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Regulatory press release

Exsitec Holding AB (publ) Interim report, January - September 2023

Exsitec Holding
Download the release

July - September

  • Net sales amounted to MSEK 153 (MSEK 140), rendering a net sales growth of 10 percent
  • Adjusted EBITA increased to MSEK 12 (MSEK 5), rendering an adjusted EBITA margin of 7.8 percent (3.9)
  • Operating profit increased to MSEK 5 (17*)
  • Earnings per share before dilution and after dilution amounted to SEK 0.13 (0.89*) and SEK 0.13 (0.85*) respectively
  • Recurring net revenue from software LTM amounted to MSEK 131 (106)
  • Average number of employees during the period amounted to 522 (499)

January - September

  • Net sales amounted to MSEK 540 (468), rendering a net sales growth of 15 percent
  • Adjusted EBITA amounted to MSEK 89 (64), rendering an adjusted EBITA margin of 16.4 percent (13.6)
  • Operating profit amounted to MSEK 63 (61*)
  • Earnings per share before dilution and after dilution amounted to SEK 3.31 (3.43*) and SEK 3.18 (3.30*) respectively
  • Average number of employees during the period amounted to 518 (461)

* EBITA Q3 2022 includes SEK 21 million that comes from the sale of the Danish subsidiary’s business.

Read the entire report in the attached PDF. 

On Thursday, October 19th, at 10.00 CET, analysts, investors, media, and other interested parties are invited to attend a webcast where the interim report will be presented. The presentation will be held in English. You can find the link to the webcast on Exsitec’s website.

For more information, contact:


Anna Gustafsson, CFO
Hampus Strandqvist, Investor relations
Phone: +46-10-333 33 00
Email: ir@exsitec.se

About Exsitec:


Exsitec are experts in digital solutions that make a difference in the customer's business. By combining selected systems and services into a functioning whole, Exsitec creates the conditions for each customer to reach their business goals. The organization is located in Sweden, Norway and Denmark with over 550 ambitious and curious employees who together have combined competence in IT, business management and business development. www.exsitec.se

Exsitec Holding's share has been listed on Nasdaq First North since 16 September 2020. For companies affiliated with Nasdaq First North, a Certified Advisor is required who, among other things, shall exercise certain supervision. Exsitec Holdings Certified Advisor is Erik Penser Bank AB. The share is traded under the ticker EXS and has ISIN code: SE0014035762.

This information is information that Exsitec Holding is obliged to make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication, through the agency of the contact persons set out above, at 2023-10-19 08:00 CEST.

Attachments


Exsitec Holding Quarterly Report Q3 2023

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