Vitec Software Group AB (publ) (0RDI.L)
SEK 534.0
(4.36%)
SEK 534.0
(4.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.77 Billion | 1.97 Billion | 1.57 Billion | 1.31 Billion | 1.15 Billion | 1.01 Billion |
| Cost of Revenue | 1.38 Billion | 1.49 Billion | 1.2 Billion | 1.01 Billion | 934.22 Million | 836.94 Million |
| Gross Profit | 1.39 Billion | 485.64 Million | 369.43 Million | 294.42 Million | 222.02 Million | 179.81 Million |
| Operating Expenses | 805.07 Million | 89.8 Million | 71.2 Million | 68.1 Million | 66 Million | 57.2 Million |
| Selling, General and Administrative Expenses | 329.59 Million | 289.18 Million | 183.27 Million | 151.25 Million | 149.69 Million | 157.65 Million |
| Research and Development Expenses | 124.1 Million | 89.8 Million | 71.2 Million | 68.1 Million | 66 Million | 57.2 Million |
| Other Expenses | 351.38 Million | - | - | - | - | - |
| Cost and Expenses | 2.18 Billion | 1.58 Billion | 1.27 Billion | 1.08 Billion | 1 Billion | 894.14 Million |
| Operating Income | 590.11 Million | 395.84 Million | 298.23 Million | 226.32 Million | 156.02 Million | 122.61 Million |
| Interest Expense | 99.19 Million | 46.27 Million | 21.23 Million | 15.11 Million | 15.74 Million | - |
| Income Tax Expense | 128.62 Million | 67.29 Million | 55.16 Million | 46.92 Million | 27.85 Million | 19.85 Million |
| Earnings before Tax | 467.81 Million | 312.16 Million | 262.1 Million | 207.63 Million | 130.02 Million | 116.77 Million |
| Net Income | 339.18 Million | 244.86 Million | 206.94 Million | 160.71 Million | 102.16 Million | 96.92 Million |
| Earnings Per Share Basic | 9.07 | 6.92 | 6.14 | 4.93 | 3.16 | 3.23 |
| Earnings Per Share Diluted | 9.07 | 6.84 | 6.05 | 4.91 | 3.16 | 3.18 |
| Weighted Average Shares Outstanding | 37.38 Million | 35.39 Million | 33.72 Million | 32.57 Million | 32.37 Million | 30.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.38 Million | 36.25 Million | 34.31 Million | 32.99 Million | 32.37 Million | 30.43 Million |
| Gross Margin | 0.50 | 0.25 | 0.24 | 0.22 | 0.19 | 0.18 |
| EBIT Margin | 0.31 | 0.33 | 0.33 | 0.30 | 0.26 | 0.22 |
| Profit Margin | 0.12 | 0.12 | 0.13 | 0.12 | 0.09 | 0.10 |
| EBITDA | 871.7 Million | 620.69 Million | 496.64 Million | 389.25 Million | 289.81 Million | 230.27 Million |
| Earnings Before Tax Margin | 0.21 | 0.20 | 0.19 | 0.17 | 0.13 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 809.25 Million | 882.19 Million | 716.04 Million | 740.29 Million | 2.77 Billion | 700.99 Million |
| Cost of Revenue | 629.03 Million | 475.15 Million | 561.46 Million | 583.29 Million | 2.01 Billion | 528.09 Million |
| Gross Profit | 180.21 Million | 407.04 Million | 154.58 Million | 157 Million | 759.75 Million | 172.9 Million |
| Operating Expenses | - | 210.86 Million | 209.14 Million | 216.51 Million | 124.1 Million | 222.3 Million |
| Selling, General and Administrative Expenses | - | 78.4 Million | 73.8 Million | 106.25 Million | - | 72.59 Million |
| Research and Development Expenses | - | - | - | 124.1 Million | - | - |
| Other Expenses | - | 132.46 Million | - | - | - | - |
| Cost and Expenses | 629.03 Million | 686.01 Million | 561.46 Million | 583.29 Million | 2.14 Billion | 528.09 Million |
| Operating Income | 180.21 Million | 196.18 Million | 154.58 Million | 157 Million | 635.65 Million | 172.9 Million |
| Interest Expense | 31.18 Million | 33.35 Million | - | 32.76 Million | 99.19 Million | 39.82 Million |
| Income Tax Expense | 31.84 Million | 33.98 Million | 29.82 Million | 38.98 Million | 128.62 Million | 33.64 Million |
| Earnings before Tax | 140.25 Million | 153.43 Million | 115.36 Million | 118.95 Million | 467.81 Million | 118.84 Million |
| Net Income | 108.41 Million | 119.45 Million | 85.54 Million | 79.97 Million | 339.18 Million | 85.2 Million |
| Earnings Per Share Basic | 2.85 | 3.18 | 2.28 | 2.13 | - | 2.28 |
| Earnings Per Share Diluted | 2.85 | 3.18 | 2.28 | 2.13 | - | 2.28 |
| Weighted Average Shares Outstanding | 38.04 Million | 37.56 Million | 37.48 Million | 37.53 Million | 37.38 Million | 37.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.04 Million | 37.56 Million | 37.48 Million | 37.54 Million | 38.16 Million | 37.36 Million |
| Gross Margin | 0.22 | 0.46 | 0.22 | 0.21 | 0.27 | 0.25 |
| EBIT Margin | 0.38 | 0.37 | 0.39 | 0.40 | - | 0.42 |
| Profit Margin | 0.13 | 0.14 | 0.12 | 0.11 | 0.12 | 0.12 |
| EBITDA | 310.12 Million | 328.64 Million | 281.04 Million | 299.12 Million | - | 292.64 Million |
| Earnings Before Tax Margin | 0.22 | 0.22 | 0.22 | 0.21 | 0.23 | 0.25 |
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