V
Vertiseit AB (publ)
STO:VERT B
Vertiseit AB (publ)
STO:VERT B
Price:
58.6
SEK
0.69%
Market Closed
Market Cap:
kr1.6B
Income Statement
Earnings Waterfall
Vertiseit AB (publ)
Vertiseit AB (publ)
Income Statement
Vertiseit AB (publ)
Vertiseit AB (publ)
Currency: SEK
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
5
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
|
| Revenue |
167
N/A
|
218
+30%
|
261
+20%
|
315
+20%
|
340
+8%
|
345
+2%
|
359
+4%
|
348
-3%
|
360
+4%
|
363
+1%
|
349
-4%
|
464
+33%
|
542
+17%
|
624
+15%
|
692
+11%
|
676
-2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(54)
|
(78)
|
(94)
|
(123)
|
(127)
|
(123)
|
(130)
|
(116)
|
(123)
|
(120)
|
(107)
|
(168)
|
(201)
|
(238)
|
(259)
|
(233)
|
|
| Gross Profit |
113
N/A
|
140
+24%
|
168
+20%
|
192
+14%
|
213
+11%
|
222
+4%
|
229
+3%
|
231
+1%
|
237
+3%
|
243
+2%
|
242
0%
|
296
+22%
|
341
+15%
|
385
+13%
|
433
+12%
|
443
+2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(105)
|
(138)
|
(158)
|
(178)
|
(199)
|
(203)
|
(209)
|
(203)
|
(198)
|
(192)
|
(183)
|
(231)
|
(289)
|
(355)
|
(403)
|
(421)
|
|
| Selling, General & Administrative |
(67)
|
(84)
|
(95)
|
(112)
|
(126)
|
(130)
|
(135)
|
(128)
|
(123)
|
(119)
|
(110)
|
(143)
|
(175)
|
(215)
|
(237)
|
(244)
|
|
| Depreciation & Amortization |
(16)
|
(19)
|
(22)
|
(22)
|
(24)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(33)
|
(39)
|
(48)
|
(57)
|
(62)
|
|
| Other Operating Expenses |
(23)
|
(36)
|
(41)
|
(45)
|
(50)
|
(47)
|
(47)
|
(48)
|
(48)
|
(45)
|
(46)
|
(55)
|
(76)
|
(93)
|
(109)
|
(115)
|
|
| Operating Income |
8
N/A
|
2
-77%
|
10
+432%
|
14
+39%
|
14
+0%
|
19
+41%
|
20
+2%
|
28
+42%
|
40
+41%
|
52
+30%
|
59
+14%
|
65
+10%
|
52
-19%
|
30
-43%
|
30
0%
|
22
-25%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(3)
|
(7)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(10)
|
(11)
|
(9)
|
(8)
|
(9)
|
(10)
|
(14)
|
(17)
|
(17)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
(5)
N/A
|
1
N/A
|
4
+193%
|
2
-44%
|
7
+253%
|
8
+7%
|
17
+119%
|
29
+68%
|
42
+46%
|
50
+17%
|
51
+3%
|
43
-16%
|
16
-62%
|
13
-21%
|
6
-57%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(1)
|
1
|
1
|
6
|
6
|
3
|
6
|
(6)
|
(9)
|
(9)
|
(14)
|
(10)
|
(5)
|
(4)
|
(1)
|
1
|
|
| Income from Continuing Operations |
4
|
(4)
|
2
|
9
|
8
|
11
|
14
|
12
|
20
|
34
|
35
|
41
|
37
|
12
|
11
|
6
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4
N/A
|
(3)
N/A
|
2
N/A
|
9
+315%
|
8
-12%
|
10
+32%
|
14
+35%
|
12
-14%
|
20
+71%
|
34
+66%
|
35
+5%
|
41
+17%
|
37
-9%
|
12
-69%
|
11
-3%
|
6
-47%
|
|
| EPS (Diluted) |
0.2
N/A
|
-0.17
N/A
|
0.09
N/A
|
0.43
+378%
|
0.34
-21%
|
0.5
+47%
|
0.6
+20%
|
0.52
-13%
|
0.88
+69%
|
1.4
+59%
|
1.41
+1%
|
1.6
+13%
|
1.14
-29%
|
0.39
-66%
|
0.33
-15%
|
0.18
-45%
|
|
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