Exsitec Holding AB (publ)
SSE:EXS.ST
169 (SEK) • At close February 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 751.273 | 656.582 | 536.045 | 292.352 | 261.884 | 177.657 |
| Cost of Revenue
| 640.075 | 476.942 | 400.971 | 212.083 | 192.639 | 125.539 |
| Gross Profit
| 111.198 | 179.64 | 135.074 | 80.269 | 69.245 | 52.118 |
| Gross Profit Ratio
| 0.148 | 0.274 | 0.252 | 0.275 | 0.264 | 0.293 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 56.976 | 29.872 | 31.09 | 21.633 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 70.05 | 65.245 | 56.976 | 29.872 | 31.09 | 21.633 |
| Other Expenses
| 0 | 107.483 | 82.926 | 35.676 | 35.931 | 32.355 |
| Operating Expenses
| 115.158 | 107.483 | 139.902 | 65.548 | 67.021 | 53.988 |
| Operating Income
| 111.198 | 79.198 | -4.502 | 14.721 | 2.225 | -1.87 |
| Operating Income Ratio
| 0.148 | 0.121 | -0.008 | 0.05 | 0.008 | -0.011 |
| Total Other Income Expenses Net
| -17.923 | -5.297 | -2.49 | -1.11 | -1.35 | -1.751 |
| Income Before Tax
| 93.275 | 73.901 | -6.992 | 13.611 | 0.874 | -3.621 |
| Income Before Tax Ratio
| 0.124 | 0.113 | -0.013 | 0.047 | 0.003 | -0.02 |
| Income Tax Expense
| 22.453 | 17.784 | 15.073 | 11.007 | 8.295 | 6.036 |
| Net Income
| 70.822 | 56.117 | -22.065 | 2.742 | -7.421 | -9.657 |
| Net Income Ratio
| 0.094 | 0.085 | -0.041 | 0.009 | -0.028 | -0.054 |
| EPS
| 5.48 | 4.37 | -1.79 | 0.23 | -0.63 | -0.83 |
| EPS Diluted
| 5.28 | 4.2 | -1.72 | 0.22 | -0.63 | -0.83 |
| EBITDA
| 157.677 | 113.322 | 76.561 | 53.938 | 38.151 | 30.703 |
| EBITDA Ratio
| 0.21 | 0.173 | 0.143 | 0.184 | 0.146 | 0.173 |