Vitrolife AB
STO:VITR
Income Statement
Earnings Waterfall
Vitrolife AB
Revenue
|
3.5B
SEK
|
Cost of Revenue
|
-1.5B
SEK
|
Gross Profit
|
2B
SEK
|
Operating Expenses
|
-5.6B
SEK
|
Operating Income
|
-3.6B
SEK
|
Other Expenses
|
-255m
SEK
|
Net Income
|
-3.8B
SEK
|
Income Statement
Vitrolife AB
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
467
N/A
|
481
+3%
|
497
+3%
|
511
+3%
|
554
+8%
|
609
+10%
|
660
+8%
|
722
+9%
|
747
+3%
|
771
+3%
|
804
+4%
|
856
+6%
|
913
+7%
|
991
+8%
|
1 026
+4%
|
1 046
+2%
|
1 066
+2%
|
1 064
0%
|
1 102
+4%
|
1 151
+4%
|
1 199
+4%
|
1 297
+8%
|
1 391
+7%
|
1 480
+6%
|
1 502
+1%
|
1 331
-11%
|
1 273
-4%
|
1 246
-2%
|
1 291
+4%
|
1 464
+13%
|
1 549
+6%
|
1 681
+9%
|
2 054
+22%
|
2 501
+22%
|
2 893
+16%
|
3 234
+12%
|
3 336
+3%
|
3 412
+2%
|
3 462
+1%
|
3 512
+1%
|
3 499
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(154)
|
(155)
|
(155)
|
(161)
|
(179)
|
(201)
|
(222)
|
(237)
|
(243)
|
(252)
|
(274)
|
(295)
|
(319)
|
(347)
|
(350)
|
(365)
|
(371)
|
(368)
|
(382)
|
(390)
|
(412)
|
(452)
|
(490)
|
(541)
|
(556)
|
(518)
|
(504)
|
(478)
|
(482)
|
(529)
|
(550)
|
(635)
|
(836)
|
(1 050)
|
(1 278)
|
(1 454)
|
(1 491)
|
(1 532)
|
(1 536)
|
(1 534)
|
(1 526)
|
|
Gross Profit |
313
N/A
|
326
+4%
|
342
+5%
|
349
+2%
|
375
+7%
|
407
+9%
|
438
+8%
|
485
+11%
|
504
+4%
|
518
+3%
|
530
+2%
|
561
+6%
|
594
+6%
|
644
+8%
|
676
+5%
|
682
+1%
|
695
+2%
|
696
+0%
|
721
+4%
|
761
+6%
|
788
+3%
|
845
+7%
|
901
+7%
|
939
+4%
|
946
+1%
|
813
-14%
|
768
-5%
|
768
0%
|
809
+5%
|
935
+16%
|
998
+7%
|
1 046
+5%
|
1 218
+16%
|
1 451
+19%
|
1 615
+11%
|
1 780
+10%
|
1 845
+4%
|
1 880
+2%
|
1 926
+2%
|
1 978
+3%
|
1 973
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(220)
|
(218)
|
(213)
|
(206)
|
(222)
|
(238)
|
(246)
|
(258)
|
(265)
|
(269)
|
(289)
|
(313)
|
(319)
|
(336)
|
(344)
|
(344)
|
(343)
|
(340)
|
(342)
|
(347)
|
(380)
|
(413)
|
(442)
|
(450)
|
(468)
|
(441)
|
(415)
|
(401)
|
(390)
|
(422)
|
(455)
|
(620)
|
(792)
|
(961)
|
(1 091)
|
(1 128)
|
(1 166)
|
(1 188)
|
(1 232)
|
(1 240)
|
(5 554)
|
|
Selling, General & Administrative |
(165)
|
(166)
|
(168)
|
(172)
|
(186)
|
(195)
|
(213)
|
(220)
|
(223)
|
(231)
|
(235)
|
(245)
|
(254)
|
(262)
|
(266)
|
(265)
|
(276)
|
(276)
|
(278)
|
(280)
|
(293)
|
(318)
|
(342)
|
(336)
|
(365)
|
(342)
|
(324)
|
(294)
|
(307)
|
(333)
|
(353)
|
(468)
|
(657)
|
(812)
|
(960)
|
(787)
|
(1 047)
|
(1 075)
|
(1 092)
|
(883)
|
(1 057)
|
|
Research & Development |
(59)
|
(58)
|
(53)
|
(42)
|
(45)
|
(48)
|
(56)
|
(56)
|
(53)
|
(55)
|
(55)
|
(59)
|
(68)
|
(70)
|
(71)
|
(67)
|
(69)
|
(70)
|
(70)
|
(71)
|
(74)
|
(79)
|
(88)
|
(94)
|
(105)
|
(102)
|
(97)
|
(88)
|
0
|
(69)
|
(79)
|
(112)
|
(134)
|
(152)
|
(157)
|
(132)
|
(133)
|
(123)
|
(121)
|
(122)
|
(124)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(239)
|
(124)
|
|
Other Operating Expenses |
4
|
7
|
7
|
8
|
9
|
5
|
23
|
18
|
11
|
18
|
1
|
(2)
|
3
|
(4)
|
(7)
|
(5)
|
2
|
7
|
6
|
9
|
(14)
|
(16)
|
(12)
|
0
|
2
|
3
|
6
|
3
|
(83)
|
(19)
|
(23)
|
(2)
|
(1)
