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

MAR

July - September

  • Net sales amounted to MSEK 153 (MSEK 140), rendering a net sales growth of 10 percent
  • Adjusted EBITA increased to MSEK 12 (MSEK 5), rendering an adjusted EBITA margin of 7.8 percent (3.9)
  • Operating profit increased to MSEK 5 (17*)
  • Earnings per share before dilution and after dilution amounted to SEK 0.13 (0.89*) and SEK 0.13 (0.85*) respectively
  • Recurring net revenue from software LTM amounted to MSEK 131 (106)
  • Average number of employees during the period amounted to 522 (499)

January - September

  • Net sales amounted to MSEK 540 (468), rendering a net sales growth of 15 percent
  • Adjusted EBITA amounted to MSEK 89 (64), rendering an adjusted EBITA margin of 16.4 percent (13.6)
  • Operating profit amounted to MSEK 63 (61*)
  • Earnings per share before dilution and after dilution amounted to SEK 3.31 (3.43*) and SEK 3.18 (3.30*) respectively
  • Average number of employees during the period amounted to 518 (461)

* EBITA Q3 2022 includes SEK 21 million that comes from the sale of the Danish subsidiary’s business.

Read the entire report in the attached PDF. 

On Thursday, October 19th, 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.

Datum 2023-10-19, kl 08:00
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