January - March
- Net sales amounted to MSEK 238 (240), rendering a net sales growth of -1 percent. Net sales for the quarter include discontinued operations amounting to MSEK 2.2 (8.1). Adjusted for discontinued operations, the net sales growth amounted to +1 percent.
- EBITA increased to MSEK 53 (46).
- Adjusted EBITA, adjusted for capital gains from discontinued operations, increased to MSEK 49 (46), rendering an adjusted EBITA margin of 20.5 percent (19.0).
- Operating profit increased to MSEK 45 (37)
- Earnings per share before dilution and after dilution increased to SEK 2.44 (2.03) and SEK 2.44 (2.03) respectively
- Recurring net revenue from software LTM increased to MSEK 232 (198)
- Average number of employees during the period amounted to 585 (625)
Significant events
- Exsitec Holding AB completed the divestment of the IT and operations business in Zedcom AB. The capital gain from the divestment of the shares amounted to MSEK 4.3.
Read the entire report in the attached PDF.
On Wednesday, April 22nd, at 10.00 CEST, analysts, investors, media, and other interested parties are invited to attend a webcast where the interim report will be presented. The presentation will be held in English. You can find the link to the webcast on Exsitec’s website.