Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
894.00
811.00
751.00
656.00
460.00
292.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
894.00
811.00
751.00
656.00
460.00
292.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
558.00
530.00
469.00
420.00
285.00
147.00
Operating Expenses
20.00
14.00
8.00
5.00
3.00
1.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
775.00
717.00
640.00
586.00
395.00
281.00
Operating Profit (PBDIT) excl Other Income
119.00
93.00
111.00
70.00
64.00
11.00
Other Income
10.00
1.00
3.00
23.00
-1.00
3.00
Operating Profit (PBDIT)
201.00
154.00
160.00
135.00
89.00
53.00
Interest
20.00
14.00
8.00
5.00
3.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
70.00
58.00
46.00
41.00
26.00
39.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
110.00
76.00
93.00
73.00
52.00
13.00
Provision for Tax
24.00
17.00
22.00
17.00
12.00
11.00
Profit After Tax
85.00
59.00
70.00
56.00
40.00
2.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
6.39
4.41
5.28
4.20
3.13
0.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 10.30% vs 8.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 27.64% vs -15.69% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 42.56% vs 64.91% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 45.26% vs -16.52% in Dec 2024
Compare Profit and Loss Results of Exsitec Holding AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
894.00
6,097.00
-5,203.00
-85.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
894.00
6,097.00
-5,203.00
-85.34%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
558.00
1,145.00
-587.00
-51.27%
Operating Expenses
20.00
755.00
-735.00
-97.35%
General and Administration Expenses
0.00
0.00
0.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
775.00
5,362.00
-4,587.00
-85.55%
Operating Profit (PBDIT) excl Other Income
119.00
735.00
-616.00
-83.81%
Other Income
10.00
70.00
-60.00
-85.71%
Operating Profit (PBDIT)
201.00
1,422.00
-1,221.00
-85.86%
Interest
20.00
755.00
-735.00
-97.35%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
70.00
587.00
-517.00
-88.07%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
110.00
79.00
31.00
39.24%
Provision for Tax
24.00
72.00
-48.00
-66.67%
Profit After Tax
85.00
7.00
78.00
1,114.29%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.39
0.0361
6.35
17,600.83%
Profit And Loss - Net Sales
Net Sales 894.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.30% vs 8.00% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 27.64% vs -15.69% in Dec 2024
Profit And Loss - Interest
Interest 20.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 42.56% vs 64.91% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 85.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.26% vs -16.52% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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