Exalt AB (publ) (XSAT:EXALT)

Exalt AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	48.52	49.11	49.38	45	37.95
Other Revenue	-0.02	-	-	-	-
Revenue	48.5	49.11	49.38	45	37.95
Revenue Growth (YoY)	-1.25%	-0.54%	9.73%	18.58%	0.77%
Cost of Revenue	39.7	39.58	37.08	35.84	31.46
Gross Profit	8.8	9.53	12.3	9.16	6.49
Selling, General & Admin	8.71	9.02	9.09	7.53	7.92
Amortization of Goodwill & Intangibles	-	-	-	2.66	2.66
Other Operating Expenses	-	0.01	-0.03	-0.4	-0.06
Operating Expenses	8.98	9.13	9.24	9.97	10.64
Operating Income	-0.18	0.4	3.06	-0.81	-4.15
Interest Expense	-0.24	-0.36	-0.4	-0.29	-0.21
Interest & Investment Income	-	0.02	0.06	0	0
Other Non Operating Income (Expenses)	-	0	-	-	-
EBT Excluding Unusual Items	-0.42	0.06	2.72	-1.09	-4.35
Impairment of Goodwill	-	-	-	-9.4	-
Pretax Income	-0.42	0.06	2.72	-10.5	-4.35
Income Tax Expense	2.83	0.04	0.13	7.23	-
Net Income	-3.25	0.02	2.6	-17.73	-4.35
Net Income to Common	-3.25	0.02	2.6	-17.73	-4.35
Net Income Growth	-	-99.33%	-	-	-
Shares Outstanding (Basic)	54	54	54	54	54
Shares Outstanding (Diluted)	54	54	54	54	54
EPS (Basic)	-0.06	0.00	0.05	-0.33	-0.08
EPS (Diluted)	-0.06	0.00	0.05	-0.33	-0.08
EPS Growth	-	-99.33%	-	-	-
Free Cash Flow	0.93	0.59	0.46	1.88	-2.45
Free Cash Flow Per Share	0.02	0.01	0.01	0.04	-0.04
Gross Margin	18.14%	19.41%	24.91%	20.35%	17.10%
Operating Margin	-0.37%	0.81%	6.20%	-1.80%	-10.93%
Profit Margin	-6.70%	0.04%	5.26%	-39.40%	-11.47%
Free Cash Flow Margin	1.93%	1.20%	0.93%	4.17%	-6.45%
EBITDA	0.03	0.5	3.24	2.03	-1.36
EBITDA Margin	0.06%	1.01%	6.57%	4.52%	-3.59%
D&A For EBITDA	0.21	0.1	0.18	2.84	2.78
EBIT	-0.18	0.4	3.06	-0.81	-4.15
EBIT Margin	-0.37%	0.81%	6.20%	-1.80%	-10.93%
Effective Tax Rate	-	69.83%	4.63%	-	-
Revenue as Reported	48.5	49.11	49.41	45.4	38.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.