Exalt AB (publ) (XSAT:EXALT)
Sweden
· Delayed Price · Currency is SEK 0.314
+0.012 (3.97%)
At close: Mar 6, 2026
Exalt AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 48.52 | 49.11 | 49.38 | 45 | 37.95 | Upgrade
|
| Revenue Growth (YoY) | -1.20% | -0.54% | 9.73% | 18.58% | 0.77% | Upgrade
|
| Cost of Revenue | 39.7 | 39.58 | 37.08 | 35.84 | 31.46 | Upgrade
|
| Gross Profit | 8.82 | 9.53 | 12.3 | 9.16 | 6.49 | Upgrade
|
| Selling, General & Admin | 8.71 | 9.02 | 9.09 | 7.53 | 7.92 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 2.66 | 2.66 | Upgrade
|
| Other Operating Expenses | 0.02 | 0.01 | -0.03 | -0.4 | -0.06 | Upgrade
|
| Operating Expenses | 9 | 9.13 | 9.24 | 9.97 | 10.64 | Upgrade
|
| Operating Income | -0.18 | 0.4 | 3.06 | -0.81 | -4.15 | Upgrade
|
| Interest Expense | -0.24 | -0.36 | -0.4 | -0.29 | -0.21 | Upgrade
|
| Interest & Investment Income | - | 0.02 | 0.06 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -0.42 | 0.06 | 2.72 | -1.09 | -4.35 | Upgrade
|
| Impairment of Goodwill | - | - | - | -9.4 | - | Upgrade
|
| Pretax Income | -0.42 | 0.06 | 2.72 | -10.5 | -4.35 | Upgrade
|
| Income Tax Expense | 2.83 | 0.04 | 0.13 | 7.23 | - | Upgrade
|
| Net Income | -3.25 | 0.02 | 2.6 | -17.73 | -4.35 | Upgrade
|
| Net Income to Common | -3.25 | 0.02 | 2.6 | -17.73 | -4.35 | Upgrade
|
| Net Income Growth | - | -99.33% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| EPS (Basic) | -0.06 | 0.00 | 0.05 | -0.33 | -0.08 | Upgrade
|
| EPS (Diluted) | -0.06 | 0.00 | 0.05 | -0.33 | -0.08 | Upgrade
|
| EPS Growth | - | -99.33% | - | - | - | Upgrade
|
| Free Cash Flow | 0.93 | 0.59 | 0.46 | 1.88 | -2.45 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.01 | 0.01 | 0.04 | -0.04 | Upgrade
|
| Gross Margin | 18.18% | 19.41% | 24.91% | 20.35% | 17.10% | Upgrade
|
| Operating Margin | -0.37% | 0.81% | 6.20% | -1.80% | -10.93% | Upgrade
|
| Profit Margin | -6.70% | 0.04% | 5.26% | -39.40% | -11.47% | Upgrade
|
| Free Cash Flow Margin | 1.93% | 1.20% | 0.93% | 4.17% | -6.45% | Upgrade
|
| EBITDA | 0.03 | 0.5 | 3.24 | 2.03 | -1.36 | Upgrade
|
| EBITDA Margin | 0.06% | 1.01% | 6.57% | 4.52% | -3.59% | Upgrade
|
| D&A For EBITDA | 0.21 | 0.1 | 0.18 | 2.84 | 2.78 | Upgrade
|
| EBIT | -0.18 | 0.4 | 3.06 | -0.81 | -4.15 | Upgrade
|
| EBIT Margin | -0.37% | 0.81% | 6.20% | -1.80% | -10.93% | Upgrade
|
| Effective Tax Rate | - | 69.83% | 4.63% | - | - | Upgrade
|
| Revenue as Reported | 48.5 | 49.11 | 49.41 | 45.4 | 38.02 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.