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 19.3% 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 Growth | 15.3% |
Revenue growth rate | 23.6% |
Return on equity | 12.9% |
Net Margin | 7.3% |
Last Earnings Update | 31 Dec 2024 |
Recent past performance updates
Recent updates
Exsitec Holding AB (publ) Just Missed EPS By 17%: Here's What Analysts Think Will Happen Next
Feb 07Exsitec Holding (STO:EXS) Has A Rock Solid Balance Sheet
Oct 17Some Shareholders Feeling Restless Over Exsitec Holding AB (publ)'s (STO:EXS) P/E Ratio
Aug 22Exsitec Holding AB (publ)'s (STO:EXS) CEO Compensation Looks Acceptable To Us And Here's Why
May 01Exsitec Holding (STO:EXS) Is Due To Pay A Dividend Of SEK1.75
Apr 26Exsitec Holding (STO:EXS) Is Paying Out A Dividend Of SEK1.75
Apr 12Exsitec Holding (STO:EXS) Is Paying Out A Dividend Of SEK1.75
Mar 28Exsitec Holding's (STO:EXS) Returns On Capital Are Heading Higher
Dec 28Investors Can Find Comfort In Exsitec Holding's (STO:EXS) Earnings Quality
Oct 27Exsitec Holding AB (publ) Earnings Missed Analyst Estimates: Here's What Analysts Are Forecasting Now
Jul 19Estimating The Intrinsic Value Of Exsitec Holding AB (publ) (STO:EXS)
Nov 06A Look At The Intrinsic Value Of Exsitec Holding AB (publ) (STO:EXS)
Jul 31Is Exsitec Holding AB (publ) (STO:EXS) The Right Choice For A Smart Dividend Investor?
Apr 08Revenue & Expenses Breakdown
How Exsitec Holding makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
31 Dec 24 | 811 | 59 | 80 | 0 |
30 Sep 24 | 796 | 75 | 76 | 0 |
30 Jun 24 | 788 | 80 | 73 | 0 |
31 Mar 24 | 763 | 71 | 71 | 0 |
31 Dec 23 | 751 | 71 | 71 | 0 |
30 Sep 23 | 729 | 55 | 72 | 0 |
30 Jun 23 | 715 | 64 | 71 | 0 |
31 Mar 23 | 693 | 59 | 72 | 0 |
31 Dec 22 | 657 | 56 | 67 | 0 |
30 Sep 22 | 578 | 111 | 55 | 0 |
30 Jun 22 | 554 | 75 | 52 | 0 |
31 Mar 22 | 519 | 61 | 48 | 0 |
31 Dec 21 | 460 | 40 | 44 | 0 |
30 Sep 21 | 434 | -22 | 45 | 0 |
30 Jun 21 | 378 | -1 | 36 | 0 |
31 Mar 21 | 317 | 1 | 30 | 0 |
31 Dec 20 | 292 | 3 | 30 | 0 |
30 Sep 20 | 303 | 0 | 31 | 0 |
30 Jun 20 | 295 | -3 | 33 | 0 |
31 Mar 20 | 283 | -4 | 33 | 0 |
31 Dec 19 | 262 | -7 | 31 | 0 |
31 Dec 18 | 178 | -10 | 22 | 0 |
Quality Earnings: EXS has high quality earnings.
Growing Profit Margin: EXS'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: EXS has become profitable over the past 5 years, growing earnings by 45.1% per year.
Accelerating Growth: EXS's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: EXS had negative earnings growth (-16.5%) over the past year, making it difficult to compare to the IT industry average (-9.1%).
Return on Equity
High ROE: EXS's Return on Equity (12.9%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2025/02/24 00:52 |
End of Day Share Price | 2025/02/24 00:00 |
Earnings | 2024/12/31 |
Annual Earnings | 2024/12/31 |
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.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* 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.
Analyst | Institution |
---|---|
Raymond Ke | Nordea Markets |
Stefan Wård | Pareto Securities |
Tom Guinchard | Pareto Securities |