Exsitec Holding AB Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

254.83

237.90

239.28

187.56

228.12

239.98

226.81

Other Operating Income

0.00

Total Operating income

254.83

237.90

239.28

187.56

228.12

239.98

226.81

Raw Material Cost

225.43

197.41

205.18

171.73

194.60

203.76

203.32

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

160.19

144.09

147.37

121.14

140.66

149.77

151.22

Power Cost

0.00

Manufacturing Expenses

2.88

4.09

4.60

4.43

5.23

5.96

6.16

Selling and Distribution Expenses

0.00

Other Expenses

-16.31

-14.82

-15.20

-12.56

-14.59

-15.57

-15.74

Total Expenditure (Excl Depreciation)

225.43

197.41

205.18

171.73

194.60

203.76

203.32

Operating Profit (PBDIT) excl Other Income

29.4

40.5

34.1

15.8

33.5

36.2

23.5

Other Income

-0.96

4.36

2.73

1.48

2.33

4.03

-0.17

Operating Profit (PBDIT)

47.01

62.22

54.94

35.29

53.12

57.87

40.54

Interest

2.88

4.09

4.60

4.43

5.23

5.96

6.16

Exceptional Items

0.00

-0.86

Gross Profit (PBDT)

29.40

40.48

34.10

15.83

33.52

36.22

23.49

Depreciation

18.56

17.38

18.11

17.98

17.27

17.62

17.22

Profit Before Tax

25.56

40.76

32.23

12.87

30.62

34.28

16.30

Tax

7.11

7.89

7.06

2.99

7.11

7.05

3.60

Provisions and contingencies

0.00

Profit After Tax

18.40

32.80

25.20

9.93

23.58

27.24

12.75

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18.40

32.80

25.20

9.93

23.58

27.24

12.75

Share in Profit of Associates

0.00

Minority Interest

0.05

0.06

-0.03

-0.05

-0.08

-0.01

-0.05

Other related items

0.00

Consolidated Net Profit

18.46

32.86

25.17

9.89

23.50

27.23

12.70

Equity Capital

0.00

Face Value

0.05

Reserves

548.66

552.14

508.92

488.56

478.15

475.79

456.04

Earnings per share (EPS)

1.37

2.44

1.88

0.74

1.76

2.03

0.95

Diluted Earnings per share

1.37

2.44

1.88

0.74

1.76

2.03

0.95

Operating Profit Margin (Excl OI)

11.54%

17.02%

14.25%

8.44%

14.69%

15.09%

10.36%

Gross Profit Margin

17.32%

24.44%

21.04%

16.45%

20.99%

21.63%

14.78%

PAT Margin

7.22%

13.79%

10.53%

5.3%

10.34%

11.35%

5.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 11.71% vs 8.26% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -21.28% vs -10.65% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -5.51% vs 0.99% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is -44.23% vs 52.94% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of Exsitec Holding AB With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(SEK)

Change(%)

Net Sales

254.83

1,467.23

-1,212.40

-82.63%

Other Operating Income

0.00

Total Operating income

254.83

1,467.23

-1,212.40

-82.63%

Raw Material Cost

225.43

1,396.14

-1,170.71

-83.85%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

160.19

317.25

-157.06

-49.51%

Power Cost

0.00

Manufacturing Expenses

2.88

163.87

-160.99

-98.24%

Selling and Distribution Expenses

0.00

Other Expenses

-16.31

-48.11

31.80

66.10%

Total Expenditure (Excl Depreciation)

225.43

1,396.14

-1,170.71

-83.85%

Operating Profit (PBDIT) excl Other Income

29.40

71.08

-41.68

-58.64%

Other Income

-0.96

2.84

-3.80

-133.80%

Operating Profit (PBDIT)

47.01

259.51

-212.50

-81.89%

Interest

2.88

163.87

-160.99

-98.24%

Exceptional Items

0.00

Gross Profit (PBDT)

29.40

71.08

-41.68

-58.64%

Depreciation

18.56

166.87

-148.31

-88.88%

Profit Before Tax

25.56

-71.24

96.80

135.88%

Tax

7.11

-40.02

47.13

117.77%

Provisions and contingencies

0.00

Profit After Tax

18.40

-31.28

49.68

158.82%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18.40

-31.28

49.68

158.82%

Share in Profit of Associates

0.00

Minority Interest

0.05

0.06

-0.01

-16.67%

Other related items

0.00

Consolidated Net Profit

18.46

-31.22

49.68

159.13%

Equity Capital

0.00

Face Value

0.05

0.11

0.00

Reserves

548.66

4,771.44

-4,222.78

-88.50%

Earnings per share (EPS)

1.37

-0.16

1.53

956.25%

Diluted Earnings per share

1.37

-0.16

1.53

956.25%

Operating Profit Margin (Excl OI)

11.54%

6.12%

0.00

5.42%

Gross Profit Margin

17.32%

6.52%

0.00

10.80%

PAT Margin

7.22%

-2.13%

0.00

9.35%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 25.48 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 7.10% vs -0.59% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 11.71% vs 8.26% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.85 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -43.77% vs 30.56% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -21.28% vs -10.65% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4.80 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -17.10% vs 10.92% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -5.51% vs 0.99% in Jun 2025

Quarterly - Interest

Interest 0.29 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -29.27% vs -10.87% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -44.23% vs 52.94% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.54%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025