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

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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.

	2024 Q3	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	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	809.251	882.199	716.048	740.299	700.996	723.651	612.618	578.122	504.82	448.616	446.633	421.445	380.367	396.132	373.365	362.12	320.948	320.592	309.13	297.737	288.689	290.845	278.978	289.871	261.676	242.799	222.417	246.712	219.835	196.982	191.5	192.584	164.381	161.323	157.126	170.067	152.199	152.706	143.413	141.513	132.795	116.674	100.974	92.762	86.705	98.109	94.055	110.418	90.808	94.738	93.236	93.877	83.231	92.712	90.022	99.787	77.809	71.224	67.516	42.976	31.184	35.375	34.975	37.708	30.472	35.869
Cost of Revenue Numbers are in millions	517.042	475.153	561.46	583.295	227.412	252.46	237.334	231.066	197.112	178.303	178.523	177.282	155.949	152.456	158.637	153.494	139.554	123.835	140.659	137.834	126.384	127.184	130.702	135.242	118.988	110.165	103.118	118.092	110.913	82.545	86.548	83.367	75.594	73.645	77.439	75.855	67.394	70.348	67.263	65.459	63.879	53.101	49.751	52.823	40.316	55.333	50.749	202.584	0.743	1.068	-4.231	-3.435	-2.444	-3.675	-3.79	-20.719	2.513	-2.925	2.728	-0.83	0.079	-1.594	1.643	-1.717	0.908	-1.359
Gross Profit Numbers are in millions	292.209	407.046	154.588	157.004	473.584	471.191	375.284	347.056	307.708	270.313	268.11	244.163	224.418	243.676	214.728	208.626	181.394	196.757	168.471	159.903	162.305	163.661	148.276	154.629	142.688	132.634	119.299	128.62	108.922	114.437	104.952	109.217	88.787	87.678	79.687	94.212	84.805	82.358	76.15	76.054	68.916	63.573	51.223	39.939	46.389	42.776	43.306	-92.166	90.065	93.67	97.467	97.312	85.675	96.387	93.812	120.506	75.296	74.149	64.788	43.806	31.105	36.969	33.332	39.425	29.564	37.228
Gross Profit Ratio Numbers are in millions	0.361	0.461	0.216	0.212	0.676	0.651	0.613	0.6	0.61	0.603	0.6	0.579	0.59	0.615	0.575	0.576	0.565	0.614	0.545	0.537	0.562	0.563	0.531	0.533	0.545	0.546	0.536	0.521	0.495	0.581	0.548	0.567	0.54	0.543	0.507	0.554	0.557	0.539	0.531	0.537	0.519	0.545	0.507	0.431	0.535	0.436	0.46	-0.835	0.992	0.989	1.045	1.037	1.029	1.04	1.042	1.208	0.968	1.041	0.96	1.019	0.997	1.045	0.953	1.046	0.97	1.038
Reseach & Development Expenses Numbers are in millions	-92.794	0	0	124.1	0	0	0	89.8	0	0	0	71.2	0	0	0	68.1	0	0	0	66	0	0	0	57.2	0	0	0	51.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	118.101	59.58	61.188	50.312	66.35	36.909	38.917	41.102	51.747	28.768	34.023	36.72	46.223	33.024	36.007	34.437	52.376	33.842	38.092	33.345	40.901	29.433	28.681	25.746	36.108	20.926	21.261	19.386	27.775	19.606	19.376	18.029	20.331	16.346	18.268	13.413	11.339	12.398	13.536	15.882	0	12.774	14.309	14.278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.774	14.309	14.278	18.458	13.673	16.819	14.495	20.645	14.491	13.318	10.664	6.916	3.806	4.817	4.738	5.201	4.83	4.607
SG&A Numbers are in millions	0	78.402	73.804	106.255	72.596	73.588	77.154	118.101	59.58	61.188	50.312	66.35	36.909	38.917	41.102	51.747	28.768	34.023	36.72	46.223	33.024	36.007	34.437	52.376	33.842	38.092	33.345	40.901	29.433	28.681	25.746	36.108	20.926	21.261	19.386	27.775	19.606	19.376	18.029	20.331	16.346	18.268	13.413	11.339	12.398	13.536	15.882	21.841	12.774	14.309	14.278	18.458	13.673	16.819	14.495	20.645	14.491	13.318	10.664	6.916	3.806	4.817	4.738	5.201	4.83	4.607
