Stockholm - Free Realtime Quote SEK

Exsitec Holding AB (publ) (EXS.ST)

Compare
139.00 -0.50 (-0.36%)
As of 3:30 PM GMT+1. Market Open.
Currency in SEK All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
795,607.00
751,273.00
656,582.00
460,187.00
292,352.00
Cost of Revenue
556,483.00
522,377.00
476,942.00
325,113.00
212,083.00
Gross Profit
239,124.00
228,896.00
179,640.00
135,074.00
80,269.00
Operating Expense
126,275.00
115,158.00
107,483.00
73,100.00
65,548.00
Operating Income
112,849.00
113,738.00
72,157.00
61,974.00
14,721.00
Net Non Operating Interest Income Expense
-10,390.00
-7,687.00
-4,985.00
-2,806.00
-1,110.00
Pretax Income
96,406.00
93,275.00
73,901.00
52,985.00
13,611.00
Tax Provision
21,890.00
22,453.00
17,784.00
12,758.00
11,007.00
Net Income Common Stockholders
74,516.00
70,822.00
56,117.00
40,227.00
2,742.00
Diluted NI Available to Com Stockholders
74,516.00
70,822.00
56,117.00
40,227.00
2,742.00
Basic EPS
5.63
5.48
4.37
3.26
0.20
Diluted EPS
5.56
5.28
4.20
3.13
0.20
Basic Average Shares
13,319.11
12,934.73
12,842.15
12,345.84
11,705.00
Diluted Average Shares
13,400.90
13,400.90
13,354.65
12,858.34
12,217.50
Total Operating Income as Reported
106,626.00
100,793.00
79,198.00
55,798.00
14,721.00
Total Expenses
682,758.00
637,535.00
584,425.00
398,213.00
277,631.00
Net Income from Continuing & Discontinued Operation
74,516.00
70,822.00
56,117.00
40,227.00
2,742.00
Normalized Income
79,240.21
80,567.38
51,072.61
44,853.11
2,742.00
Interest Income
1,653.00
915.00
144.00
48.00
50.00
Interest Expense
11,026.00
7,585.00
4,742.00
2,849.00
1,146.00
Net Interest Income
-10,390.00
-7,687.00
-4,985.00
-2,806.00
-1,110.00
EBIT
107,432.00
100,860.00
78,643.00
55,834.00
14,757.00
EBITDA
160,857.00
147,339.00
119,965.00
82,506.00
53,938.00
Reconciled Cost of Revenue
556,483.00
522,377.00
476,942.00
325,113.00
212,083.00
Reconciled Depreciation
53,425.00
46,479.00
41,322.00
26,672.00
39,181.00
Net Income from Continuing Operation Net Minority Interest
74,516.00
70,822.00
56,117.00
40,227.00
2,742.00
Total Unusual Items Excluding Goodwill
-6,112.00
-12,835.00
6,643.00
-6,095.00
--
Total Unusual Items
-6,112.00
-12,835.00
6,643.00
-6,095.00
--
Normalized EBITDA
166,969.00
160,174.00
113,322.00
88,601.00
53,938.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,387.79
-3,089.62
1,598.61
-1,468.90
--
12/31/2020 - 9/16/2020

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