Exalt AB (publ) (NGM:EXALT)
Sweden flag Sweden · Delayed Price · Currency is SEK
0.3800
-0.0040 (-1.04%)
At close: Jul 7, 2025

Exalt AB Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
50.4649.1149.384537.9537.66
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Revenue Growth (YoY)
3.40%-0.54%9.73%18.58%0.77%-3.79%
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Cost of Revenue
40.939.5837.0835.8431.4627.12
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Gross Profit
9.569.5312.39.166.4910.54
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Selling, General & Admin
9.229.029.097.537.927.75
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Other Operating Expenses
0.010.01-0.03-0.4-0.06-0.18
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Operating Expenses
9.389.139.249.9710.6410.24
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Operating Income
0.190.43.06-0.81-4.150.3
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Interest Expense
-0.32-0.36-0.4-0.29-0.21-0.21
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Interest & Investment Income
0.020.020.0600-
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Other Non Operating Income (Expenses)
0.020----
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EBT Excluding Unusual Items
-0.10.062.72-1.09-4.350.09
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Impairment of Goodwill
----9.4--
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Pretax Income
-0.10.062.72-10.5-4.350.09
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Income Tax Expense
0.040.040.137.23-0.03
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Net Income
-0.140.022.6-17.73-4.350.06
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Net Income to Common
-0.140.022.6-17.73-4.350.06
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Net Income Growth
--99.33%----90.81%
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Shares Outstanding (Basic)
545454545454
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Shares Outstanding (Diluted)
545454545454
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EPS (Basic)
-0.000.000.05-0.33-0.080.00
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EPS (Diluted)
-0.000.000.05-0.33-0.080.00
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EPS Growth
--99.33%----90.81%
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Free Cash Flow
1.250.590.461.88-2.454.68
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Free Cash Flow Per Share
0.020.010.010.04-0.040.09
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Gross Margin
18.95%19.41%24.91%20.35%17.10%27.99%
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Operating Margin
0.37%0.81%6.20%-1.80%-10.93%0.80%
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Profit Margin
-0.28%0.04%5.26%-39.40%-11.47%0.17%
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Free Cash Flow Margin
2.48%1.20%0.93%4.17%-6.45%12.43%
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EBITDA
0.320.53.242.03-1.362.97
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EBITDA Margin
0.63%1.01%6.57%4.52%-3.59%7.88%
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D&A For EBITDA
0.130.10.182.842.782.67
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EBIT
0.190.43.06-0.81-4.150.3
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EBIT Margin
0.37%0.81%6.20%-1.80%-10.93%0.80%
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Effective Tax Rate
-69.83%4.63%--31.75%
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Revenue as Reported
50.4649.1149.4145.438.0237.84
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.