Xvivo Perfusion AB (publ) (XVIPF)

PNK: XVIPF · Real-Time Price · USD

33.45

0.00 (0.00%)

At close: Apr 24, 2025, 10:24 AM

Xvivo Perfusion AB (publ) Income Statement

Financials in SEK. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	854.98M	822.41M	750.59M	698.73M	642.95M	597.54M	573.32M	523.54M	463.25M	415.29M	369.64M	327.74M	292.71M	258.39M	232.8M	220.6M	191.73M	179.86M	182M	193.6M	219.64M	220.84M	216.81M	203.39M	193.04M	187.87M	171.05M	162.4M	153.34M	148.34M	145.19M	144.66M	142.12M	138.18M	132.44M	127.33M	121.96M
Cost of Revenue	213.3M	206M	221.33M	209.8M	196.8M	181.69M	150.58M	139.03M	126.7M	118.34M	104.42M	93.96M	81.89M	70.11M	66.28M	58.88M	51.46M	46.89M	44.68M	50.87M	58.36M	58.02M	57.93M	52.01M	50.29M	51.91M	45.03M	42.16M	36.92M	34.95M	34.74M	35.23M	37.05M	35.94M	34.47M	34.5M	32.26M
Gross Profit	641.68M	616.41M	529.26M	488.93M	446.14M	415.86M	422.73M	384.51M	336.55M	296.96M	265.22M	233.78M	210.82M	188.28M	166.52M	161.72M	140.27M	132.97M	137.32M	142.73M	161.28M	162.81M	158.88M	151.38M	142.76M	135.95M	126.02M	120.24M	116.42M	113.4M	110.45M	109.42M	105.07M	102.23M	97.97M	92.83M	89.7M
Operating Income	95.93M	88.35M	47.73M	32.56M	2.94M	-4.85M	22.61M	12.66M	12.99M	6.41M	-4.2M	-3.57M	-17.06M	-18.5M	-24.53M	-39.16M	-42.52M	-45.67M	-29.75M	-8.81M	5.83M	3.94M	8.46M	6.92M	8.99M	14M	12.63M	12.28M	10.24M	7.11M	2.39M	1.27M	971K	2.73M	7.1M	9.17M	9M
Interest Income	n/a	n/a	81.69M	81.69M	89.32M	94.68M	13.44M	21.09M	13.45M	8.1M	7.65M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	527K	527K	527K	527K	1.31M	3.09M	3.09M	3.09M	1.78M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	155.89M	199.95M	215.89M	129.17M	107.96M	94.52M	31.71M	33.75M	32.69M	22.31M	29.8M	25.73M	4.59M	6.67M	-29.51M	-47.58M	-55.57M	-57.26M	-33.57M	-8.94M	12.27M	5.29M	14.85M	9.3M	12.16M	17.5M	15.68M	15.85M	12.42M	7.45M	1.84M	1.11M	1.25M	2.99M	7.37M	9.72M	9.06M
Net Income	137M	172.18M	204.27M	120.74M	100.43M	91.82M	24.08M	27.19M	27.84M	18.43M	29.88M	23.36M	6.88M	8.15M	-23.61M	-37.17M	-44.24M	-43.73M	-26.06M	-6.45M	11.8M	4.94M	11.73M	6.9M	8.56M	12.69M	13.37M	12.92M	10.11M	6.26M	96K	-88K	342K	1.5M	5.84M	7.72M	7.24M
Selling & General & Admin	390.51M	379.77M	356.34M	340.36M	326.14M	307.51M	295.88M	274.05M	246.82M	223.38M	209.62M	183.9M	166.56M	153.38M	128.74M	118.27M	100.48M	90.24M	85.37M	83.85M	88.52M	85.53M	81.97M	78.93M	73.06M	70.47M	64.7M	62.39M	62.22M	63.75M	64.6M	64.74M	62.67M	60.2M	55.61M	50.34M	48.55M
Research & Development	153.22M	148.33M	125.25M	121.51M	122.07M	117.65M	108.89M	98.41M	78.86M	69.34M	59.4M	53.21M	55.17M	54.04M	55.91M	56.68M	54.83M	56.18M	58.26M	63.85M	64.56M	62.65M	57.25M	52.15M	51.36M	47.93M	45.49M	42.64M	41.08M	39.47M	40.38M	40.53M	38.64M	36.67M	32.92M	31.6M	30.58M
Other Expenses	2.03M	431K	415K	-255K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-131K	-34K	331K	331K	769K	672K	307K
