Vitec Software Group AB (publ) (VIT-B.ST)

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VIT-B.ST
Financials

570.5 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	124.1	89.8	71.2	68.1	66	57.2	51.9	41.5	32.9	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	62.639	59.118	20.277	19.056
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Vitec Software Group AB (publ)

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