Exsitec Holding AB (publ) Interim report, January - June 2024

MAR

April - June

  • Net sales amounted to MSEK 211 (186), rendering a net sales growth of 13 percent
  • Adjusted EBITA increased to MSEK 44 (34), rendering an adjusted EBITA margin of 20.9 percent (18.2)
  • Operating profit increased to MSEK 37 (26)
  • Earnings per share before dilution and after dilution amunted to SEK 1.96 (1.35) and SEK 1.96 (1.30) respectively
  • Recurring net revenue from software LTM amounted to MSEK 162 (126)
  • Average number of employees during the period amounted to 542 (508)

January - June

  • Net sales amounted to MSEK 423 (387), rendering a net sales growth of 9 percent
  • Adjusted EBITA amounted to MSEK 84 (77), rendering an adjusted EBITA margin of 19.9 percent (19.8)
  • Operating profit amounted to MSEK 70 (58)
  • Earnings per share before dilution and after dilution amounted to SEK 3.74 (3.18) and SEK 3.74 (3.05) respectively
  • Average number of employees during the period amounted to 550 (516)

Significant events

  • Report from the Annual General Meeting of Exsitec Holding AB
  • The Board of Exsitec Holding AB has decided on new financial targets
  • There have been no significant event after the period

Read the entire report in the attached PDF. 

On Friday, July 12th, 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.

Datum 2024-07-12, kl 08:00
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