Other Expenses Numbers are in millions	204.79	0	0	0	0	304.394	241.935	152.288	135.498	131.894	128.485	121.025	77.925	82.774	77.899	180.693	66.876	66.118	67.913	94.978	85.106	83.814	76.285	78.804	66.228	65.229	58.717	60.384	58.231	54.024	52.829	57.179	44.953	38.888	40.805	38.937	38.551	40.035	34.844	36.483	32.518	28.843	25.289	19.166	20.034	20.822	18.486	-120.776	62.548	68.935	72.148	73.272	60.099	68.795	69.782	74.048	67.106	55.631	46.676	38.836	21.806	31.612	26.186	36.93	18.743	29.3
Operating Expenses Numbers are in millions	111.996	222.723	555.228	704.583	300.68	304.394	241.935	270.389	195.078	193.082	178.797	187.375	149.829	154.452	151.184	154.146	120.875	126.848	130.989	141.201	118.13	119.821	110.722	131.18	100.07	103.321	92.062	101.285	87.664	82.705	78.575	93.287	65.879	60.149	60.191	66.712	58.157	59.411	52.873	56.814	48.864	47.111	38.702	30.505	32.432	34.358	34.368	-98.935	75.322	83.244	86.426	91.73	73.772	85.614	84.277	94.693	81.597	68.949	57.34	45.752	25.612	36.429	30.924	42.131	23.573	33.907
Operating Income Numbers are in millions	170.718	196.692	154.588	157.004	157.607	163.873	122.609	105.991	92.198	74.291	83.363	70.39	70.785	86.13	55.745	64.909	61.009	64.204	32.311	25.783	44.955	37.297	35.887	34.289	40.878	25.906	27.299	31.11	17.738	31.66	26.194	25.559	19.315	23.935	19.496	28.373	17.007	23.525	23.133	23.298	19.434	13.339	12.521	9.434	13.957	8.418	8.938	6.769	14.743	10.426	11.041	5.692	11.902	10.773	9.535	9.481	-1.275	5.2	9.142	11.649	2.188	0.52	4.989	5.576	5.082	3.687
Operating Income Ratio Numbers are in millions	0.211	0.223	0.216	0.212	0.225	0.226	0.2	0.183	0.183	0.166	0.187	0.167	0.186	0.217	0.149	0.179	0.19	0.2	0.105	0.087	0.156	0.128	0.129	0.118	0.156	0.107	0.123	0.126	0.081	0.161	0.137	0.133	0.118	0.148	0.124	0.167	0.112	0.154	0.161	0.165	0.146	0.114	0.124	0.102	0.161	0.086	0.095	0.061	0.162	0.11	0.118	0.061	0.143	0.116	0.106	0.095	-0.016	0.073	0.135	0.271	0.07	0.015	0.143	0.148	0.167	0.103
Total Other Income Expenses Net Numbers are in millions	-30.461	-43.26	-39.22	-38.054	-38.767	-35.164	-21.296	-16.803	-17.134	-4.826	-4.913	-4.63	-44.485	-41.316	-45.172	84.696	-28.436	-35.802	-35.216	2.505	-3.153	-9.4	-4.201	7.101	-4.504	-6.27	-2.169	1.312	-5.98	-1.899	-2.008	8.388	-5.797	-5.031	-1.481	-0.591	-11.237	-0.77	-1.657	2.906	-1.968	-4.111	-0.557	-0.272	-0.785	-0.716	-0.905	-1.268	-0.548	-0.495	-0.538	-0.069	-0.736	-0.679	-0.616	-17.014	4.465	-0.441	1.27	13.268	-3.541	-0.437	2.154	7.844	-1.474	-0.094
Income Before Tax Numbers are in millions	140.257	153.432	115.368	118.95	118.84	128.709	101.313	89.188	75.064	69.465	78.45	65.782	65.099	80.669	50.555	60.882	57.314	60.814	28.622	21.207	41.022	34.44	33.353	30.55	38.114	23.043	25.068	28.647	15.278	29.833	24.369	24.318	17.111	22.498	18.015	26.909	15.411	22.177	21.62	22.146	18.084	12.351	11.964	9.162	13.172	7.702	8.033	5.501	14.195	9.931	10.503	5.513	11.167	10.094	8.919	8.799	-1.836	4.759	8.718	11.322	1.952	0.103	4.562	5.138	4.517	3.227
