.619 | 3.192 | 2.534 | -1.732 | -4.206 | -5.015 | 1.759 | 3.017 | -0.117 | 3.319 | -1.263 | -4.017 | 3.627 | 18.418 | -17.868 | 2.216 | -2.53 | 2.828 | -0.264 | -1.797 | -1.475 | -2.124 | 0.464 | 0.743 | -0.221 | -2.731 | 1.805 | 0 | 0.368 | 0.16 | -0.178 | -1.293 | 2.309 | -42.976 | 1.059 | 0.688 | 1.404 | -0.277 | 1.51 | 1.039 |
Bedrijfskosten
| 261 | 258 | 257 | 293 | 318 | 326 | 314 | 250 | 296 | 285 | 268.823 | 120.382 | 125.994 | 104.48 | 98.704 | 86.556 | 94.784 | 111.817 | 121.248 | 112.871 | 121.972 | 94.375 | 117.533 | 83.818 | 88.856 | 81.845 | 84.647 | 82.233 | 92.007 | 79.486 | 90.761 | 74.224 | 74.945 | 73.158 | 84.54 | 53.445 | 71.332 | 66.983 | 61.666 | 45.16 | 55.445 | 51.003 | 63.215 | 49.36 | 57.502 | 51.66 | 50.932 | 40.297 | 49.873 | 52.787 | 60.26 | 43.345 | 44.837 | 48.668 | 46.214 | 41.784 | 43.301 | 41.796 | 40.528 | 39.3 | 42.242 |
Bedrijfsresultaat
| 238 | 160 | 195 | 179 | 188 | 159 | 168 | 177 | 175 | 133 | 39.572 | 142.184 | 111.146 | 142.477 | 147.33 | 112.471 | 16.41 | 93.803 | 131 | 130.478 | 122.936 | 103.533 | 101.733 | 104.039 | 98.48 | 89.663 | 89.315 | 81.107 | 94.604 | 78.31 | 78.349 | 56.693 | 61.78 | 52.019 | 69.986 | 66.191 | 50.505 | 39.453 | 36.104 | 43.718 | 33.604 | 29.92 | 21.723 | 23.086 | 18.636 | 16.955 | 12.134 | 14.64 | 12.686 | 15.11 | 3.825 | 14.363 | 12.593 | 10.135 | 8.508 | 5.871 | 8.678 | 10.003 | 6.627 | 7.195 | 7.793 |
Bedrijfsresultaat ratio
| 0.253 | 0.19 | 0.216 | 0.211 | 0.208 | 0.186 | 0.196 | 0.222 | 0.211 | 0.177 | 0.077 | 0.351 | 0.291 | 0.376 | 0.385 | 0.351 | 0.078 | 0.281 | 0.32 | 0.345 | 0.323 | 0.332 | 0.318 | 0.366 | 0.348 | 0.34 | 0.33 | 0.33 | 0.331 | 0.321 | 0.312 | 0.269 | 0.297 | 0.278 | 0.352 | 0.374 | 0.274 | 0.243 | 0.264 | 0.349 | 0.26 | 0.251 | 0.176 | 0.212 | 0.161 | 0.162 | 0.124 | 0.177 | 0.133 | 0.152 | 0.04 | 0.169 | 0.144 | 0.115 | 0.105 | 0.087 | 0.118 | 0.133 | 0.098 | 0.11 | 0.111 |
Totaal overige inkomsten en kosten netto
| -46 | -17 | -4,325 | -27 | -53 | -29 | -62 | -28 | -6 | -20 | 21.743 | -1.382 | -1.224 | 5.453 | -15.434 | 0.509 | -4.961 | 10.27 | -8.118 | 6.412 | -0.739 | 6.953 | 10.606 | -7.808 | 1.859 | 4.854 | 0.508 | -1.914 | -0.634 | -0.381 | 0.104 | 1.54 | 0.953 | -1.88 | 17.374 | 0.191 | -2.326 | 3.081 | 8.532 | 4.879 | -1.99 | -0.34 | 1.792 | 0.065 | -1.101 | 0.214 | -0.809 | -1.096 | 0.102 | -1.071 | -0.06 | 0.152 | 1.988 | 1.858 | 2.267 | 4.693 | 1.001 | 0.232 | 0.54 | 0.009 | -0.223 |
