Exsitec Holding Past Earnings Performance
Past criteria checks 4/6
Exsitec Holding has been growing earnings at an average annual rate of 55.1%, while the IT industry saw earnings growing at 13.8% annually. Revenues have been growing at an average rate of 22.6% per year. Exsitec Holding's return on equity is 18%, and it has net margins of 10.2%.
Key information
55.1%
Earnings growth rate
54.7%
EPS growth rate
| IT Industry Growth | 15.3% |
| Revenue growth rate | 22.6% |
| Return on equity | 18.0% |
| Net Margin | 10.2% |
| Next Earnings Update | 16 Oct 2024 |
Recent past performance updates
Recent updates
Exsitec Holding AB (publ)'s (STO:EXS) CEO Compensation Looks Acceptable To Us And Here's Why
May 01
Exsitec 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 |
|---|---|---|---|---|
| 30 Jun 24 | 788 | 80 | 71 | 0 |
| 31 Mar 24 | 763 | 71 | 69 | 0 |
| 31 Dec 23 | 751 | 71 | 70 | 0 |
| 30 Sep 23 | 729 | 55 | 70 | 0 |
| 30 Jun 23 | 715 | 64 | 73 | 0 |
| 31 Mar 23 | 693 | 59 | 73 | 0 |
| 31 Dec 22 | 657 | 56 | 68 | 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 (10.2%) are higher than last year (9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: EXS has become profitable over the past 5 years, growing earnings by 55.1% per year.
Accelerating Growth: EXS's earnings growth over the past year (24.3%) is below its 5-year average (55.1% per year).
Earnings vs Industry: EXS earnings growth over the past year (24.3%) exceeded the IT industry -5.6%.
Return on Equity
High ROE: EXS's Return on Equity (18%) is considered low.