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Exsitec Holding AB (publ) Interim report, January - December 2023

MAR

October - December

  • Net sales amounted to MSEK 211 (MSEK 188), rendering a net sales growth of 12 percent
  • Adjusted EBITA* increased to MSEK 45 (MSEK 28), rendering an adjusted EBITA margin of 7.8 percent (3.9)
  • Operating profit increased to MSEK 38 (18)
  • Earnings per share before dilution and after dilution amounted to SEK 2.16 (0.94) and SEK 2.10 (0.90) respectively
  • Recurring net revenue from software LTM amounted to MSEK 140 (112)
  • Average number of employees during the period amounted to 534 (532)

January - December

  • Net sales amounted to MSEK 751 (657), rendering a net sales growth of 14 percent
  • Adjusted EBITA* amounted to MSEK 133 (92), rendering an adjusted EBITA margin of 16.4 percent (13.6)
  • Operating profit amounted to MSEK 101 (79)
  • Earnings per share before dilution and after dilution amounted to SEK 5.48 (4.37) and SEK 5.28 (4.20) respectively
  • Average number of employees during the period amounted to 522 (490)

* In adjusted EBITA, acquisition-related personnel expenses have been excluded. In the period January to December 2022, income from the divestment of a business line in the Danish company of MSEK 21 has been excluded.

Significant events

  • Exercise of warrants in the Exsitec incentive programme 2017/2023 
  • Exsitec changes Certified Adviser to Carnegie Investment Bank AB (publ)
  • Exsitec AS acquires IntegrasjonsPartner BITS AS

Read the entire report in the attached PDF. 

On Monday, February 5th, at 10.00 CET, 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.

For more information, contact:

Anna Gustafsson, CFO
Hampus Strandqvist, Head of M&A / Investor Relations
Phone: +46-10-333 33 00
Email: ir@exsitec.se

About Exsitec:

Exsitec are experts in digital solutions that make a difference in the customer's business. By combining selected systems and services into a functioning whole, Exsitec creates the conditions for each customer to reach their business goals. The organization is located in Sweden, Norway and Denmark with over 550 ambitious and curious employees who together have combined competence in IT, business management and business development. www.exsitec.se

The share is traded under the ticker EXS. The Company’s Certified Adviser is Carnegie Investment Bank AB (publ).

This information is information that Exsitec Holding is obliged to make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication, through the agency of the contact persons set out above, at 2024-02-05 08:00 CET.

Attachments

Exsitec Holding Year End Report 2023

Datum 2024-02-05, kl 08:00
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Bifogade filer
Exsitec Holding Year End Report 2023
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