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Complete financial analysis of Vitec Software Group AB (publ) (0RDI.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vitec Software Group AB (publ), a leading company in the Software – Services industry within the Technology sector.
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Vitec Software Group AB (publ) (0RDI.L)
About Vitec Software Group AB (publ)
Vitec Software Group AB (publ) develops and delivers vertical market software in Sweden, Denmark, Finland, Norway, and internationally. The company offers software for municipal culture and recreation administration offices, as well as other visitor facilities; healthcare companies; church activities; banking and finance industry; information management within the process industry and energy companies; social services sector; automotive, transportation, and machinery industry; local associations and national organizations; construction and property management industry; pharmacy market; car dealers and auto repair shops; electricity traders, and owners of electricity and district heating grids; hair and beauty salons; and welfare sectors. It also provides software for preschools; real estate agents; education sector; golf courses; liability insurance companies; building and facility management; private and municipal waste and resource processing; media companies; and insurance companies. Vitec Software Group AB (publ) was incorporated in 1985 and is headquartered in Umeå, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.78B | 1.98B | 1.57B | 1.31B | 1.16B | 1.02B | 795.21M | 675.41M | 618.39M | 538.22M | 395.70M | 406.56M |
| Cost of Revenue | 1.38B | 1.49B | 1.20B | 1.02B | 934.23M | 836.95M | 694.43M | 557.71M | 416.69M | 345.00M | 272.74M | 266.64M |
| Gross Profit | 1.40B | 485.65M | 369.43M | 294.42M | 222.02M | 179.82M | 100.77M | 117.71M | 201.70M | 193.22M | 122.96M | 139.93M |
| Gross Profit Ratio | 50.23% | 24.55% | 23.51% | 22.43% | 19.20% | 17.69% | 12.67% | 17.43% | 32.62% | 35.90% | 31.07% | 34.42% |
| Research & Development | 124.10M | 89.80M | 71.20M | 68.10M | 66.00M | 57.20M | 51.90M | 41.50M | 32.90M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 329.59M | 289.18M | 183.28M | 151.26M | 149.69M | 157.66M | 124.76M | 97.68M | 81.59M | 68.04M | 53.16M | 63.00M |
| Other Expenses | 351.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 805.08M | 89.80M | 71.20M | 68.10M | 66.00M | 57.20M | 51.90M | 41.50M | 114.49M | 124.66M | 82.24M | 97.50M |
| Cost & Expenses | 2.19B | 1.58B | 1.27B | 1.09B | 1.00B | 894.15M | 746.33M | 599.21M | 531.17M | 469.66M | 354.98M | 364.14M |
| Interest Income | 6.05M | 2.60M | 290.00K | 313.00K | 1.85M | 11.57M | 8.51M | 6.32M | 5.89M | 4.01M | 2.65M | 2.30M |
| Interest Expense | 99.20M | 46.27M | 21.24M | 15.12M | 15.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 275.99M | 262.26M | 213.30M | 166.51M | 144.04M | 101.26M | 74.98M | 72.76M | 52.94M | 30.92M | 17.67M | 21.97M |
| EBITDA | 871.70M | 620.70M | 496.64M | 389.25M | 289.81M | 230.27M | 182.01M | 161.83M | 154.37M | 101.50M | 59.69M | 66.29M |
| EBITDA Ratio | 31.38% | 33.27% | 32.55% | 29.92% | 25.95% | 22.02% | 15.58% | 22.06% | 22.66% | 18.86% | 14.15% | 16.02% |
| Operating Income | 590.12M | 395.85M | 298.23M | 226.32M | 156.02M | 122.62M | 48.87M | 76.21M | 87.21M | 70.58M | 38.34M | 43.18M |
| Operating Income Ratio | 21.25% | 20.01% | 18.98% | 17.24% | 13.49% | 12.06% | 6.15% | 11.28% | 14.10% | 13.11% | 9.69% | 10.62% |
| Total Other Income/Expenses | -122.31M | -83.68M | -36.13M | -14.80M | -26.00M | -11.60M | -8.58M | -6.36M | 7.48M | -6.04M | -272.00K | -3.05M |
| Income Before Tax | 467.81M | 312.17M | 262.11M | 207.63M | 130.03M | 116.78M | 98.13M | 81.94M | 94.69M | 64.55M | 38.07M | 40.13M |
| Income Before Tax Ratio | 16.84% | 15.78% | 16.68% | 15.82% | 11.25% | 11.48% | 12.34% | 12.13% | 15.31% | 11.99% | 9.62% | 9.87% |
| Income Tax Expense | 128.63M | 67.30M | 55.16M | 46.92M | 27.86M | 19.86M | 18.70M | 15.13M | 16.50M | 15.48M | 7.84M | 8.15M |
| Net Income | 339.18M | 244.87M | 206.94M | 160.71M | 102.17M | 96.92M | 79.43M | 66.81M | 78.19M | 49.07M | 30.23M | 31.18M |
| Net Income Ratio | 12.21% | 12.38% | 13.17% | 12.24% | 8.84% | 9.53% | 9.99% | 9.89% | 12.64% | 9.12% | 7.64% | 7.67% |
| EPS | 9.07 | 6.92 | 6.14 | 4.93 | 3.16 | 3.23 | 2.70 | 2.27 | 2.66 | 1.68 | 1.09 | 1.16 |
| EPS Diluted | 9.07 | 6.84 | 6.05 | 4.91 | 3.16 | 3.18 | 2.69 | 2.24 | 2.62 | 1.67 | 1.07 | 1.16 |
| Weighted Avg Shares Out | 37.39M | 35.39M | 33.72M | 32.57M | 32.37M | 30.02M | 29.42M | 29.40M | 29.40M | 29.23M | 27.78M | 26.84M |
| Weighted Avg Shares Out (Dil) | 37.39M | 36.25M | 34.31M | 32.99M | 32.37M | 30.44M | 29.54M | 29.84M | 29.79M | 29.43M | 28.18M | 26.84M |
Source: https://incomestatements.info
Category: Stock Reports