Inkomen voor belasting
| 192 | 143 | -4,130 | 152 | 135 | 130 | 106 | 149 | 169 | 113 | 61.315 | 140.802 | 109.922 | 147.93 | 137.688 | 112.98 | 11.449 | 104.074 | 123.122 | 136.89 | 122.197 | 110.485 | 107.496 | 96.231 | 100.339 | 94.517 | 89.823 | 79.193 | 93.97 | 77.929 | 77.825 | 58.233 | 62.733 | 50.139 | 69.746 | 66.382 | 48.179 | 42.534 | 37.133 | 48.597 | 31.614 | 29.58 | 21.935 | 23.151 | 17.535 | 17.169 | 11.719 | 13.545 | 13.216 | 14.038 | 4.012 | 14.515 | 14.581 | 11.993 | 10.775 | 10.564 | 9.679 | 10.235 | 7.167 | 7.204 | 7.57 |
Inkomen voor belasting ratio
| 0.204 | 0.17 | -4.569 | 0.179 | 0.149 | 0.152 | 0.124 | 0.187 | 0.204 | 0.15 | 0.119 | 0.347 | 0.288 | 0.39 | 0.36 | 0.353 | 0.055 | 0.312 | 0.301 | 0.362 | 0.321 | 0.354 | 0.336 | 0.339 | 0.354 | 0.358 | 0.332 | 0.322 | 0.329 | 0.319 | 0.31 | 0.277 | 0.302 | 0.268 | 0.35 | 0.375 | 0.262 | 0.262 | 0.271 | 0.388 | 0.244 | 0.248 | 0.178 | 0.213 | 0.151 | 0.164 | 0.12 | 0.163 | 0.139 | 0.141 | 0.042 | 0.171 | 0.166 | 0.136 | 0.133 | 0.156 | 0.132 | 0.136 | 0.106 | 0.11 | 0.108 |
Belastingkosten
| 49 | 28 | 49 | 30 | 29 | 31 | 33 | 41 | 39 | 31 | 27.727 | 36.167 | 23.493 | 29.019 | 30.15 | 24.39 | -0.18 | 23.966 | 26.673 | 30.091 | 27.241 | 24.85 | 23.347 | 21.083 | 20.768 | 22.688 | 21.308 | 14.241 | 22.49 | 18.274 | 18.093 | 13.632 | 14.553 | 11.44 | 12.601 | 13.975 | 9.6 | 7.304 | 8.723 | 13.045 | 8.487 | 7.201 | 6.552 | 6.124 | 5.253 | 5.159 | 11.989 | 4.699 | 2.7 | 4.643 | 1.939 | 4.87 | 4.568 | 3.081 | 11.622 | -0.243 | 0.233 | 0.459 | -3.924 | -0.101 | 0.16 |
Nettowinst
| 143 | 115 | -4,179 | 122 | 106 | 100 | 74 | 108 | 130 | 82 | 32.622 | 104 | 86 | 118 | 107.221 | 88.163 | 11.625 | 79.836 | 96.127 | 106.705 | 94.635 | 85.318 | 83.997 | 75.067 | 79.272 | 71.361 | 68.379 | 64.76 | 71.297 | 59.204 | 59.514 | 44.471 | 47.956 | 38.427 | 57.18 | 52.324 | 38.354 | 34.987 | 28.427 | 35.493 | 23.011 | 22.178 | 15.356 | 16.935 | 12.108 | 11.878 | 302.913 | 8.41 | 13.168 | 9.281 | 2.069 | 9.607 | 9.902 | 8.781 | -0.847 | 10.776 | 9.342 | 9.623 | 11.067 | 7.26 | 7.237 |
Nettowinstmarge
