
Vitec Software Group AB (publ)
STO:VIT B

Income Statement
Earnings Waterfall
Vitec Software Group AB (publ)
Revenue
|
3.3B
SEK
|
Cost of Revenue
|
-591.3m
SEK
|
Gross Profit
|
2.7B
SEK
|
Operating Expenses
|
-1.9B
SEK
|
Operating Income
|
814.3m
SEK
|
Other Expenses
|
-404.3m
SEK
|
Net Income
|
410.1m
SEK
|
Income Statement
Vitec Software Group AB (publ)
Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
1 186
N/A
|
1 216
+3%
|
1 248
+3%
|
1 313
+5%
|
1 377
+5%
|
1 453
+5%
|
1 512
+4%
|
1 571
+4%
|
1 645
+5%
|
1 697
+3%
|
1 822
+7%
|
1 978
+9%
|
2 144
+8%
|
2 419
+13%
|
2 615
+8%
|
2 778
+6%
|
2 881
+4%
|
3 040
+6%
|
3 148
+4%
|
3 334
+6%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(47)
|
(32)
|
(18)
|
(14)
|
(2)
|
5
|
(0)
|
1
|
(2)
|
(20)
|
(28)
|
(64)
|
(69)
|
(61)
|
(53)
|
(27)
|
(108)
|
(300)
|
(443)
|
(591)
|
|
Gross Profit |
1 139
N/A
|
1 184
+4%
|
1 231
+4%
|
1 299
+6%
|
1 375
+6%
|
1 457
+6%
|
1 512
+4%
|
1 572
+4%
|
1 643
+4%
|
1 677
+2%
|
1 794
+7%
|
1 914
+7%
|
2 075
+8%
|
2 358
+14%
|
2 563
+9%
|
2 751
+7%
|
2 773
+1%
|
2 740
-1%
|
2 704
-1%
|
2 743
+1%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(969)
|
(961)
|
(966)
|
(1 076)
|
(1 120)
|
(1 177)
|
(1 207)
|
(1 288)
|
(1 321)
|
(1 358)
|
(1 423)
|
(1 559)
|
(1 664)
|
(1 838)
|
(1 965)
|
(1 873)
|
(2 213)
|
(2 210)
|
(2 230)
|
(1 929)
|
|
Selling, General & Administrative |
(637)
|
(647)
|
(670)
|
(695)
|
(729)
|
(769)
|
(789)
|
(829)
|
(855)
|
(885)
|
(941)
|
(1 010)
|
(1 091)
|
(1 185)
|
(1 237)
|
(1 294)
|
(1 334)
|
(1 369)
|
(1 416)
|
(1 460)
|
|
Depreciation & Amortization |
(191)
|
(173)
|
(151)
|
(235)
|
(239)
|
(243)
|
(248)
|
(285)
|
(288)
|
(291)
|
(298)
|
(355)
|
(364)
|
(376)
|
(387)
|
(474)
|
(553)
|
(634)
|
(720)
|
(560)
|
|
Other Operating Expenses |
(141)
|
(141)
|
(145)
|
(147)
|
(151)
|
(164)
|
(171)
|
(175)
|
(177)
|
(182)
|
(184)
|
(193)
|
(209)
|
(277)
|
(341)
|
(105)
|
(326)
|
(207)
|
(94)
|
91
|
|
Operating Income |
171
N/A
|
223
+31%
|
265
+19%
|
222
-16%
|
255
+15%
|
281
+10%
|
305
+8%
|
284
-7%
|
322
+13%
|
319
-1%
|
371
+16%
|
356
-4%
|
411
+16%
|
520
+26%
|
598
+15%
|
878
+47%
|
560
-36%
|
529
-6%
|
474
-10%
|
814
+72%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(15)
|
(16)
|
(16)
|
(14)
|
(17)
|
(19)
|
(21)
|
(21)
|
(22)
|
(20)
|
(32)
|
(41)
|
(55)
|
(73)
|
(79)
|
(95)
|
(138)
|
(146)
|
(150)
|
(114)
|
|
Non-Reccuring Items |
(31)
|
(56)
|
(81)
|
0
|
(9)
|
(13)
|
(26)
|
(1)
|
(10)
|
(20)
|
(50)
|
0
|
(16)
|
(33)
|
(47)
|
(286)
|
61
|
123
|
192
|
(117)
|
|
Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
(5)
|
(19)
|
(34)
|
(29)
|
(2)
|
0
|
12
|
(43)
|
|
Pre-Tax Income |
125
N/A
|
152
+21%
|
168
+11%
|
208
+24%
|
230
+11%
|
249
+9%
|
257
+3%
|
262
+2%
|
290
+11%
|
279
-4%
|
289
+4%
|
312
+8%
|
335
+7%
|
394
+18%
|
438
+11%
|
468
+7%
|
482
+3%
|
507
+5%
|
528
+4%
|
541
+2%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(27)
|
(29)
|
(38)
|
(47)
|
(51)
|
(59)
|
(59)
|
(55)
|
(61)
|
(58)
|
(56)
|
(67)
|
(75)
|
(91)
|
(111)
|
(129)
|
(134)
|
(136)
|
(135)
|
(131)
|
|
Income from Continuing Operations |
98
|
123
|
130
|
161
|
179
|
191
|
198
|
207
|
229
|
221
|
233
|
245
|
260
|
304
|
327
|
339
|
348
|
370
|
393
|
410
|
|
Net Income (Common) |
98
N/A
|
123
+25%
|
130
+6%
|
161
+23%
|
179
+11%
|
191
+6%
|
198
+4%
|
207
+5%
|
229
+11%
|
221
-3%
|
233
+5%
|
245
+5%
|
260
+6%
|
304
+17%
|
327
+8%
|
339
+4%
|
348
+2%
|
370
+6%
|
393
+6%
|
410
+4%
|
|
EPS (Diluted) |
3.03
N/A
|
3.79
+25%
|
4
+6%
|
4.93
+23%
|
5.41
+10%
|
5.77
+7%
|
5.82
+1%
|
6.03
+4%
|
6.51
+8%
|
6.3
-3%
|
6.61
+5%
|
6.75
+2%
|
7.31
+8%
|
8.12
+11%
|
8.67
+7%
|
8.89
+3%
|
9.05
+2%
|
9.85
+9%
|
10.34
+5%
|
10.58
+2%
|