Exsitec Holding AB Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

237.90

239.28

187.56

228.12

239.98

226.81

161.16

Other Operating Income

0.00

Total Operating income

237.90

239.28

187.56

228.12

239.98

226.81

161.16

Raw Material Cost

197.41

205.18

171.73

194.60

203.76

203.32

161.99

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

144.09

147.37

121.14

140.66

149.77

151.22

115.67

Power Cost

0.00

Manufacturing Expenses

4.09

4.60

4.43

5.23

5.96

6.16

3.74

Selling and Distribution Expenses

0.00

Other Expenses

-14.82

-15.20

-12.56

-14.59

-15.57

-15.74

-11.94

Total Expenditure (Excl Depreciation)

197.41

205.18

171.73

194.60

203.76

203.32

161.99

Operating Profit (PBDIT) excl Other Income

40.5

34.1

15.8

33.5

36.2

23.5

-0.8

Other Income

4.36

2.73

1.48

2.33

4.03

-0.17

1.17

Operating Profit (PBDIT)

62.22

54.94

35.29

53.12

57.87

40.54

15.63

Interest

4.09

4.60

4.43

5.23

5.96

6.16

3.74

Exceptional Items

0.00

-0.86

-1.13

Gross Profit (PBDT)

40.48

34.10

15.83

33.52

36.22

23.49

-0.82

Depreciation

17.38

18.11

17.98

17.27

17.62

17.22

15.28

Profit Before Tax

40.76

32.23

12.87

30.62

34.28

16.30

-4.52

Tax

7.89

7.06

2.99

7.11

7.05

3.60

-0.70

Provisions and contingencies

0.00

Profit After Tax

32.80

25.20

9.93

23.58

27.24

12.75

-3.76

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32.80

25.20

9.93

23.58

27.24

12.75

-3.76

Share in Profit of Associates

0.00

Minority Interest

0.06

-0.03

-0.05

-0.08

-0.01

-0.05

-0.06

Other related items

0.00

Consolidated Net Profit

32.86

25.17

9.89

23.50

27.23

12.70

-3.82

Equity Capital

0.00

Face Value

0.05

Reserves

552.14

508.92

488.56

478.15

475.79

456.04

435.73

Earnings per share (EPS)

2.44

1.88

0.74

1.76

2.03

0.95

-0.28

Diluted Earnings per share

2.44

1.88

0.74

1.76

2.03

0.95

-0.28

Operating Profit Margin (Excl OI)

17.02%

14.25%

8.44%

14.69%

15.09%

10.36%

-0.51%

Gross Profit Margin

24.44%

21.04%

16.45%

20.99%

21.63%

14.78%

6.68%

PAT Margin

13.79%

10.53%

5.3%

10.34%

11.35%

5.62%

-2.33%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -0.88% vs 12.89% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 20.96% vs 13.81% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 7.62% vs 13.26% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -31.67% vs 130.77% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Exsitec Holding AB With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(SEK)

Change(%)

Net Sales

237.90

2,122.28

-1,884.38

-88.79%

Other Operating Income

0.00

Total Operating income

237.90

2,122.28

-1,884.38

-88.79%

Raw Material Cost

197.41

1,812.57

-1,615.16

-89.11%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

144.09

337.37

-193.28

-57.29%

Power Cost

0.00

Manufacturing Expenses

4.09

172.58

-168.49

-97.63%

Selling and Distribution Expenses

0.00

Other Expenses

-14.82

-50.99

36.17

70.94%

Total Expenditure (Excl Depreciation)

197.41

1,812.57

-1,615.16

-89.11%

Operating Profit (PBDIT) excl Other Income

40.48

309.71

-269.23

-86.93%

Other Income

4.36

6.27

-1.91

-30.46%

Operating Profit (PBDIT)

62.22

507.81

-445.59

-87.75%

Interest

4.09

172.58

-168.49

-97.63%

Exceptional Items

0.00

Gross Profit (PBDT)

40.48

309.71

-269.23

-86.93%

Depreciation

17.38

181.37

-163.99

-90.42%

Profit Before Tax

40.76

153.89

-113.13

-73.51%

Tax

7.89

113.53

-105.64

-93.05%

Provisions and contingencies

0.00

Profit After Tax

32.80

40.37

-7.57

-18.75%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32.80

40.37

-7.57

-18.75%

Share in Profit of Associates

0.00

Minority Interest

0.06

-0.01

0.07

700.00%

Other related items

0.00

Consolidated Net Profit

32.86

40.36

-7.50

-18.58%

Equity Capital

0.00

Face Value

0.05

0.00

Reserves

552.14

4,579.41

-4,027.27

-87.94%

Earnings per share (EPS)

2.44

0.18

2.26

1,255.56%

Diluted Earnings per share

2.44

0.18

2.26

1,255.56%

Operating Profit Margin (Excl OI)

17.02%

15.09%

0.00

1.93%

Gross Profit Margin

24.44%

15.80%

0.00

8.64%

PAT Margin

13.79%

1.90%

0.00

11.89%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 23.79 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -0.59% vs 27.56% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -0.88% vs 12.89% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.29 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 30.56% vs 154.55% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 20.96% vs 13.81% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.79 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 10.92% vs 54.44% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 7.62% vs 13.26% in Mar 2025

Quarterly - Interest

Interest 0.41 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -10.87% vs 4.55% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -31.67% vs 130.77% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.02%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025