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Exsitec Holding AB (EXS.XSTO) Financials

All currency values in kr millions unless otherwise noted

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Income Statement
TTM
DEC 2025
DEC 2024
DEC 2023
DEC 2022
DEC 2021
Revenues
Revenuekr 920kr 895kr 811kr 751kr 657kr 460
Cost of Revenuekr 628kr 614kr 579kr 522kr 477kr 325
Gross Profitkr 291kr 281kr 232kr 229kr 180kr 135
Total Operating Expenseskr 170kr 160kr 137kr 114kr 107kr 73
Operating Incomekr 121kr 121kr 95kr 115kr 72kr 62
Non-Operating
Net Interest Expense-kr 12-kr 16-kr 13-kr 9-kr 5-kr 3
Income Tax Expensekr 25kr 24kr 17kr 22kr 18kr 13
Net Income
Net Incomekr 86kr 86kr 59kr 71kr 56kr 40
Per Share Data
Revenue Per Sharekr 68.47kr 66.64kr 60.52kr 58.08kr 51.13kr 37.27
EPS (Basic)kr 6.42kr 6.39kr 4.40kr 5.48kr 4.37kr 3.26
EPS (Diluted)kr 6.42kr 6.39kr 4.40kr 5.28kr 4.20kr 3.13
Shares Outstanding13.4M13.4M13.4M12.9M12.8M12.3M
Dividends Per Sharekr 1.90kr 1.90kr 1.75kr 1.75kr 1.75kr 1.50

Exsitec Holding AB (EXS.XSTO) financials: revenue, profit and margins

Exsitec Holding AB (EXS.XSTO) generated about SEK 920 million in revenue and SEK 86 million in net income (a 9.4% net margin) over the trailing twelve months, growing at roughly 18.1% a year. Figures are from company filings; this is analysis, not investment advice.

Frequently asked

What is Exsitec Holding AB's (EXS.XSTO) revenue?+

Exsitec Holding AB generated about SEK 920 million in revenue over the trailing twelve months. Revenue has grown at roughly 18.1% a year over the past five years. Revenue is the top line, before any costs; what matters for value is how much of it survives to free cash flow. The full income statement, balance sheet and cash-flow statement are on this tab.

Is Exsitec Holding AB profitable?+

Yes, Exsitec Holding AB reported about SEK 86 million in net income over the trailing twelve months, a net profit margin of roughly 9.4%. Net income is the bottom line after all costs, interest and taxes. Compare it to free cash flow on this tab, since reported profit and actual cash generated can diverge.

What are Exsitec Holding AB's profit margins?+

Exsitec Holding AB runs a gross margin of about 31.7%, an operating margin of about 13.1%, a net margin of about 9.4%. Margins show how much of each sales dollar a company keeps at each stage. Stable or rising margins usually signal pricing power and cost discipline; falling margins are worth investigating. See the multi-year trend on this tab.

How fast is Exsitec Holding AB growing?+

Exsitec Holding AB's revenue has compounded at roughly 18.1% a year over the past five years. Growth only creates value when it is profitable and cash-generative, so read this rate alongside EXS.XSTO's margins and free cash flow. This is analysis from company filings, not investment advice.

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Data sourced from company filings and third-party price providers. Scores, valuations, and metrics are algorithmic estimates. This is not investment advice. See our Terms and Methodology.

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Intrinsiqq is a Netherlands-based company operating in Rotterdam, KvK 73238007.