Income Before Tax Ratio Numbers are in millions	0.173	0.174	0.161	0.161	0.17	0.178	0.165	0.154	0.149	0.155	0.176	0.156	0.171	0.204	0.135	0.168	0.179	0.19	0.093	0.071	0.142	0.118	0.12	0.105	0.146	0.095	0.113	0.116	0.069	0.151	0.127	0.126	0.104	0.139	0.115	0.158	0.101	0.145	0.151	0.156	0.136	0.106	0.118	0.099	0.152	0.079	0.085	0.05	0.156	0.105	0.113	0.059	0.134	0.109	0.099	0.088	-0.024	0.067	0.129	0.263	0.063	0.003	0.13	0.136	0.148	0.09
Income Tax Expense Numbers are in millions	31.842	33.982	29.822	38.98	33.64	31.839	24.17	21.346	13.155	16.164	16.633	10.106	14.882	19.631	10.545	14.349	14.319	11.364	6.89	5.214	5.168	9.885	7.591	0.733	9.441	4.417	5.264	3.139	3.729	6.239	5.594	3.302	3.057	4.797	3.972	1.728	4.87	5.522	4.375	3.326	6.352	2.215	3.587	1.953	2.493	0.625	0.761	-0.686	3.328	2.39	2.237	1.194	2.649	1.882	2.257	2.009	0.098	1.04	2.131	3.038	0.532	-0.371	1.084	1.166	1.242	0.777
Net Income Numbers are in millions	108.415	119.45	85.546	79.97	85.2	96.87	77.142	67.841	61.908	53.3	61.817	55.676	50.217	61.038	40.01	46.533	42.995	49.449	21.732	15.992	35.854	24.556	25.762	29.817	28.673	18.626	19.804	25.508	11.549	23.594	18.775	21.016	14.054	17.701	14.043	25.18	10.541	16.655	17.245	18.82	11.732	10.136	8.377	7.209	10.679	6.323	6.018	7.039	10.453	7.504	7.528	4.374	7.921	6.826	7.184	6.064	1.593	2.881	4.468	8.284	1.42	0.474	3.478	3.972	3.275	2.45
Net Income Ratio Numbers are in millions	0.134	0.135	0.119	0.108	0.122	0.134	0.126	0.117	0.123	0.119	0.138	0.132	0.132	0.154	0.107	0.129	0.134	0.154	0.07	0.054	0.124	0.084	0.092	0.103	0.11	0.077	0.089	0.103	0.053	0.12	0.098	0.109	0.085	0.11	0.089	0.148	0.069	0.109	0.12	0.133	0.088	0.087	0.083	0.078	0.123	0.064	0.064	0.064	0.115	0.079	0.081	0.047	0.095	0.074	0.08	0.061	0.02	0.04	0.066	0.193	0.046	0.013	0.099	0.105	0.107	0.068
EPS Numbers are in millions	2.85	3.18	2.28	2.13	2.28	2.59	2.07	1.87	1.76	1.52	1.76	1.77	1.43	1.85	1.21	1.43	1.32	1.52	0.67	0.49	1.11	0.76	0.8	1	0.96	0.62	0.66	0.87	0.39	0.8	0.64	0.71	0.48	0.6	0.48	0.86	0.36	0.57	0.59	0.65	0.4	0.37	0.32	0.27	0.4	0.25	0.23	0.28	0.41	0.3	0.34	0.2	0.36	0.32	0.34	0.3	0.08	0.15	0.23	0.43	0.074	0.026	0.18	0.21	0.17	0.13
EPS Diluted Numbers are in millions	2.85	3.18	2.28	2.13	2.28	2.52	2.01	1.86	1.76	1.52	1.73	1.37	1.43	1.85	1.2	1.43	1.32	1.52	0.67	0.49	1.11	0.75	0.79	1	0.95	0.62	0.66	0.87	0.38	0.79	0.63	0.71	0.47	0.59	0.47	0.86	0.35	0.56	0.58	0.65	0.38	0.35	0.3	0.27	0.38	0.23	0.21	0.28	0.38	0.27	0.31	0.2	0.33	0.29	0.3	0.3	0.07	0.13	0.23	0.43	0.064	0.026	0.16	0.21	0.17	0.13
EBITDA Numbers are in millions	314.538	328.644	281.048	299.121	279.251	278.009	235.67	209.991	202.923	158.774	171.866	136.293	144.321	158.111	131.274	128.323	116.529	128.803	94.528	77.936	97.477	94.811	85.933	81.183	80.22	68.526	64.178	63.346	60.601	59.987	54.085	73.451	47.998	48.706	40.398	63.422	49.442	40.507	38.94	36.367	35.304	32.039	26.14	17.902	21.531	16.857	16.677	20.125	23.406	16.524	17.037	11.449	17.548	16.706	14.958	31.055	-1.45	9.172	14.972	-1.946	8.139	3.263	7.492	-2.706	8.196	5.657
EBITDA Ratio Numbers are in millions	0.389	0.373	0.392	0.404	0.398	0.384	0.385	0.363	0.402	0.354	0.385	0.323	0.379	0.399	0.352	0.354	0.363	0.402	0.306	0.262	0.338	0.326	0.308	0.28	0.307	0.282	0.289	0.257	0.276	0.305	0.282	0.381	0.292	0.302	0.257	0.373	0.325	0.265	0.272	0.257	0.266	0.275	0.259	0.193	0.248	0.172	0.177	0.182	0.258	0.174	0.183	0.122	0.211	0.18	0.166	0.311	-0.019	0.129	0.222	-0.045	0.261	0.092	0.214	-0.072	0.269	0.158

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