Exalt AB (publ) (NGM: EXALT)
Sweden
· Delayed Price · Currency is SEK 0.422
-0.046 (-9.83%)
At close: Nov 11, 2024
Exalt AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 48.69 | 49.38 | 45 | 37.95 | 37.66 | 39.14 | Upgrade
|
| Revenue Growth (YoY) | 2.54% | 9.73% | 18.58% | 0.77% | -3.79% | 1.01% | Upgrade
|
| Cost of Revenue | 16.69 | 37.08 | 35.84 | 31.46 | 27.12 | 28.28 | Upgrade
|
| Gross Profit | 32 | 12.3 | 9.16 | 6.49 | 10.54 | 10.86 | Upgrade
|
| Selling, General & Admin | 30.51 | 9.09 | 7.53 | 7.92 | 7.75 | 7.05 | Upgrade
|
| Other Operating Expenses | -0.05 | -0.03 | -0.4 | -0.06 | -0.18 | -0.01 | Upgrade
|
| Operating Expenses | 30.58 | 9.24 | 9.97 | 10.64 | 10.24 | 9.72 | Upgrade
|
| Operating Income | 1.42 | 3.06 | -0.81 | -4.15 | 0.3 | 1.14 | Upgrade
|
| Interest Expense | -0.35 | -0.4 | -0.29 | -0.21 | -0.21 | -0.25 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0 | 0 | - | - | Upgrade
|
| Earnings From Equity Investments | 0.05 | 0.05 | - | - | - | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 1.13 | 2.72 | -1.09 | -4.35 | 0.09 | 0.87 | Upgrade
|
| Impairment of Goodwill | - | - | -9.4 | - | - | - | Upgrade
|
| Pretax Income | 1.13 | 2.72 | -10.5 | -4.35 | 0.09 | 0.87 | Upgrade
|
| Income Tax Expense | -0 | 0.13 | 7.23 | - | 0.03 | 0.18 | Upgrade
|
| Net Income | 1.13 | 2.6 | -17.73 | -4.35 | 0.06 | 0.69 | Upgrade
|
| Net Income to Common | 1.13 | 2.6 | -17.73 | -4.35 | 0.06 | 0.69 | Upgrade
|
| Net Income Growth | - | - | - | - | -90.81% | - | Upgrade
|
| Shares Outstanding (Basic) | - | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | - | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| EPS (Basic) | - | 0.05 | -0.33 | -0.08 | 0.00 | 0.01 | Upgrade
|
| EPS (Diluted) | - | 0.05 | -0.33 | -0.08 | 0.00 | 0.01 | Upgrade
|
| EPS Growth | - | - | - | - | -90.81% | - | Upgrade
|
| Free Cash Flow | 0.22 | 0.46 | 1.88 | -2.45 | 4.68 | -1.97 | Upgrade
|
| Free Cash Flow Per Share | - | 0.01 | 0.03 | -0.05 | 0.09 | -0.04 | Upgrade
|
| Gross Margin | 65.72% | 24.91% | 20.35% | 17.10% | 28.00% | 27.75% | Upgrade
|
| Operating Margin | 2.92% | 6.20% | -1.80% | -10.93% | 0.80% | 2.92% | Upgrade
|
| Profit Margin | 2.31% | 5.26% | -39.39% | -11.47% | 0.17% | 1.77% | Upgrade
|
| Free Cash Flow Margin | 0.45% | 0.93% | 4.17% | -6.45% | 12.43% | -5.03% | Upgrade
|
| EBITDA | 1.54 | 3.24 | 2.03 | -1.36 | 2.97 | 3.83 | Upgrade
|
| EBITDA Margin | 3.16% | 6.57% | 4.52% | -3.59% | 7.88% | 9.78% | Upgrade
|
| D&A For EBITDA | 0.12 | 0.18 | 2.84 | 2.78 | 2.67 | 2.69 | Upgrade
|
| EBIT | 1.42 | 3.06 | -0.81 | -4.15 | 0.3 | 1.14 | Upgrade
|
| EBIT Margin | 2.92% | 6.20% | -1.80% | -10.93% | 0.80% | 2.92% | Upgrade
|
| Effective Tax Rate | - | 4.63% | - | - | 31.75% | 20.60% | Upgrade
|
| Revenue as Reported | 14.2 | 49.41 | 45.4 | 38.02 | 37.84 | 39.16 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.