| Breakdown | TTM | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|---|
Income Statement | ||||||
| Total Revenue | 822.93M | 822.41M | 597.54M | 415.29M | 258.39M | 179.86M |
| Gross Profit | 616.09M | 616.41M | 445.11M | 296.96M | 188.28M | 132.97M |
| EBITDA | 85.98M | 272.97M | 126.57M | 39.21M | 39.20M | -43.33M |
| Net Income | 111.38M | 172.18M | 91.82M | 18.43M | 8.15M | -43.73M |
Balance Sheet | ||||||
| Total Assets | 2.39B | 2.40B | 2.20B | 1.73B | 1.54B | 1.15B |
| Cash, Cash Equivalents and Short-Term Investments | 323.00M | 415.52M | 546.09M | 246.54M | 398.70M | 353.44M |
| Total Debt | 110.81M | 34.04M | 31.44M | 10.01M | 5.72M | 7.21M |
| Total Liabilities | 295.46M | 245.97M | 250.57M | 302.95M | 257.15M | 141.85M |
| Stockholders Equity | 2.09B | 2.16B | 1.95B | 1.43B | 1.29B | 1.01B |
Cash Flow | ||||||
| Free Cash Flow | 78.51M | -81.86M | -97.65M | -103.09M | -106.13M | -76.94M |
| Operating Cash Flow | 78.51M | 111.29M | 46.29M | 27.86M | -12.06M | -12.27M |
| Investing Cash Flow | -284.20M | -243.81M | -161.62M | -197.62M | -187.70M | -266.53M |
| Financing Cash Flow | 73.55M | -10.90M | 418.55M | -6.84M | 234.61M | 482.77M |
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
|---|---|---|---|---|---|---|---|
| ― | kr4.29B | 28.40 | 18.65% | 1.39% | 3.45% | 4.22% | |
| ― | kr20.15B | 45.23 | 3.34% | 0.75% | -1.29% | ― | |
| ― | kr6.28B | 210.07 | 1.32% | ― | 8.39% | -85.36% | |
| ― | kr60.82B | 29.61 | 6.91% | 2.06% | 6.74% | 21.40% | |
| ― | $1.58B | 142.11 | 2.64% | ― | 14.28% | -68.33% | |
| ― | $7.86B | -0.30 | -43.30% | 2.27% | 22.53% | -2.21% | |
| ― | €1.05B | -25.90 | -4.42% | ― | 13.48% | 28.98% |
The recent earnings call for Xvivo Perfusion AB painted a mixed picture of the company’s current standing and future prospects. While there was significant growth in the Abdominal segment and strategic partnerships were formed to expand services in the U.S., challenges persist in the U.S. lung market, and there are delays in regulatory approvals for heart and liver products. This dual sentiment reflects both optimism and caution as the company navigates its complex market landscape.
XVIVO Perfusion AB, a leading MedTech company based in Gothenburg, Sweden, specializes in developing innovative technologies for organ preservation and transplantation. The company is dedicated to extending the life of major organs such as lungs, hearts, livers, and kidneys, aiming to address the global organ shortage crisis.
XVIVO Perfusion AB reported a slight decline in net sales for the first nine months of 2025, with a 1% organic growth in local currencies. The company saw significant growth in its Abdominal business area, while the Thoracic segment experienced a decline, impacting overall performance. Despite this, the company maintained a strong gross margin of 74%, and continued to invest heavily in research and development, which affected its net profit and cash flow.
The most recent analyst rating on (SE:XVIVO) stock is a Hold with a SEK188.00 price target. To see the full list of analyst forecasts on Xvivo Perfusion AB stock, see the SE:XVIVO Stock Forecast page.
XVIVO Perfusion AB has announced a delay in the CE approval for its heart perfusion solution, part of its heart preservation technology, due to additional consultation required by EU authorities. Despite this setback, the company’s Heart Assist Transport system has received CE approval, and recent trial results show significant improvements in patient survival, highlighting the technology’s potential impact on heart transplantation.
The most recent analyst rating on (SE:XVIVO) stock is a Sell with a SEK325.00 price target. To see the full list of analyst forecasts on Xvivo Perfusion AB stock, see the SE:XVIVO Stock Forecast page.