Exsitec Holding AB (publ) (STO:EXS)
Sweden
· Delayed Price · Currency is SEK 114.00
-1.50 (-1.30%)
Apr 28, 2026, 5:24 PM CET
Exsitec Holding AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 896.53 | 894.94 | 811.35 | 751.27 | 656.58 | 460.19 | Upgrade
|
| Revenue Growth (YoY) | 6.60% | 10.30% | 8.00% | 14.42% | 42.68% | 57.41% | Upgrade
|
| Cost of Revenue | 607.05 | 613.53 | 579.41 | 522.38 | 476.94 | 325.11 | Upgrade
|
| Gross Profit | 289.47 | 281.41 | 231.94 | 228.9 | 179.64 | 135.07 | Upgrade
|
| Selling, General & Admin | 91.13 | 90.76 | 76.87 | 71.22 | 66.97 | 44.1 | Upgrade
|
| Amortization of Goodwill & Intangibles | 33.84 | 34.17 | 24.94 | 18.56 | 18.32 | 10.81 | Upgrade
|
| Other Operating Expenses | -1.55 | -1.68 | -1.15 | -1.01 | -1.6 | 2.33 | Upgrade
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| Operating Expenses | 160.33 | 160.06 | 134.39 | 116.69 | 106.69 | 73.1 | Upgrade
|
| Operating Income | 129.15 | 121.35 | 97.55 | 112.21 | 72.95 | 61.97 | Upgrade
|
| Interest Expense | -14.59 | -16.47 | -12.62 | -7.59 | -4.74 | -2.85 | Upgrade
|
| Interest & Investment Income | 1.84 | 1.84 | 1.6 | 0.92 | 0.14 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.09 | 1.09 | -1.34 | 0.06 | 0.09 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.07 | -0.87 | -1.54 | -1.02 | -0.39 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 113.41 | 106.94 | 83.65 | 104.58 | 68.05 | 59.08 | Upgrade
|
| Merger & Restructuring Charges | - | - | -8.57 | -14.08 | -16.22 | -6.64 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.2 | 0.2 | 0.54 | 1.25 | 21.7 | 0.55 | Upgrade
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| Other Unusual Items | 2.87 | 2.87 | 0.56 | 1.53 | 0.37 | - | Upgrade
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| Pretax Income | 116.48 | 110.01 | 76.19 | 93.28 | 73.9 | 52.99 | Upgrade
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| Income Tax Expense | 25.05 | 24.21 | 17.18 | 22.45 | 17.78 | 12.76 | Upgrade
|
| Earnings From Continuing Operations | 91.43 | 85.79 | 59.01 | 70.82 | 56.12 | 40.23 | Upgrade
|
| Net Income to Company | - | 85.79 | 59.01 | 70.82 | 56.12 | 40.23 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0.09 | 0.11 | - | - | - | Upgrade
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| Net Income | 91.44 | 85.88 | 59.12 | 70.82 | 56.12 | 40.23 | Upgrade
|
| Net Income to Common | 91.44 | 85.88 | 59.12 | 70.82 | 56.12 | 40.23 | Upgrade
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| Net Income Growth | 46.28% | 45.26% | -16.52% | 26.20% | 39.50% | 1367.07% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | 0.13% | 0.18% | 0.03% | 0.35% | 3.86% | 5.24% | Upgrade
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| EPS (Basic) | 6.81 | 6.39 | 4.41 | 5.48 | 4.37 | 3.26 | Upgrade
|
| EPS (Diluted) | 6.80 | 6.39 | 4.41 | 5.28 | 4.20 | 3.13 | Upgrade
|
| EPS Growth | 45.90% | 44.89% | -16.47% | 25.71% | 34.19% | 1294.63% | Upgrade
|
| Free Cash Flow | 131.84 | 147.36 | 84.52 | 102.2 | 87.63 | 49.79 | Upgrade
|
| Free Cash Flow Per Share | 9.82 | 10.97 | 6.30 | 7.63 | 6.56 | 3.87 | Upgrade
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| Dividend Per Share | 1.900 | 1.900 | 1.750 | 1.750 | 1.750 | 1.500 | Upgrade
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| Dividend Growth | 8.57% | 8.57% | - | - | 16.67% | 7.14% | Upgrade
|
| Gross Margin | 32.29% | 31.45% | 28.59% | 30.47% | 27.36% | 29.35% | Upgrade
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| Operating Margin | 14.41% | 13.56% | 12.02% | 14.94% | 11.11% | 13.47% | Upgrade
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| Profit Margin | 10.20% | 9.60% | 7.29% | 9.43% | 8.55% | 8.74% | Upgrade
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| Free Cash Flow Margin | 14.70% | 16.47% | 10.42% | 13.60% | 13.35% | 10.82% | Upgrade
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| EBITDA | 159.47 | 159.7 | 126.53 | 134.26 | 94.28 | 74.65 | Upgrade
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| EBITDA Margin | 17.79% | 17.84% | 15.60% | 17.87% | 14.36% | 16.22% | Upgrade
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| D&A For EBITDA | 30.32 | 38.35 | 28.98 | 22.05 | 21.33 | 12.67 | Upgrade
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| EBIT | 129.15 | 121.35 | 97.55 | 112.21 | 72.95 | 61.97 | Upgrade
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| EBIT Margin | 14.41% | 13.56% | 12.02% | 14.94% | 11.11% | 13.47% | Upgrade
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| Effective Tax Rate | 21.51% | 22.01% | 22.55% | 24.07% | 24.07% | 24.08% | Upgrade
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| Revenue as Reported | 906.52 | 904.93 | 816.7 | 757.43 | 682.16 | 459.12 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.