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Exsitec Holding AB (publ) (EXS.ST)

Stockholm - Stockholm Real Time Price. Currency in SEK
138.50-1.00 (-0.72%)
At close: 05:29PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
716,515
751,273
656,582
460,187
292,352
Cost of Revenue
544,682
522,377
476,942
325,113
212,083
Gross Profit
171,833
228,896
179,640
135,074
80,269
Operating Expense
158,603
115,158
107,483
73,100
65,548
Operating Income
13,230
113,738
72,157
61,974
14,721
Net Non Operating Interest Income Expense
-3,400
-7,687
-4,985
-2,806
-1,110
Pretax Income
9,829
93,275
73,901
52,985
13,611
Tax Provision
22,082
22,453
17,784
12,758
11,007
Net Income Common Stockholders
-12,253
70,822
56,117
40,227
2,742
Diluted NI Available to Com Stockholders
-12,253
70,822
56,117
40,227
2,742
Basic EPS
4.25
5.48
4.37
3.26
0.20
Diluted EPS
4.08
5.28
4.20
3.13
0.20
Basic Average Shares
12,889
12,935
12,842
12,346
11,705
Diluted Average Shares
13,401
13,401
13,355
12,858
12,218
Total Operating Income as Reported
13,230
100,793
79,198
55,798
14,721
Total Expenses
703,285
637,535
584,425
398,213
277,631
Net Income from Continuing & Discontinued Operation
-12,253
70,822
56,117
40,227
2,742
Normalized Income
-12,253
80,567
51,073
44,853
2,742
Interest Income
83
915
144
48
50
Interest Expense
3,761
7,585
4,742
2,849
1,146
Net Interest Income
-3,400
-7,687
-4,985
-2,806
-1,110
EBIT
13,590
100,860
78,643
55,834
14,757
EBITDA
114,201
147,339
119,965
82,506
53,938
Reconciled Cost of Revenue
544,682
522,377
476,942
325,113
212,083
Reconciled Depreciation
100,611
46,479
41,322
26,672
39,181
Net Income from Continuing Operation Net Minority Interest
-12,253
70,822
56,117
40,227
2,742
Total Unusual Items Excluding Goodwill
-9,692
-12,835
6,643
-6,095
-
Total Unusual Items
-9,692
-12,835
6,643
-6,095
-
Normalized EBITDA
114,201
160,174
113,322
88,601
53,938
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-3,090
1,599
-1,469
0