Exsitec Holding AB (publ)

DB:1TI Stock Report

Market Cap: €152.6m

Exsitec Holding Past Earnings Performance

Past criteria checks 2/6

Exsitec Holding has been growing earnings at an average annual rate of 45.1%, while the IT industry saw earnings growing at 5.6% annually. Revenues have been growing at an average rate of 23.6% per year. Exsitec Holding's return on equity is 12.9%, and it has net margins of 7.3%.

Key information

45.1%

Earnings growth rate

44.5%

EPS growth rate

IT Industry Growth14.0%
Revenue growth rate23.6%
Return on equity12.9%
Net Margin7.3%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Exsitec Holding makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:1TI Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2481159800
30 Sep 2479675760
30 Jun 2478880730
31 Mar 2476371710
31 Dec 2375171710
30 Sep 2372955720
30 Jun 2371564710
31 Mar 2369359720
31 Dec 2265756670
30 Sep 22578111550
30 Jun 2255475520
31 Mar 2251961480
31 Dec 2146040440
30 Sep 21434-22450
30 Jun 21378-1360
31 Mar 213171300
31 Dec 202923300
30 Sep 203030310
30 Jun 20295-3330
31 Mar 20283-4330
31 Dec 19262-7310
31 Dec 18178-10220

Quality Earnings: 1TI has high quality earnings.

Growing Profit Margin: 1TI's current net profit margins (7.3%) are lower than last year (9.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1TI has become profitable over the past 5 years, growing earnings by 45.1% per year.

Accelerating Growth: 1TI's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 1TI had negative earnings growth (-16.5%) over the past year, making it difficult to compare to the IT industry average (8.5%).

Return on Equity

High ROE: 1TI's Return on Equity (12.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/06 07:31
End of Day Share Price 2025/02/06 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Exsitec Holding AB (publ) is covered by 3 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Raymond KeNordea Markets
Stefan WårdPareto Securities
Tom GuinchardPareto Securities