Exsitec Holding AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 8.26% vs 13.10% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -10.65% vs 51.15% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "228.10",
          "val2": "210.70",
          "chgp": "8.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "50.80",
          "val2": "50.30",
          "chgp": "0.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.20",
          "val2": "3.40",
          "chgp": "52.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-1.80",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "23.50",
          "val2": "26.30",
          "chgp": "-10.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "146.90%",
          "val2": "174.50%",
          "chgp": "-2.76%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 7.99% vs 14.42% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -16.67% vs 26.20% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "811.30",
          "val2": "751.30",
          "chgp": "7.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "152.40",
          "val2": "157.70",
          "chgp": "-3.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "14.20",
          "val2": "8.60",
          "chgp": "65.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.40",
          "val2": "-12.60",
          "chgp": "57.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "59.00",
          "val2": "70.80",
          "chgp": "-16.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "115.60%",
          "val2": "148.00%",
          "chgp": "-3.24%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

228.10

210.70

8.26%

Operating Profit (PBDIT) excl Other Income

50.80

50.30

0.99%

Interest

5.20

3.40

52.94%

Exceptional Items

0.00

-1.80

100.00%

Consolidate Net Profit

23.50

26.30

-10.65%

Operating Profit Margin (Excl OI)

146.90%

174.50%

-2.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 8.26% vs 13.10% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -10.65% vs 51.15% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

811.30

751.30

7.99%

Operating Profit (PBDIT) excl Other Income

152.40

157.70

-3.36%

Interest

14.20

8.60

65.12%

Exceptional Items

-5.40

-12.60

57.14%

Consolidate Net Profit

59.00

70.80

-16.67%

Operating Profit Margin (Excl OI)

115.60%

148.00%

-3.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.99% vs 14.42% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -16.67% vs 26.20% in Dec 2023

All Annual Results