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Exsitec Holding
113.00 SEK
-0.88 %
Less than 1K followers
EXS
First North Stockholm
IT Services
Technology
Overview
Financials & Estimates
Ownership
Dividend
Investor consensus
Valuation
Income statement
Quarter data
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for Exsitec Holding
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Revenue | 261.9 | 292.4 | 536.0 | 656.6 | 751.3 | 811.4 | 894.9 |
| growth-% | 11.6 % | 83.4 % | 22.5 % | 14.4 % | 8.0 % | 10.3 % | |
| EBITDA | 38.1 | 52.5 | 76.2 | 120.5 | 147.3 | 123.5 | 185.7 |
| EBIT | 2.2 | 14.7 | -4.8 | 79.2 | 100.8 | 89.8 | 123.9 |
| Profit before taxes | -8.3 | 13.6 | -7.0 | 73.9 | 93.3 | 76.2 | 110.0 |
| Net income | -7.0 | 2.7 | -22.1 | 56.1 | 70.8 | 59.0 | 85.8 |
| EPS | -0.68 | 0.23 | -1.74 | 4.37 | 5.48 | 4.40 | 6.39 |
| Dividend | 0.00 | 1.40 | 1.50 | 1.75 | 1.75 | 1.75 | 1.90 |
| Dividend ratio | -0.0 % | 597.8 % | -86.2 % | 40.0 % | 31.9 % | 39.8 % | 29.7 % |
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Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| EBITDA-% | 14.5 % | 18.0 % | 14.2 % | 18.4 % | 19.6 % | 15.2 % | 20.8 % |
| EBIT-% | 0.8 % | 5.0 % | -0.9 % | 12.1 % | 13.4 % | 11.1 % | 13.8 % |
| ROE | -7.1 % | 1.9 % | -9.6 % | 19.1 % | 17.1 % | 5.2 % | 16.8 % |
| ROI | -3.5 % | 1.3 % | -4.0 % | 8.5 % | 8.8 % | 12.9 % | 7.6 % |
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