Vertiseit AB (publ) (STO:VERT.B)
55.20
+1.00 (1.85%)
At close: Mar 6, 2026
Vertiseit AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 675.64 | 464.07 | 347.62 | 314.66 | 130.59 | Upgrade
|
| Revenue Growth (YoY) | 45.59% | 33.50% | 10.47% | 140.96% | 70.28% | Upgrade
|
| Cost of Revenue | 476.45 | 310.9 | 244.16 | 234.74 | 95.68 | Upgrade
|
| Gross Profit | 199.19 | 153.17 | 103.46 | 79.92 | 34.9 | Upgrade
|
| Selling, General & Admin | 114.39 | 61.9 | 62.31 | 45.9 | 18.12 | Upgrade
|
| Other Operating Expenses | -3.36 | -6.32 | -8.73 | -1.34 | -0.31 | Upgrade
|
| Operating Expenses | 173.42 | 88.68 | 80.79 | 66.33 | 30.2 | Upgrade
|
| Operating Income | 25.77 | 64.49 | 22.67 | 13.59 | 4.71 | Upgrade
|
| Interest Expense | -15.63 | -9.74 | -10.27 | -4.54 | -1.54 | Upgrade
|
| Interest & Investment Income | 0.78 | 1.01 | 0.13 | 0.03 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.91 | -0.67 | -0.2 | -5.23 | -0.35 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.22 | -0.38 | -0.12 | - | Upgrade
|
| EBT Excluding Unusual Items | 9.01 | 54.87 | 11.96 | 3.73 | 2.82 | Upgrade
|
| Merger & Restructuring Charges | -3.5 | -3.8 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.14 | 5.4 | - | - | Upgrade
|
| Pretax Income | 5.51 | 51.21 | 17.36 | 3.73 | 2.82 | Upgrade
|
| Income Tax Expense | -0.53 | 10.06 | 5.5 | -5.62 | 0.36 | Upgrade
|
| Earnings From Continuing Operations | 6.04 | 41.16 | 11.85 | 9.34 | 2.46 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.43 | - | Upgrade
|
| Net Income | 6.04 | 41.16 | 11.85 | 8.91 | 2.46 | Upgrade
|
| Net Income to Common | 6.04 | 41.16 | 11.85 | 8.91 | 2.46 | Upgrade
|
| Net Income Growth | -85.33% | 247.22% | 32.97% | 263.10% | -47.30% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 23 | 20 | 20 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 26 | 23 | 22 | 16 | Upgrade
|
| Shares Change (YoY) | 30.36% | 12.15% | 5.06% | 35.09% | 17.42% | Upgrade
|
| EPS (Basic) | 0.20 | 1.79 | 0.58 | 0.45 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.18 | 1.60 | 0.52 | 0.41 | 0.15 | Upgrade
|
| EPS Growth | -88.75% | 207.69% | 27.62% | 168.79% | -55.12% | Upgrade
|
| Free Cash Flow | 37.65 | 69.59 | 42.42 | 25.11 | -9.74 | Upgrade
|
| Free Cash Flow Per Share | 1.12 | 2.70 | 1.85 | 1.15 | -0.60 | Upgrade
|
| Gross Margin | 29.48% | 33.01% | 29.76% | 25.40% | 26.73% | Upgrade
|
| Operating Margin | 3.81% | 13.90% | 6.52% | 4.32% | 3.60% | Upgrade
|
| Profit Margin | 0.89% | 8.87% | 3.41% | 2.83% | 1.88% | Upgrade
|
| Free Cash Flow Margin | 5.57% | 14.99% | 12.20% | 7.98% | -7.46% | Upgrade
|
| EBITDA | 88.16 | 73.65 | 29.22 | 21.06 | 11.49 | Upgrade
|
| EBITDA Margin | 13.05% | 15.87% | 8.40% | 6.69% | 8.80% | Upgrade
|
| D&A For EBITDA | 62.4 | 9.16 | 6.55 | 7.47 | 6.78 | Upgrade
|
| EBIT | 25.77 | 64.49 | 22.67 | 13.59 | 4.71 | Upgrade
|
| EBIT Margin | 3.81% | 13.90% | 6.52% | 4.32% | 3.60% | Upgrade
|
| Effective Tax Rate | - | 19.64% | 31.71% | - | 12.85% | Upgrade
|
| Revenue as Reported | 679.01 | 470.53 | 361.75 | 316 | 130.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.