| 0.152 | 0.137 | -4.623 | 0.144 | 0.117 | 0.117 | 0.087 | 0.135 | 0.157 | 0.109 | 0.063 | 0.256 | 0.225 | 0.311 | 0.28 | 0.275 | 0.056 | 0.239 | 0.235 | 0.282 | 0.249 | 0.274 | 0.262 | 0.264 | 0.28 | 0.27 | 0.252 | 0.263 | 0.25 | 0.243 | 0.237 | 0.211 | 0.231 | 0.205 | 0.287 | 0.296 | 0.208 | 0.215 | 0.208 | 0.284 | 0.178 | 0.186 | 0.124 | 0.156 | 0.104 | 0.114 | 3.093 | 0.101 | 0.138 | 0.093 | 0.022 | 0.113 | 0.113 | 0.1 | -0.01 | 0.159 | 0.127 | 0.128 | 0.164 | 0.111 | 0.103 |
WPA (Winst Per Aandeel)
| 1.06 | 0.85 | -30.87 | 0.9 | 0.78 | 0.74 | 0.55 | 0.8 | 0.96 | 0.61 | 0.32 | 0.89 | 0.79 | 1.09 | 0.99 | 0.81 | 0.11 | 0.74 | 0.89 | 0.98 | 0.87 | 0.79 | 0.77 | 0.69 | 0.73 | 0.66 | 0.63 | 0.6 | 0.66 | 0.55 | 0.55 | 0.41 | 0.44 | 0.35 | 0.53 | 0.48 | 0.35 | 0.32 | 0.29 | 0.36 | 0.23 | 0.22 | 0.15 | 0.17 | 0.12 | 0.12 | 3.1 | 0.086 | 0.13 | 0.094 | 0.021 | 0.098 | 0.1 | 0.09 | -0.009 | 0.11 | 0.096 | 0.1 | 0.11 | 0.074 | 0.076 |
Verwaterde WPA
| 1.06 | 0.85 | -30.87 | 0.9 | 0.78 | 0.74 | 0.55 | 0.8 | 0.96 | 0.61 | 0.31 | 0.89 | 0.79 | 1.09 | 0.99 | 0.81 | 0.11 | 0.74 | 0.89 | 0.98 | 0.87 | 0.79 | 0.77 | 0.69 | 0.73 | 0.66 | 0.63 | 0.6 | 0.66 | 0.55 | 0.55 | 0.41 | 0.44 | 0.35 | 0.53 | 0.48 | 0.35 | 0.32 | 0.29 | 0.36 | 0.23 | 0.22 | 0.15 | 0.17 | 0.12 | 0.12 | 3.1 | 0.086 | 0.13 | 0.094 | 0.021 | 0.098 | 0.1 | 0.09 | -0.009 | 0.11 | 0.096 | 0.1 | 0.11 | 0.074 | 0.076 |
EBITDA
| 347 | 265 | 304 | 180 | 187 | 159 | 95 | 178 | 174 | 134 | 74.526 | 142.184 | 111.146 | 142.477 | 145.591 | 112.471 | 16.41 | 93.804 | 138.052 | 130.478 | 122.936 | 103.532 | 106.877 | 104.039 | 98.48 | 89.663 | 87.341 | 81.107 | 94.604 | 78.31 | 79.224 | 56.693 | 61.78 | 52.019 | 71.878 | 66.191 | 50.505 | 39.453 | 40.645 | 43.718 | 33.604 | 29.92 | 22.942 | 23.086 | 18.636 | 16.955 | 22.307 | 14.641 | 13.542 | 15.109 | 4.072 | 14.363 | 12.593 | 10.135 | 26.282 | 5.871 | 8.678 | 10.003 | 6.627 | 7.195 | 7.793 |
EBITDA ratio
| 0.369 | 0.315 | 0.336 | 0.212 | 0.207 | 0.186 | 0.111 | 0.223 | 0.21 | 0.178 | 0.145 | 0.351 | 0.291 | 0.376 | 0.381 | 0.351 | 0.078 | 0.281 | 0.337 | 0.345 | 0.323 | 0.332 | 0.334 | 0.366 | 0.348 | 0.34 | 0.322 | 0.33 | 0.331 | 0.321 | 0.316 | 0.269 | 0.297 | 0.278 | 0.361 | 0.374 | 0.274 | 0.243 | 0.297 | 0.349 | 0.26 | 0.251 | 0.186 | 0.212 | 0.161 | 0.162 | 0.228 | 0.177 | 0.142 | 0.152 | 0.043 | 0.169 | 0.144 | 0.115 | 0.324 | 0.087 | 0.118 | 0.133 | 0.098 | 0.11 | 0.111 |