Vitrolife AB (publ) (STO:VITR)
109.80
-3.70 (-3.26%)
Apr 28, 2026, 5:29 PM CET
Vitrolife AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 3,405 | 3,440 | 3,609 | 3,512 | 3,234 | 1,681 | Upgrade
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| Revenue Growth (YoY) | -5.68% | -4.68% | 2.76% | 8.60% | 92.38% | 34.96% | Upgrade
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| Cost of Revenue | 1,408 | 1,443 | 1,470 | 1,534 | 1,454 | 635 | Upgrade
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| Gross Profit | 1,997 | 1,997 | 2,139 | 1,978 | 1,780 | 1,046 | Upgrade
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| Selling, General & Admin | 1,331 | 1,318 | 1,232 | 1,117 | 1,002 | 503 | Upgrade
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| Research & Development | 124 | 118 | 117 | 127 | 143 | 114 | Upgrade
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| Other Operating Expenses | -31 | -13 | -2 | -4 | -12 | - | Upgrade
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| Operating Expenses | 1,424 | 1,423 | 1,347 | 1,240 | 1,133 | 617 | Upgrade
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| Operating Income | 573 | 574 | 792 | 738 | 647 | 429 | Upgrade
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| Interest Expense | -79 | -69 | -94 | -94 | -44 | -10 | Upgrade
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| Interest & Investment Income | 16 | 16 | 24 | 16 | 2 | 1 | Upgrade
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| Currency Exchange Gain (Loss) | -22 | -22 | -30 | -64 | -34 | 41 | Upgrade
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| Other Non Operating Income (Expenses) | -11 | -12 | -14 | -5 | -16 | -1 | Upgrade
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| EBT Excluding Unusual Items | 477 | 487 | 678 | 591 | 555 | 460 | Upgrade
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| Merger & Restructuring Charges | -15 | -15 | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | -4,250 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -4 | -3 | -23 | - | Upgrade
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| Asset Writedown | -5,357 | -5,357 | - | -50 | - | - | Upgrade
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| Pretax Income | -4,895 | -4,885 | 674 | -3,712 | 537 | 460 | Upgrade
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| Income Tax Expense | 115 | 127 | 160 | 139 | 143 | 116 | Upgrade
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| Earnings From Continuing Operations | -5,010 | -5,012 | 514 | -3,851 | 394 | 344 | Upgrade
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| Minority Interest in Earnings | -1 | - | -1 | - | - | -3 | Upgrade
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| Net Income | -5,011 | -5,012 | 513 | -3,851 | 394 | 341 | Upgrade
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| Net Income to Common | -5,011 | -5,012 | 513 | -3,851 | 394 | 341 | Upgrade
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| Net Income Growth | - | - | - | - | 15.54% | 18.88% | Upgrade
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| Shares Outstanding (Basic) | 135 | 135 | 135 | 135 | 135 | 115 | Upgrade
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| Shares Outstanding (Diluted) | 135 | 135 | 136 | 135 | 135 | 115 | Upgrade
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| Shares Change (YoY) | -0.08% | -0.07% | 0.09% | - | 18.12% | 5.60% | Upgrade
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| EPS (Basic) | -37.00 | -37.01 | 3.79 | -28.44 | 2.91 | 2.97 | Upgrade
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| EPS (Diluted) | -37.01 | -37.01 | 3.78 | -28.44 | 2.91 | 2.97 | Upgrade
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| EPS Growth | - | - | - | - | -2.18% | 12.58% | Upgrade
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| Free Cash Flow | 558 | 460 | 815 | 690 | 585 | 359 | Upgrade
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| Free Cash Flow Per Share | 4.12 | 3.40 | 6.01 | 5.10 | 4.32 | 3.13 | Upgrade
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| Dividend Per Share | 1.100 | 1.100 | 1.100 | 1.000 | 0.850 | 0.800 | Upgrade
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| Dividend Growth | - | - | 10.00% | 17.65% | 6.25% | - | Upgrade
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| Gross Margin | 58.65% | 58.05% | 59.27% | 56.32% | 55.04% | 62.22% | Upgrade
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| Operating Margin | 16.83% | 16.69% | 21.95% | 21.01% | 20.01% | 25.52% | Upgrade
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| Profit Margin | -147.17% | -145.70% | 14.21% | -109.65% | 12.18% | 20.29% | Upgrade
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| Free Cash Flow Margin | 16.39% | 13.37% | 22.58% | 19.65% | 18.09% | 21.36% | Upgrade
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| EBITDA | 926 | 942 | 1,168 | 1,107 | 991 | 506 | Upgrade
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| EBITDA Margin | 27.20% | 27.38% | 32.36% | 31.52% | 30.64% | 30.10% | Upgrade
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| D&A For EBITDA | 353 | 368 | 376 | 369 | 344 | 77 | Upgrade
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| EBIT | 573 | 574 | 792 | 738 | 647 | 429 | Upgrade
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| EBIT Margin | 16.83% | 16.69% | 21.95% | 21.01% | 20.01% | 25.52% | Upgrade
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| Effective Tax Rate | - | - | 23.74% | - | 26.63% | 25.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.