Operating Expenses	545.76M	528.06M	481.53M	456.37M	443.21M	420.71M	402.07M	373.81M	325.51M	292.5M	269.65M	237.59M	228.12M	207.02M	179.68M	189.51M	166.93M	162.79M	162.55M	147.02M	155.42M	158.84M	150.94M	144.98M	134.29M	122.47M	113.2M	107.77M	105.98M	106.1M	107.46M	107.56M	103.5M	98.9M	89.95M	82.74M	79.78M
Interest Expense	781K	781K	10.67M	15.02M	14.24M	14.24M	4.35M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	6.05M	6.05M	6.05M	6.05M	n/a	n/a	n/a	803K	2.12M	3.9M	3.9M	3.38M	2.14M	417K	417K	227K	513K	462K	462K	365K	n/a
Selling & Marketing Expenses	293.11M	283.98M	267.8M	266.88M	248.47M	232.26M	213.18M	186.01M	171.25M	152.4M	140.72M	124.67M	107.51M	97.69M	82.88M	73.01M	64.75M	59.9M	59.04M	59.95M	63.55M	60.79M	56.58M	54.05M	49.64M	47.95M	44.6M	43.14M	42.72M	43.7M	43.2M	42.58M	39.56M	35.71M	34.49M	31.6M	32.2M
Cost & Expenses	759.05M	734.06M	702.86M	666.16M	640.01M	602.39M	552.65M	512.84M	452.21M	410.84M	374.08M	331.55M	310.02M	277.13M	245.96M	248.4M	218.39M	209.68M	207.22M	197.88M	213.79M	216.87M	208.87M	196.99M	184.57M	174.39M	158.23M	149.93M	142.91M	141.04M	142.2M	142.79M	140.56M	134.85M	124.42M	117.24M	112.03M
Income Tax Expense	18.89M	27.77M	11.63M	8.43M	7.54M	2.7M	7.63M	6.55M	4.85M	3.89M	-82K	2.38M	-2.29M	-1.49M	-5.9M	-10.41M	-11.33M	-13.53M	-7.5M	-2.49M	477K	351K	3.13M	2.41M	3.6M	4.81M	2.31M	2.93M	2.31M	1.19M	1.73M	1.2M	909K	1.49M	1.54M	2.21M	1.79M
Shares Outstanding (Basic)	31.5M	31.5M	31.5M	31.62M	31.5M	31.5M	30.14M	29.87M	29.83M	29.6M	29.51M	29.51M	29.5M	29.24M	28.73M	28.73M	28.72M	28.72M	28.6M	26.6M	26.6M	23.77M	26.6M	26.53M	26.4M	27.41M	26.4M	26.38M	26.19M	27.2M	26.19M	25.77M	23.61M	23.61M	23.61M	21.53M	21.51M
Shares Outstanding (Diluted)	31.65M	31.65M	31.69M	31.62M	31.5M	31.5M	30.14M	29.87M	29.83M	29.6M	29.51M	29.51M	29.87M	29.62M	29.1M	29.1M	29.44M	28.72M	28.98M	26.6M	26.6M	26.88M	26.88M	26.88M	26.72M	26.4M	26.79M	26.38M	26.19M	26.4M	26.4M	26.14M	23.83M	23.83M	23.82M	21.53M	21.51M
EPS (Basic)	4.35	5.46	6.47	3.83	3.20	2.96	0.81	0.91	0.94	0.62	1.02	0.80	0.23	0.28	-0.82	-1.29	-1.58	-1.54	-0.94	-0.24	0.44	0.18	0.45	0.26	0.33	0.49	0.51	0.50	0.39	0.23	-0.00	-0.01	0.02	0.07	0.23	0.31	0.29
EPS (Diluted)	4.33	5.44	6.46	3.83	3.20	2.96	0.81	0.91	0.94	0.62	1.01	0.79	0.22	0.26	-0.83	-1.3	-1.59	-1.54	-0.93	-0.24	0.44	0.18	0.43	0.25	0.32	0.48	0.50	0.49	0.38	0.22	-0.00	-0.01	0.02	0.07	0.23	0.31	0.29
EBITDA	106.14M	108.12M	97.17M	82M	42.16M	24.82M	39.13M	29.17M	29.5M	22.92M	21.24M	21.87M	8.38M	6.94M	-35.75M	-50.38M	-49.24M	-52.4M	-18.34M	2.6M	12.74M	15.96M	17.19M	15.65M	17.72M	17.63M	13.08M	12.73M	14.98M	11.84M	7.04M	9.38M	4.8M	6.56M	10.86M	9.46M	9.29M
EBIT	95.93M	88.35M	148.29M	133.12M	103.5M	95.71M	39.13M	29.17M	29.5M	22.92M	21.24M	21.87M	8.38M	6.94M	-35.75M	-50.38M	-53.74M	-56.9M	-28.12M	-7.18M	7.46M	5.58M	7.94M	6.4M	8.47M	13.48M	13.08M	12.73M	10.7M	7.56M	2.75M	1.63M	1.33M	3.09M	7.39M	9.66M	9.69M
Depreciation & Amortization	10.22M	27.17M	56.84M	70.47M	73.66M	69.15M	50.76M	47.69M	44.53M	42.17M	39.09M	36.75M	34.3M	27.06M	26.68M	22M	17.64M	18.44M	17.5M	16.82M	19.48M	20.96M	17.7M	19.32M	17.27M	16.18M	13.01M	12.22M	11.87M	11.53M	11.43M	11.21M	10.59M	10.02M	9.94M	9.38M	9.18M