Vitec Software Group AB (publ)

LSE:0RDI.LTechnology

——At close · Market cap — · Next earnings Fri 23 Oct

SEK billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	1.3	1.6	2.0	2.8	3.3	3.6	+9.0%
Cost of revenue	1.0	1.2	1.5	1.4	2.5	2.7	+10.7%
Gross profit	0.3	0.4	0.5	1.4	0.9	0.9	+4.2%
Research & development	0.1	0.1	0.1	0.1	0.2	0.0	−100.0%
Selling, general & administrative	0.2	0.2	0.3	0.3	0.3	0.0	−100.0%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	0.1	0.1	0.1	0.8	0.2	0.2	+24.5%
Operating income	0.2	0.3	0.4	0.6	0.7	0.7	−0.3%
Interest expense	0.0	0.0	0.0	0.1	0.1	0.1	−13.8%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	−2.5%
Other income / expense	(0.0)	(0.0)	(0.1)	(0.1)	(0.2)	(0.2)	+13.9%
Pre-tax income	0.2	0.3	0.3	0.5	0.5	0.6	+4.2%
Income tax	0.0	0.1	0.1	0.1	0.1	0.1	−1.8%
Net income	0.2	0.2	0.2	0.3	0.4	0.4	+6.2%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	4.93	6.14	6.92	9.07	10.74	10.96	+2.0%
EPS, diluted (per share)	4.91	6.05	6.84	9.07	10.58	10.96	+3.6%
EBITDA	0.4	0.5	0.6	0.9	1.1	1.3	+21.1%
Depreciation & amortization	0.2	0.2	0.3	0.3	0.4	0.6	+54.8%
Weighted average shares (shares)	32,573,765	33,723,971	35,393,213	37,389,434	38,192,325	39,716,000	+4.0%
Weighted average diluted shares (shares)	32,993,975	34,314,745	36,250,868	37,389,434	38,748,170	39,716,000	+2.5%
Gross margin	22.4%	23.5%	24.6%	50.2%	26.4%	25.3%	−1.2 pts
Operating margin	17.2%	19.0%	20.0%	21.2%	21.6%	19.8%	−1.8 pts
Net margin	12.2%	13.2%	12.4%	12.2%	12.3%	12.0%	−0.3 pts

SEK billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.