E

Exsitec Holding AB
STO:EXS

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Exsitec Holding AB
STO:EXS
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Price: 152 SEK 0.33% Market Closed
Market Cap: 2B SEK
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Exsitec Holding AB?
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Income Statement

Earnings Waterfall
Exsitec Holding AB

Revenue
795.6m SEK
Cost of Revenue
-81.6m SEK
Gross Profit
714m SEK
Operating Expenses
-600.1m SEK
Operating Income
114m SEK
Other Expenses
-39.4m SEK
Net Income
74.6m SEK

Income Statement
Exsitec Holding AB

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Income Statement
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
Revenue
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%
Gross Profit
Cost of Revenue
(7)
(8)
(6)
(6)
(5)
(9)
(8)
(8)
(2)
(20)
(78)
(60)
(79)
(82)
Gross Profit
288
N/A
294
+2%
227
-23%
287
+26%
345
+20%
528
+53%
590
+12%
649
+10%
185
-72%
319
+73%
674
+111%
703
+4%
709
+1%
714
+1%
Operating Income
Operating Expenses
(281)
(283)
(224)
(281)
(360)
(532)
(593)
(660)
(155)
(283)
(560)
(591)
(588)
(600)
Selling, General & Administrative
(148)
(150)
(121)
(151)
(189)
(285)
(328)
(366)
(118)
(221)
(469)
(481)
(493)
(506)
Depreciation & Amortization
(38)
(38)
(35)
(43)
(66)
(81)
(91)
(102)
(12)
(24)
(46)
(48)
(50)
(53)
Other Operating Expenses
(95)
(95)
(68)
(87)
(106)
(166)
(174)
(193)
(26)
(38)
(44)
(62)
(45)
(41)
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%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(5)
(7)
(9)
(9)
(10)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(4)
(7)
(13)
(11)
(9)
(7)
Total Other Income
0
0
0
0
0
0
0
0
0
0
(1)
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%
Net Income
Tax Provision
(9)
(10)
(7)
(10)
(10)
(15)
(18)
(17)
(6)
(7)
(22)
(22)
(24)
(22)
Income from Continuing Operations
(4)
0
(5)
(6)
(27)
(22)
(24)
(31)
17
19
71
71
80
75
Income to Minority Interest
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%
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%

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