Vitrolife AB (publ) (VTRLY)
USD 19.8
(0.0%)
USD 19.8
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.51 Billion | 3.23 Billion | 1.68 Billion | 1.24 Billion | 1.48 Billion | 1.15 Billion |
| Cost of Revenue | 1.53 Billion | 1.45 Billion | 634.71 Million | 477.9 Million | 541.48 Million | 390.22 Million |
| Gross Profit | 1.97 Billion | 1.78 Billion | 1.04 Billion | 767.66 Million | 938.65 Million | 761.12 Million |
| Operating Expenses | 5.56 Billion | 1.14 Billion | 619.67 Million | 391.86 Million | 450.46 Million | 372.05 Million |
| Selling, General and Administrative Expenses | 1.11 Billion | 1 Billion | 503.74 Million | 311.35 Million | 350.96 Million | 283.8 Million |
| Research and Development Expenses | 228 Million | 143 Million | 114.45 Million | 91.75 Million | 99.51 Million | 88.45 Million |
| Other Expenses | 4.22 Billion | 12 Million | - | - | - | - |
| Cost and Expenses | 7.1 Billion | 2.59 Billion | 1.25 Billion | 869.76 Million | 991.94 Million | 762.27 Million |
| Operating Income | -3.58 Billion | 654 Million | 435.37 Million | 370.01 Million | 487.94 Million | 393.91 Million |
| Interest Expense | 94 Million | 44 Million | 10.36 Million | 2.08 Million | 2.3 Million | 476 Thousand |
| Income Tax Expense | 139 Million | 143 Million | 116.4 Million | 78.32 Million | 108.85 Million | 87.88 Million |
| Earnings before Tax | -3.71 Billion | 537 Million | 459.96 Million | 366.19 Million | 492.69 Million | 398.58 Million |
| Net Income | -3.85 Billion | 394 Million | 341 Million | 286.84 Million | 382.78 Million | 309.69 Million |
| Earnings Per Share Basic | -28.44 | 2.91 | 2.97 | 2.64 | 3.53 | 2.85 |
| Earnings Per Share Diluted | -28.44 | 2.91 | 2.97 | 2.64 | 3.53 | 2.85 |
| Weighted Average Shares Outstanding | 135.39 Million | 135.39 Million | 114.62 Million | 108.55 Million | 108.55 Million | 108.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 135.39 Million | 135.39 Million | 114.62 Million | 108.55 Million | 108.55 Million | 108.55 Million |
| Gross Margin | 0.56 | 0.55 | 0.62 | 0.62 | 0.63 | 0.66 |
| EBIT Margin | -0.91 | 0.31 | 0.34 | 0.36 | 0.40 | 0.42 |
| Profit Margin | -1.10 | 0.12 | 0.20 | 0.23 | 0.26 | 0.27 |
| EBITDA | -3.19 Billion | 977 Million | 579 Million | 452.34 Million | 594.38 Million | 483.75 Million |
| Earnings Before Tax Margin | -1.02 | 0.20 | 0.26 | 0.30 | 0.33 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 867 Million | 941 Million | 841 Million | 904 Million | 3.51 Billion | 848 Million |
| Cost of Revenue | 359 Million | 442 Million | 423 Million | 452 Million | 1.77 Billion | 375 Million |
| Gross Profit | 508 Million | 499 Million | 418 Million | 452 Million | 1.73 Billion | 473 Million |
| Operating Expenses | 335 Million | 261 Million | 258 Million | 257 Million | 1 Billion | 293 Million |
| Selling, General and Administrative Expenses | 290 Million | 235 Million | 226 Million | 230 Million | - | 258 Million |
| Research and Development Expenses | 30 Million | 26 Million | 32 Million | 27 Million | - | 31 Million |
| Other Expenses | 15 Million | 5 Million | - | - | - | - |
| Cost and Expenses | 694 Million | 703 Million | 681 Million | 709 Million | 2.77 Billion | 668 Million |
| Operating Income | 174 Million | 238 Million | 160 Million | 195 Million | 733 Million | 179 Million |
| Interest Expense | - | 25 Million | 24 Million | 15 Million | 94 Million | 26 Million |
| Income Tax Expense | 40 Million | 49 Million | 28 Million | 49 Million | 139 Million | 30 Million |
| Earnings before Tax | 155 Million | 192 Million | 143 Million | -4.13 Billion | -3.71 Billion | 152 Million |
| Net Income | 116 Million | 143 Million | 115 Million | -4.17 Billion | -3.85 Billion | 122 Million |
| Earnings Per Share Basic | 0.08 | 1.06 | 0.85 | -30.87 | - | 0.90 |
| Earnings Per Share Diluted | 0.08 | 1.06 | 0.85 | -30.87 | - | 0.90 |
| Weighted Average Shares Outstanding | 135.42 Million | 135.4 Million | 135.39 Million | 135.39 Million | 135.39 Million | 135.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 135.56 Million | 135.4 Million | 135.39 Million | 135.39 Million | 135.39 Million | 135.39 Million |
| Gross Margin | 0.59 | 0.53 | 0.50 | 0.50 | 0.49 | 0.56 |
| EBIT Margin | 0.20 | 0.37 | 0.32 | 0.34 | - | 0.21 |
| Profit Margin | 0.13 | 0.15 | 0.14 | -4.62 | -1.10 | 0.14 |
| EBITDA | 173 Million | 347 Million | 265 Million | 304 Million | - | 180 Million |
| Earnings Before Tax Margin | 0.20 | 0.25 | 0.19 | 0.22 | 0.21 | 0.21 |
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