|
2
|
27
|
17
|
14
|
10
|
(19)
|
4
|
(4 249)
|
|
Operating Income |
93
N/A
|
108
+16%
|
129
+19%
|
143
+11%
|
153
+7%
|
170
+11%
|
192
+13%
|
227
+18%
|
239
+5%
|
250
+5%
|
241
-4%
|
248
+3%
|
275
+11%
|
308
+12%
|
332
+8%
|
338
+2%
|
352
+4%
|
356
+1%
|
379
+6%
|
414
+9%
|
408
-2%
|
432
+6%
|
459
+6%
|
488
+6%
|
478
-2%
|
372
-22%
|
354
-5%
|
367
+4%
|
419
+14%
|
513
+23%
|
543
+6%
|
426
-22%
|
426
+0%
|
490
+15%
|
525
+7%
|
652
+24%
|
679
+4%
|
692
+2%
|
694
+0%
|
738
+6%
|
(3 581)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
3
|
4
|
7
|
7
|
2
|
(1)
|
(4)
|
(1)
|
0
|
1
|
2
|
0
|
(3)
|
3
|
5
|
8
|
2
|
1
|
7
|
4
|
18
|
5
|
8
|
4
|
(2)
|
(10)
|
1
|
5
|
3
|
33
|
(23)
|
(27)
|
(55)
|
(76)
|
(64)
|
(111)
|
(108)
|
(143)
|
(118)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(4 303)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(0)
|
22
|
22
|
23
|
(16)
|
(61)
|
(61)
|
(63)
|
(4)
|
0
|
|
Pre-Tax Income |
92
N/A
|
106
+15%
|
132
+24%
|
147
+12%
|
160
+9%
|
176
+10%
|
194
+10%
|
227
+17%
|
234
+3%
|
249
+6%
|
241
-3%
|
249
+3%
|
277
+11%
|
308
+11%
|
329
+7%
|
341
+4%
|
358
+5%
|
364
+2%
|
381
+5%
|
399
+5%
|
414
+4%
|
436
+5%
|
477
+9%
|
493
+3%
|
486
-1%
|
376
-23%
|
352
-6%
|
366
+4%
|
410
+12%
|
509
+24%
|
536
+5%
|
460
-14%
|
425
-8%
|
484
+14%
|
492
+2%
|
537
+9%
|
554
+3%
|
520
-6%
|
523
+1%
|
(3 712)
N/A
|
(3 699)
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(28)
|
(35)
|
(38)
|
(38)
|
(39)
|
(40)
|
(43)
|
(48)
|
(53)
|
(52)
|
(58)
|
(65)
|
(73)
|
(73)
|
(76)
|
(81)
|
(79)
|
(86)
|
(88)
|
(90)
|
(97)
|
(106)
|
(109)
|
(108)
|
(81)
|
(75)
|
(78)
|
(83)
|
(107)
|
(119)
|
(116)
|
(118)
|
(134)
|
(139)
|
(143)
|
(144)
|
(134)
|
(123)
|
(139)
|
(136)
|
|
Income from Continuing Operations |
67
|
78
|
97
|
110
|
122
|
138
|
155
|
183
|
187
|
196
|
189
|
191
|
212
|
236
|
256
|
265
|
277
|
285
|
295
|
311
|
324
|
340
|
372
|
384
|
378
|
295
|
277
|
288
|
327
|
401
|
418
|
344
|
307
|
350
|
354
|
394
|
410
|
386
|
400
|
(3 851)
|
(3 835)
|
|
Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
2
|
2
|
2
|
1
|
1
|
|
Net Income (Common) |
67
N/A
|
78
+16%
|
96
+24%
|
109
+14%
|
122
+12%
|
137
+13%
|
154
+12%
|
183
+19%
|
186
+2%
|
196
+5%
|
188
-4%
|
190
+1%
|
211
+11%
|
235
+11%
|
255
+9%
|
264
+3%
|
276
+5%
|
284
+3%
|
294
+4%
|
310
+5%
|
324
+5%
|
339
+5%
|
371
+9%
|
383
+3%
|
377
-1%
|
294
-22%
|
276
-6%
|
287
+4%
|
325
+13%
|
399
+23%
|
416
+4%
|
341
-18%
|
305
-11%
|
349
+15%
|
353
+1%
|
394
+12%
|
412
+5%
|
388
-6%
|
402
+4%
|
(3 851)
N/A
|
(3 836)
+0%
|
|
EPS (Diluted) |
0.66
N/A
|
0.77
+17%
|
0.96
+25%
|
1.09
+14%
|
1.12
+3%
|
1.26
+13%
|
1.43
+13%
|
1.68
+17%
|
1.71
+2%
|
1.8
+5%
|
1.73
-4%
|
1.75
+1%
|
1.95
+11%
|
2.17
+11%
|
2.36
+9%
|
2.43
+3%
|
2.55
+5%
|
2.62
+3%
|
2.71
+3%
|
2.85
+5%
|
2.98
+5%
|
3.12
+5%
|
3.41
+9%
|
3.53
+4%
|
3.48
-1%
|
2.71
-22%
|
2.54
-6%
|
2.64
+4%
|
3
+14%
|
3.68
+23%
|
3.54
-4%
|
2.97
-16%
|
2.25
-24%
|
2.57
+14%
|
2.6
+1%
|
2.91
+12%
|
3.04
+4%
|
2.87
-6%
|
2.97
+3%
|
-28.44
N/A
|
-28.33
+0%
|