E
Exsitec Holding AB
F:1TI
Exsitec Holding AB
F:1TI
Price:
11.4
EUR
2.24%
Market Closed
Market Cap:
€152.8m
Income Statement
Earnings Waterfall
Exsitec Holding AB
Exsitec Holding AB
Income Statement
Exsitec Holding AB
Exsitec Holding AB
Currency: SEK
| Jun-2020 | Sep-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
1
|
1
|
1
|
2
|
3
|
0
|
0
|
0
|
0
|
8
|
0
|
6
|
10
|
13
|
0
|
0
|
0
|
0
|
|
| Revenue |
295
N/A
|
302
+3%
|
233
-23%
|
293
+26%
|
350
+19%
|
536
+53%
|
598
+12%
|
657
+10%
|
186
-72%
|
340
+82%
|
751
+121%
|
763
+2%
|
788
+3%
|
796
+1%
|
811
+2%
|
839
+3%
|
856
+2%
|
882
+3%
|
895
+1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(7)
|
(8)
|
(6)
|
(6)
|
(5)
|
(9)
|
(8)
|
(8)
|
(2)
|
(20)
|
(53)
|
(60)
|
(79)
|
(82)
|
(49)
|
(80)
|
(74)
|
(63)
|
(55)
|
|
| Gross Profit |
288
N/A
|
294
+2%
|
227
-23%
|
287
+26%
|
345
+20%
|
528
+53%
|
590
+12%
|
649
+10%
|
185
-72%
|
319
+73%
|
698
+119%
|
703
+1%
|
709
+1%
|
714
+1%
|
763
+7%
|
759
-1%
|
782
+3%
|
819
+5%
|
840
+3%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(281)
|
(283)
|
(224)
|
(281)
|
(360)
|
(532)
|
(593)
|
(660)
|
(155)
|
(283)
|
(584)
|
(591)
|
(588)
|
(600)
|
(667)
|
(661)
|
(688)
|
(708)
|
(716)
|
|
| Selling, General & Administrative |
(148)
|
(150)
|
(121)
|
(151)
|
(189)
|
(285)
|
(328)
|
(366)
|
(118)
|
(221)
|
(469)
|
(481)
|
(493)
|
(506)
|
(531)
|
(546)
|
(557)
|
(563)
|
(559)
|
|
| Depreciation & Amortization |
(38)
|
(38)
|
(35)
|
(43)
|
(66)
|
(81)
|
(91)
|
(102)
|
(12)
|
(24)
|
(46)
|
(48)
|
(50)
|
(53)
|
(59)
|
(64)
|
(67)
|
(70)
|
(71)
|
|
| Other Operating Expenses |
(95)
|
(95)
|
(68)
|
(87)
|
(106)
|
(166)
|
(174)
|
(193)
|
(26)
|
(38)
|
(69)
|
(62)
|
(45)
|
(41)
|
(78)
|
(51)
|
(63)
|
(75)
|
(87)
|
|
| Operating Income |
7
N/A
|
11
+71%
|
3
-73%
|
6
+77%
|
(16)
N/A
|
(5)
+69%
|
(3)
+29%
|
(11)
-212%
|
29
N/A
|
37
+25%
|
114
+209%
|
112
-1%
|
122
+8%
|
114
-6%
|
95
-16%
|
98
+2%
|
95
-3%
|
112
+18%
|
124
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(9)
|
(9)
|
(10)
|
(12)
|
(14)
|
(16)
|
(17)
|
(14)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(13)
|
(11)
|
(9)
|
(7)
|
(5)
|
(4)
|
(2)
|
(1)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
10
+89%
|
2
-77%
|
4
+83%
|
(17)
N/A
|
(7)
+59%
|
(6)
+16%
|
(13)
-125%
|
23
N/A
|
26
+11%
|
93
+262%
|
93
-1%
|
104
+12%
|
96
-7%
|
76
-21%
|
80
+5%
|
77
-4%
|
94
+23%
|
110
+17%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(9)
|
(10)
|
(7)
|
(10)
|
(10)
|
(15)
|
(18)
|
(17)
|
(6)
|
(7)
|
(22)
|
(22)
|
(24)
|
(22)
|
(17)
|
(18)
|
(17)
|
(21)
|
(24)
|
|
| Income from Continuing Operations |
(4)
|
0
|
(5)
|
(6)
|
(27)
|
(22)
|
(24)
|
(31)
|
17
|
19
|
71
|
71
|
80
|
75
|
59
|
62
|
60
|
73
|
86
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
0
N/A
|
(5)
N/A
|
(6)
-20%
|
(27)
-384%
|
(22)
+17%
|
(24)
-8%
|
(31)
-28%
|
17
N/A
|
19
+10%
|
71
+270%
|
71
+0%
|
80
+12%
|
75
-7%
|
59
-21%
|
63
+6%
|
60
-4%
|
74
+23%
|
86
+17%
|
|
| EPS (Diluted) |
-0.34
N/A
|
0.03
N/A
|
-0.36
N/A
|
-0.45
-25%
|
-2.11
-369%
|
-1.73
+18%
|
-1.79
-3%
|
-2.38
-33%
|
1.3
N/A
|
1.43
+10%
|
5.28
+269%
|
5.31
+1%
|
5.97
+12%
|
5.57
-7%
|
4.41
-21%
|
4.66
+6%
|
4.45
-5%
|
5.47
+23%
|
6.39
+17%
|
|
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