Exsitec Holding AB (publ) Year End Report, January - December 2024

MAR

October - December

  • Net sales amounted to MSEK 227 (MSEK 211), rendering a net sales growth of 7 percent
  • Adjusted EBITA amounted to MSEK 30 (MSEK 45), rendering an adjusted EBITA margin of 13.3 percent (21.2)
  • Operating profit amounted to MSEK 21 (38)
  • Earnings per share before dilution and after dilution amounted to SEK 0.95 (2.16) and SEK 0.95 (2.10) respectively
  • Recurring net revenue from software LTM amounted to MSEK 184 (140)
  • Average number of employees during the period amounted to 647 (534)

January - December

  • Net sales amounted to MSEK 811 (751), rendering a net sales growth of 8 percent
  • Adjusted EBITA amounted to MSEK 121 (133), rendering an adjusted EBITA margin of 14.9 percent (17.8)
  • Operating profit amounted to MSEK 90 (101)
  • Earnings per share before dilution and after dilution amounted to SEK 4.40 (5.48) and SEK 4.40 (5.28) respectively
  • Average number of employees during the period amounted to 580 (522)
  • The board proposes a dividend of 1.75 SEK (1.75) per share.

Significant events

  • Exsitec's CEO asks the board to seek a replacement
  • Exsitec appoints Niklas Ek as Group CEO
  • Exsitec ApS acquires customer base from industry peer ECIT Consulting A/S
  • Exsitec AB acquires BrightCom Solutions AB

Read the entire report in the attached PDF. 

On Tuesday, February 4th, 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 2025-02-04, kl 08:00
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