Exsitec Holding AB (publ)

OM:EXS Stock Report

Market Cap: SEK 1.9b

Exsitec Holding Past Earnings Performance

Past criteria checks 4/6

Exsitec Holding has been growing earnings at an average annual rate of 50.4%, while the IT industry saw earnings growing at 20% annually. Revenues have been growing at an average rate of 24.9% per year. Exsitec Holding's return on equity is 17%, and it has net margins of 9.4%.

Key information

50.4%

Earnings growth rate

49.8%

EPS growth rate

IT Industry Growth15.3%
Revenue growth rate24.9%
Return on equity17.0%
Net Margin9.4%
Next Earnings Update04 Feb 2025

Recent past performance updates

Investors Can Find Comfort In Exsitec Holding's (STO:EXS) Earnings Quality

Oct 27
Investors Can Find Comfort In Exsitec Holding's (STO:EXS) Earnings Quality

Recent updates

Exsitec Holding (STO:EXS) Has A Rock Solid Balance Sheet

Oct 17
Exsitec Holding (STO:EXS) Has A Rock Solid Balance Sheet

Some Shareholders Feeling Restless Over Exsitec Holding AB (publ)'s (STO:EXS) P/E Ratio

Aug 22
Some Shareholders Feeling Restless Over Exsitec Holding AB (publ)'s (STO:EXS) P/E Ratio

Exsitec Holding AB (publ)'s (STO:EXS) CEO Compensation Looks Acceptable To Us And Here's Why

May 01
Exsitec Holding AB (publ)'s (STO:EXS) CEO Compensation Looks Acceptable To Us And Here's Why

Exsitec Holding (STO:EXS) Is Due To Pay A Dividend Of SEK1.75

Apr 26
Exsitec Holding (STO:EXS) Is Due To Pay A Dividend Of SEK1.75

Exsitec Holding (STO:EXS) Is Paying Out A Dividend Of SEK1.75

Apr 12
Exsitec Holding (STO:EXS) Is Paying Out A Dividend Of SEK1.75

Exsitec Holding (STO:EXS) Is Paying Out A Dividend Of SEK1.75

Mar 28
Exsitec Holding (STO:EXS) Is Paying Out A Dividend Of SEK1.75

Exsitec Holding's (STO:EXS) Returns On Capital Are Heading Higher

Dec 28
Exsitec Holding's (STO:EXS) Returns On Capital Are Heading Higher

Investors Can Find Comfort In Exsitec Holding's (STO:EXS) Earnings Quality

Oct 27
Investors Can Find Comfort In Exsitec Holding's (STO:EXS) Earnings Quality

Exsitec Holding AB (publ) Earnings Missed Analyst Estimates: Here's What Analysts Are Forecasting Now

Jul 19
Exsitec Holding AB (publ) Earnings Missed Analyst Estimates: Here's What Analysts Are Forecasting Now

Estimating The Intrinsic Value Of Exsitec Holding AB (publ) (STO:EXS)

Nov 06
Estimating The Intrinsic Value Of Exsitec Holding AB (publ) (STO:EXS)

A Look At The Intrinsic Value Of Exsitec Holding AB (publ) (STO:EXS)

Jul 31
A Look At The Intrinsic Value Of Exsitec Holding AB (publ) (STO:EXS)

Is Exsitec Holding AB (publ) (STO:EXS) The Right Choice For A Smart Dividend Investor?

Apr 08
Is Exsitec Holding AB (publ) (STO:EXS) The Right Choice For A Smart Dividend Investor?

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OM:EXS Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
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: EXS has high quality earnings.

Growing Profit Margin: EXS's current net profit margins (9.4%) are higher than last year (7.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: EXS has become profitable over the past 5 years, growing earnings by 50.4% per year.

Accelerating Growth: EXS's earnings growth over the past year (36.4%) is below its 5-year average (50.4% per year).

Earnings vs Industry: EXS earnings growth over the past year (36.4%) exceeded the IT industry 0.3%.

Return on Equity

High ROE: EXS's Return on Equity (17%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/30 17:48
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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 here.

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 .

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