EXS Income Statement - Exsitec Holding AB - Alpha Spread
E

Exsitec Holding AB
STO:EXS

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Exsitec Holding AB
STO:EXS
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Price: 181.5 SEK 1.97% Market Closed
Market Cap: 2.4B SEK
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Income Statement

Earnings Waterfall
Exsitec Holding AB

Revenue
787.9m SEK
Cost of Revenue
-78.6m SEK
Gross Profit
709.3m SEK
Operating Expenses
-587.6m SEK
Operating Income
121.7m SEK
Other Expenses
-41.7m SEK
Net Income
80m 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
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%
Gross Profit
Cost of Revenue
(7)
(8)
(6)
(6)
(5)
(9)
(8)
(8)
(2)
(20)
(78)
(60)
(79)
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%
Operating Income
Operating Expenses
(281)
(283)
(224)
(281)
(360)
(532)
(593)
(660)
(155)
(283)
(560)
(591)
(588)
Selling, General & Administrative
(148)
(150)
(121)
(151)
(189)
(285)
(328)
(366)
(118)
(221)
(469)
(481)
(493)
Depreciation & Amortization
(38)
(38)
(35)
(43)
(66)
(81)
(91)
(102)
(12)
(24)
(46)
(48)
(50)
Other Operating Expenses
(95)
(95)
(68)
(87)
(106)
(166)
(174)
(193)
(26)
(38)
(44)
(62)
(45)
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%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(5)
(7)
(9)
(9)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(4)
(7)
(13)
(11)
(9)
Total Other Income
0
0
0
0
0
0
0
0
0
0
(1)
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%
Net Income
Tax Provision
(9)
(10)
(7)
(10)
(10)
(15)
(18)
(17)
(6)
(7)
(22)
(22)
(24)
Income from Continuing Operations
(4)
0
(5)
(6)
(27)
(22)
(24)
(31)
17
19
71
71
80
Income to Minority Interest
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%
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%

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