Vitrolife AB (publ) (VITR.ST) - Quarterly Income Statement

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VITR.ST
Financials

187.4 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Vitrolife AB (publ)

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