Exalt AB (publ) (XSAT:EXALT)
Sweden
· Delayed Price · Currency is SEK 0.390
+0.020 (5.41%)
At close: Dec 5, 2025
Exalt AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 52.03 | 49.11 | 49.38 | 45 | 37.95 | 37.66 | Upgrade
|
| Revenue Growth (YoY) | 6.75% | -0.54% | 9.73% | 18.58% | 0.77% | -3.79% | Upgrade
|
| Cost of Revenue | 41.23 | 39.58 | 37.08 | 35.84 | 31.46 | 27.12 | Upgrade
|
| Gross Profit | 10.8 | 9.53 | 12.3 | 9.16 | 6.49 | 10.54 | Upgrade
|
| Selling, General & Admin | 8.96 | 9.02 | 9.09 | 7.53 | 7.92 | 7.75 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 2.66 | 2.66 | 2.66 | Upgrade
|
| Other Operating Expenses | 0.03 | 0.01 | -0.03 | -0.4 | -0.06 | -0.18 | Upgrade
|
| Operating Expenses | 9.21 | 9.13 | 9.24 | 9.97 | 10.64 | 10.24 | Upgrade
|
| Operating Income | 1.59 | 0.4 | 3.06 | -0.81 | -4.15 | 0.3 | Upgrade
|
| Interest Expense | -0.28 | -0.36 | -0.4 | -0.29 | -0.21 | -0.21 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.02 | 0.06 | 0 | 0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1.34 | 0.06 | 2.72 | -1.09 | -4.35 | 0.09 | Upgrade
|
| Impairment of Goodwill | - | - | - | -9.4 | - | - | Upgrade
|
| Pretax Income | 1.34 | 0.06 | 2.72 | -10.5 | -4.35 | 0.09 | Upgrade
|
| Income Tax Expense | 0.04 | 0.04 | 0.13 | 7.23 | - | 0.03 | Upgrade
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| Net Income | 1.29 | 0.02 | 2.6 | -17.73 | -4.35 | 0.06 | Upgrade
|
| Net Income to Common | 1.29 | 0.02 | 2.6 | -17.73 | -4.35 | 0.06 | Upgrade
|
| Net Income Growth | 14.86% | -99.33% | - | - | - | -90.81% | Upgrade
|
| Shares Outstanding (Basic) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| EPS (Basic) | 0.02 | 0.00 | 0.05 | -0.33 | -0.08 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.00 | 0.05 | -0.33 | -0.08 | 0.00 | Upgrade
|
| EPS Growth | 14.86% | -99.33% | - | - | - | -90.81% | Upgrade
|
| Free Cash Flow | 1.44 | 0.59 | 0.46 | 1.88 | -2.45 | 4.68 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.01 | 0.01 | 0.04 | -0.04 | 0.09 | Upgrade
|
| Gross Margin | 20.76% | 19.41% | 24.91% | 20.35% | 17.10% | 27.99% | Upgrade
|
| Operating Margin | 3.06% | 0.81% | 6.20% | -1.80% | -10.93% | 0.80% | Upgrade
|
| Profit Margin | 2.49% | 0.04% | 5.26% | -39.40% | -11.47% | 0.17% | Upgrade
|
| Free Cash Flow Margin | 2.77% | 1.20% | 0.93% | 4.17% | -6.45% | 12.43% | Upgrade
|
| EBITDA | 1.78 | 0.5 | 3.24 | 2.03 | -1.36 | 2.97 | Upgrade
|
| EBITDA Margin | 3.43% | 1.01% | 6.57% | 4.52% | -3.59% | 7.88% | Upgrade
|
| D&A For EBITDA | 0.19 | 0.1 | 0.18 | 2.84 | 2.78 | 2.67 | Upgrade
|
| EBIT | 1.59 | 0.4 | 3.06 | -0.81 | -4.15 | 0.3 | Upgrade
|
| EBIT Margin | 3.06% | 0.81% | 6.20% | -1.80% | -10.93% | 0.80% | Upgrade
|
| Effective Tax Rate | 3.04% | 69.83% | 4.63% | - | - | 31.75% | Upgrade
|
| Revenue as Reported | 49.11 | 49.11 | 49.41 | 45.4 | 38.02 | 37.84 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.