Xvivo Perfusion AB (publ) (XVIVO.ST)
SEK 465.0
(1.97%)
SEK 465.0
(1.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 597.54 Million | 415.29 Million | 258.38 Million | 179.86 Million | 220.83 Million | 187.86 Million |
| Cost of Revenue | 180.62 Million | 118.33 Million | 70.1 Million | 46.88 Million | 58.02 Million | 51.91 Million |
| Gross Profit | 416.91 Million | 296.95 Million | 188.27 Million | 132.97 Million | 162.81 Million | 135.95 Million |
| Operating Expenses | 440.92 Million | 292.5 Million | 207.02 Million | 167.28 Million | 158.84 Million | 122.47 Million |
| Selling, General and Administrative Expenses | 309.2 Million | 223.37 Million | 153.37 Million | 90.24 Million | 85.52 Million | 70.46 Million |
| Research and Development Expenses | 135.94 Million | 69.34 Million | 54.03 Million | 56.17 Million | 62.65 Million | 47.93 Million |
| Other Expenses | -4.22 Million | -219 Thousand | -393 Thousand | 20.86 Million | 10.66 Million | 4.07 Million |
| Cost and Expenses | 559.03 Million | 410.83 Million | 277.12 Million | 214.17 Million | 216.86 Million | 174.38 Million |
| Operating Income | 38.5 Million | 23.18 Million | 6.98 Million | -34.31 Million | 5.63 Million | 14 Million |
| Interest Expense | 1.19 Million | 605 Thousand | 276 Thousand | 361 Thousand | 285 Thousand | 128 Thousand |
| Income Tax Expense | 2.7 Million | 3.88 Million | -1.48 Million | -13.52 Million | 351 Thousand | 4.81 Million |
| Earnings before Tax | 94.52 Million | 22.31 Million | 6.66 Million | -57.26 Million | 5.29 Million | 17.49 Million |
| Net Income | 91.82 Million | 18.42 Million | 8.15 Million | -43.73 Million | 4.93 Million | 12.68 Million |
| Earnings Per Share Basic | 3.07 | 0.62 | 0.28 | -1.61 | 0.19 | 0.48 |
| Earnings Per Share Diluted | 3.07 | 0.62 | 0.28 | -1.61 | 0.18 | 0.48 |
| Weighted Average Shares Outstanding | 29.93 Million | 29.52 Million | 28.84 Million | 27.17 Million | 26.51 Million | 26.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.93 Million | 29.52 Million | 28.93 Million | 27.17 Million | 26.79 Million | 26.3 Million |
| Gross Margin | 0.70 | 0.72 | 0.73 | 0.74 | 0.74 | 0.72 |
| EBIT Margin | 0.21 | 0.16 | 0.15 | -0.09 | 0.14 | 0.18 |
| Profit Margin | 0.15 | 0.04 | 0.03 | -0.24 | 0.02 | 0.07 |
| EBITDA | 126.57 Million | 39.21 Million | 39.19 Million | -43.33 Million | 16.8 Million | 20.24 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.03 | -0.19 | 0.03 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 198.48 Million | 210.34 Million | 186.02 Million | 155.74 Million | 597.54 Million | 146.61 Million |
| Cost of Revenue | 50.54 Million | 52.1 Million | 50.91 Million | 67.76 Million | 180.62 Million | 39.01 Million |
| Gross Profit | 147.93 Million | 158.24 Million | 135.1 Million | 87.97 Million | 416.91 Million | 107.59 Million |
| Operating Expenses | 127.45 Million | 124.81 Million | 116.11 Million | 113.14 Million | 378.4 Million | 102.29 Million |
| Selling, General and Administrative Expenses | 95.92 Million | 94 Million | 85.99 Million | 80.41 Million | - | 79.94 Million |
| Research and Development Expenses | 30.86 Million | 31.07 Million | 30.58 Million | 32.72 Million | - | 27.12 Million |
| Other Expenses | 670 Thousand | -255 Thousand | - | - | - | - |
| Cost and Expenses | 178 Million | 176.92 Million | 167.02 Million | 180.9 Million | 559.03 Million | 141.31 Million |
| Operating Income | 20.47 Million | 33.42 Million | 18.99 Million | -25.16 Million | 38.5 Million | 5.3 Million |
| Interest Expense | - | 781 Thousand | - | - | 1.19 Million | 4.34 Million |
| Income Tax Expense | 1.86 Million | 5.45 Million | 7.22 Million | -2.91 Million | 2.7 Million | -1.33 Million |
| Earnings before Tax | 87.67 Million | 32.64 Million | 30 Million | 65.56 Million | 94.52 Million | 954 Thousand |
| Net Income | 85.81 Million | 27.19 Million | 22.78 Million | 68.47 Million | 91.82 Million | 2.28 Million |
| Earnings Per Share Basic | 2.72 | 0.86 | 0.72 | 2.17 | - | 0.08 |
| Earnings Per Share Diluted | 2.71 | 0.86 | 0.72 | 2.17 | - | 0.08 |
| Weighted Average Shares Outstanding | 31.49 Million | 31.61 Million | 31.49 Million | 31.49 Million | 29.93 Million | 30.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.68 Million | 31.61 Million | 31.49 Million | 31.49 Million | 29.93 Million | 30.13 Million |
| Gross Margin | 0.75 | 0.75 | 0.73 | 0.56 | 0.70 | 0.73 |
| EBIT Margin | 0.10 | 0.21 | 0.10 | 0.03 | - | 0.04 |
| Profit Margin | 0.43 | 0.13 | 0.12 | 0.44 | 0.15 | 0.02 |
| EBITDA | 20.47 Million | 43.64 Million | 18.99 Million | 4.5 Million | - | 5.3 Million |
| Earnings Before Tax Margin | 0.10 | 0.16 | 0.10 | -0.16 | 0.06 | 0.04 |
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7997
CBOM
FTH
FDM
2454