Wall Street Experts
ver. ZuMIgo(08/25)
Exsitec Holding AB (publ)
Rachunek Zysków i Strat
Przychody TTM (mln): 796
EBIT TTM (mln): 108
| index |
0 |
1 |
2 |
3 |
4 |
5 |
| Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
178 |
262 |
292 |
536 |
657 |
751 |
| Przychód Δ r/r |
0.0% |
47.4% |
11.6% |
83.4% |
22.5% |
14.4% |
| Marża brutto |
29.3% |
26.4% |
27.5% |
25.2% |
27.4% |
14.8% |
| EBIT (mln) |
-2 |
2 |
15 |
-5 |
79 |
111 |
| EBIT Δ r/r |
0.0% |
-219.0% |
561.8% |
-130.6% |
-1859.2% |
40.4% |
| EBIT (%) |
-1.1% |
0.8% |
5.0% |
-0.8% |
12.1% |
14.8% |
| Koszty finansowe (mln) |
2 |
1 |
1 |
2 |
5 |
9 |
| EBITDA (mln) |
31 |
38 |
54 |
77 |
113 |
158 |
| EBITDA(%) |
17.3% |
14.6% |
18.4% |
14.3% |
17.3% |
21.0% |
| Podatek (mln) |
6 |
8 |
11 |
15 |
18 |
22 |
| Zysk Netto (mln) |
-10 |
-7 |
3 |
-22 |
56 |
71 |
| Zysk netto Δ r/r |
0.0% |
-23.2% |
-136.9% |
-904.7% |
-354.3% |
26.2% |
| Zysk netto (%) |
-5.4% |
-2.8% |
0.9% |
-4.1% |
8.5% |
9.4% |
| EPS |
-0.83 |
-0.63 |
0.23 |
-1.79 |
4.37 |
5.48 |
| EPS (rozwodnione) |
-0.83 |
-0.63 |
0.22 |
-1.72 |
4.2 |
5.28 |
| Ilośc akcji (mln) |
12 |
12 |
12 |
12 |
13 |
13 |
| Ważona ilośc akcji (mln) |
12 |
12 |
12 |
13 |
13 |
13 |
| Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |