Vitec Software Group AB (publ) (VIT-B.ST)
SEK 532.5
(4.0%)
SEK 532.5
(4.0%)
| 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 | 1.33 Billion | 785 Million | 644.32 Million | 557.54 Million | 522.1 Million | 467.51 Million |
| Gross Profit | 1.43 Billion | 1.19 Billion | 926.98 Million | 755.24 Million | 634.14 Million | 549.25 Million |
| Operating Expenses | 847.44 Million | 837.34 Million | 642.84 Million | 532.85 Million | 489.87 Million | 426.63 Million |
| Selling, General and Administrative Expenses | 723.34 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 | - | 548.16 Million | 459.56 Million | 381.6 Million | 340.18 Million | 268.97 Million |
| Cost and Expenses | 2.18 Billion | 1.62 Billion | 1.28 Billion | 1.09 Billion | 1.01 Billion | 894.14 Million |
| Operating Income | 590.11 Million | 355.84 Million | 283.05 Million | 222.43 Million | 143.92 Million | 128.37 Million |
| Interest Expense | 99.19 Million | 43.8 Million | 21.19 Million | 14.82 Million | 15.74 Million | 12.2 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 | 9.31 | 6.92 | 6.14 | 4.93 | 3.16 | 3.23 |
| Earnings Per Share Diluted | 9.12 | 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) | 38.16 Million | 36.25 Million | 34.31 Million | 32.99 Million | 32.37 Million | 30.43 Million |
| Gross Margin | 0.52 | 0.60 | 0.59 | 0.58 | 0.55 | 0.54 |
| EBIT Margin | 0.34 | 0.36 | 0.36 | 0.35 | 0.31 | 0.28 |
| Profit Margin | 0.12 | 0.12 | 0.13 | 0.12 | 0.09 | 0.10 |
| EBITDA | 940.05 Million | 620.69 Million | 496.64 Million | 389.25 Million | 289.81 Million | 230.27 Million |
| Earnings Before Tax Margin | 0.21 | 0.18 | 0.18 | 0.17 | 0.12 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 809.25 Million | 882.19 Million | 716.04 Million | 2.77 Billion | 740.29 Million | 700.99 Million |
| Cost of Revenue | 517.04 Million | 475.15 Million | 561.46 Million | 2.14 Billion | 583.29 Million | 227.41 Million |
| Gross Profit | 292.2 Million | 407.04 Million | 154.58 Million | 630.05 Million | 157 Million | 473.58 Million |
| Operating Expenses | 111.99 Million | 222.72 Million | 555.22 Million | 2.49 Billion | 704.58 Million | 300.68 Million |
| Selling, General and Administrative Expenses | - | 78.4 Million | 73.8 Million | - | 106.25 Million | 72.59 Million |
| Research and Development Expenses | -92.79 Million | - | - | - | 124.1 Million | - |
| Other Expenses | 204.79 Million | - | - | - | - | - |
| Cost and Expenses | 629.03 Million | 697.87 Million | 561.46 Million | 2.14 Billion | 583.29 Million | 528.09 Million |
| Operating Income | 170.71 Million | 196.69 Million | 154.58 Million | 630.05 Million | 157 Million | 157.6 Million |
| Interest Expense | 31.18 Million | 33.35 Million | 33.15 Million | 99.19 Million | 32.76 Million | 25.15 Million |
| Income Tax Expense | 31.84 Million | 33.98 Million | 29.82 Million | 128.62 Million | 38.98 Million | 33.64 Million |
| Earnings before Tax | 140.25 Million | 153.43 Million | 115.36 Million | 467.81 Million | 118.95 Million | 118.84 Million |
| Net Income | 108.41 Million | 119.45 Million | 85.54 Million | 339.18 Million | 79.97 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 | 37.53 Million | 37.38 Million | 37.53 Million | 37.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.04 Million | 37.56 Million | 37.53 Million | 38.16 Million | 37.54 Million | 37.36 Million |
| Gross Margin | 0.36 | 0.46 | 0.22 | 0.23 | 0.21 | 0.68 |
| EBIT Margin | 0.39 | 0.37 | 0.39 | - | 0.40 | 0.40 |
| Profit Margin | 0.13 | 0.14 | 0.12 | 0.12 | 0.11 | 0.12 |
| EBITDA | 314.53 Million | 328.64 Million | 281.04 Million | - | 299.12 Million | 279.25 Million |
| Earnings Before Tax Margin | 0.21 | 0.22 | 0.22 | 0.23 | 0.21 | 0.22 |
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