Exsitec Holding AB (publ) (EXS.ST)
SEK 140.0
(-0.71%)
SEK 140.0
(-0.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 751.27 Million | 656.58 Million | 536.04 Million | 292.35 Million | 261.88 Million | 177.65 Million |
| Cost of Revenue | 640.07 Million | 476.94 Million | 400.97 Million | 212.08 Million | 192.63 Million | 125.53 Million |
| Gross Profit | 111.19 Million | 179.64 Million | 135.07 Million | 80.26 Million | 69.24 Million | 52.11 Million |
| Operating Expenses | 128.1 Million | 107.48 Million | 139.9 Million | 65.54 Million | 67.02 Million | 53.98 Million |
| Selling, General and Administrative Expenses | 115.15 Million | 65.24 Million | 56.97 Million | 29.87 Million | 31.08 Million | 21.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 107.48 Million | 82.92 Million | 35.67 Million | 35.93 Million | 32.35 Million |
| Cost and Expenses | 640.07 Million | 584.42 Million | 540.87 Million | 277.63 Million | 259.65 Million | 179.52 Million |
| Operating Income | 100.79 Million | 79.19 Million | -4.5 Million | 14.72 Million | 2.22 Million | -1.86 Million |
| Interest Expense | 8.6 Million | 4.74 Million | 2.49 Million | 1.14 Million | 1.41 Million | 1.77 Million |
| Income Tax Expense | 22.45 Million | 17.78 Million | 15.07 Million | 11 Million | 8.29 Million | 6.03 Million |
| Earnings before Tax | 93.27 Million | 73.9 Million | -6.99 Million | 13.61 Million | 874.14 Thousand | -3.62 Million |
| Net Income | 70.82 Million | 56.11 Million | -22.06 Million | 2.74 Million | -7.42 Million | -9.65 Million |
| Earnings Per Share Basic | 5.48 | 4.37 | -1.79 | 0.23 | -0.63 | -0.83 |
| Earnings Per Share Diluted | 5.28 | 4.20 | -1.72 | 0.22 | -0.63 | -0.83 |
| Weighted Average Shares Outstanding | 12.93 Million | 12.84 Million | 12.34 Million | 11.7 Million | 11.7 Million | 11.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.4 Million | 13.35 Million | 12.85 Million | 12.21 Million | 11.7 Million | 11.7 Million |
| Gross Margin | 0.15 | 0.27 | 0.25 | 0.27 | 0.26 | 0.29 |
| EBIT Margin | 0.20 | 0.17 | 0.14 | 0.18 | 0.15 | 0.17 |
| Profit Margin | 0.09 | 0.09 | -0.04 | 0.01 | -0.03 | -0.05 |
| EBITDA | 148.35 Million | 120.35 Million | 82.78 Million | 53.95 Million | 38.15 Million | 30.7 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | -0.01 | 0.05 | 0.01 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 161.16 Million | 210.73 Million | 212.64 Million | 751.27 Million | 211.06 Million | 153.41 Million |
| Cost of Revenue | 126.07 Million | 141.57 Million | 147.89 Million | 640.07 Million | 171.3 Million | 116.85 Million |
| Gross Profit | 35.08 Million | 69.15 Million | 64.75 Million | 111.19 Million | 39.75 Million | 36.56 Million |
| Operating Expenses | 35.34 Million | 32.07 Million | 29.66 Million | 115.15 Million | 30.98 Million | 29.14 Million |
| Selling, General and Administrative Expenses | - | 18.83 Million | 17.82 Million | - | 17.22 Million | 17.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 35.34 Million | - | - | - | - | - |
| Cost and Expenses | 161.42 Million | 173.65 Million | 177.55 Million | 640.07 Million | 171.3 Million | 145.99 Million |
| Operating Income | -1.38 Million | 36.38 Million | 32.94 Million | 111.19 Million | 39.75 Million | 4.57 Million |
| Interest Expense | 3.74 Million | 3.37 Million | 2.56 Million | 8.6 Million | 2.37 Million | 1.91 Million |
| Income Tax Expense | -704 Thousand | 7.64 Million | 6.63 Million | 22.45 Million | 8.31 Million | 966 Thousand |
| Earnings before Tax | -4.52 Million | 33.92 Million | 30.48 Million | 93.27 Million | 36.51 Million | 2.65 Million |
| Net Income | -3.81 Million | 26.27 Million | 23.85 Million | 70.82 Million | 28.2 Million | 1.68 Million |
| Earnings Per Share Basic | -0.28 | 1.96 | 1.78 | - | 2.16 | 0.13 |
| Earnings Per Share Diluted | -0.28 | 1.96 | 1.78 | - | 2.10 | 0.13 |
| Weighted Average Shares Outstanding | 13.4 Million | 13.4 Million | 13.4 Million | 12.93 Million | 13.07 Million | 12.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.4 Million | 13.4 Million | 13.4 Million | 13.4 Million | 13.4 Million | 13.4 Million |
| Gross Margin | 0.22 | 0.33 | 0.30 | 0.15 | 0.19 | 0.24 |
| EBIT Margin | 0.09 | 0.24 | 0.22 | - | 0.25 | 0.13 |
| Profit Margin | -0.02 | 0.12 | 0.11 | 0.09 | 0.13 | 0.01 |
| EBITDA | 14.5 Million | 49.93 Million | 47.8 Million | - | 51.73 Million | 19.23 Million |
| Earnings Before Tax Margin | -0.01 | 0.17 | 0.15 | 0.15 | 0.19 | 0.03 |
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