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Exsitec Holding AB

  • Market Cap: Small Cap
  • Industry: Software Products
  • ISIN: SE0014035762
SEK
155.00
1 (0.65%)

Dec 04

OME

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
228.12
239.98
226.81
161.16
210.74
212.64
211.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
228.12
239.98
226.81
161.16
210.74
212.64
211.06
Raw Material Cost
194.60
203.76
203.32
161.99
173.96
177.72
171.31
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
140.66
149.77
151.22
115.67
129.42
134.31
126.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.23
5.96
6.16
3.74
3.38
2.57
2.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-14.59
-15.57
-15.74
-11.94
-13.28
-13.69
-12.85
Total Expenditure (Excl Depreciation)
194.60
203.76
203.32
161.99
173.96
177.72
171.31
Operating Profit (PBDIT) excl Other Income
33.5
36.2
23.5
-0.8
36.800000000000004
34.900000000000006
39.8
Other Income
2.33
4.03
-0.17
1.17
2.32
0.88
1.44
Operating Profit (PBDIT)
53.12
57.87
40.54
15.63
52.65
48.42
53.17
Interest
5.23
5.96
6.16
3.74
3.38
2.57
2.38
Exceptional Items
0.00
0.00
-0.86
-1.13
-1.80
-2.75
-2.30
Gross Profit (PBDT)
33.52
36.22
23.49
-0.82
36.77
34.93
39.76
Depreciation
17.27
17.62
17.22
15.28
13.55
12.61
11.98
Profit Before Tax
30.62
34.28
16.30
-4.52
33.92
30.49
36.52
Tax
7.11
7.05
3.60
-0.70
7.64
6.64
8.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.58
27.24
12.75
-3.76
26.28
23.85
28.20
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
23.58
27.24
12.75
-3.76
26.28
23.85
28.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.08
-0.01
-0.05
-0.06
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.50
27.23
12.70
-3.82
26.28
23.85
28.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
478.15
475.79
456.04
435.73
444.47
439.88
415.01
Earnings per share (EPS)
1.76
2.03
0.95
-0.28
1.96
1.78
2.1
Diluted Earnings per share
1.76
2.03
0.95
-0.28
1.96
1.78
2.1
Operating Profit Margin (Excl OI)
14.69%
15.09%
10.36%
-0.51%
17.45%
16.43%
18.84%
Gross Profit Margin
20.99%
21.63%
14.78%
6.68%
22.53%
20.27%
22.98%
PAT Margin
10.34%
11.35%
5.62%
-2.33%
12.47%
11.22%
13.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

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

stock-summary

Consolidate Net Profit

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

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 0.99% vs 26.07% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is 52.94% vs 25.93% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Exsitec Holding AB With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
228.12
1,162.95
-934.83
-80.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
228.12
1,162.95
-934.83
-80.38%
Raw Material Cost
194.60
992.86
-798.26
-80.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
140.66
251.87
-111.21
-44.15%
Power Cost
0
0
0.00
Manufacturing Expenses
5.23
254.33
-249.10
-97.94%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-14.59
-50.62
36.03
71.18%
Total Expenditure (Excl Depreciation)
194.60
992.86
-798.26
-80.40%
Operating Profit (PBDIT) excl Other Income
33.52
170.10
-136.58
-80.29%
Other Income
2.33
26.21
-23.88
-91.11%
Operating Profit (PBDIT)
53.12
322.12
-269.00
-83.51%
Interest
5.23
254.33
-249.10
-97.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
33.52
170.10
-136.58
-80.29%
Depreciation
17.27
113.54
-96.27
-84.79%
Profit Before Tax
30.62
-45.75
76.37
166.93%
Tax
7.11
-50.19
57.30
114.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.58
4.38
19.20
438.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.58
4.38
19.20
438.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.08
0.05
-0.13
-260.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.50
4.44
19.06
429.28%
Equity Capital
0
0
0.00
Face Value
0.05
0.11
0.00
Reserves
478.15
4,712.85
-4,234.70
-89.85%
Earnings per share (EPS)
1.76
0.02
1.74
8,700.00%
Diluted Earnings per share
1.76
0.02
1.74
8,700.00%
Operating Profit Margin (Excl OI)
14.69%
15.68%
0.00
-0.99%
Gross Profit Margin
20.99%
5.83%
0.00
15.16%
PAT Margin
10.34%
0.38%
0.00
9.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.81 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -4.96% vs 5.82% in Mar 2025

stock-summary

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

Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.35 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -13.60% vs 114.17% in Mar 2025

stock-summary

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

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.08 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -5.58% vs 32.19% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 0.99% vs 26.07% in Jun 2024

Quarterly - Interest
Interest 0.52 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -13.33% vs -3.23% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 52.94% vs 25.93% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.69%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

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