Exalt AB (publ) (XSAT:EXALT)
Sweden · Delayed Price · Currency is SEK 0.3680
+0.0800 (27.78%)
At close: Jun 5, 2026
Exalt AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 45.66 | 48.52 | 49.11 | 49.38 | 45 | 37.95 |
Other Revenue | - | - | 0 | - | - | - |
| 45.66 | 48.52 | 49.11 | 49.38 | 45 | 37.95 | |
Revenue Growth (YoY) | -9.53% | -1.20% | -0.54% | 9.73% | 18.58% | 0.77% |
Cost of Revenue | 37.66 | 39.7 | 39.58 | 37.08 | 35.84 | 31.46 |
Gross Profit | 7.99 | 8.82 | 9.53 | 12.3 | 9.16 | 6.49 |
Selling, General & Admin | 8.69 | 8.71 | 9.02 | 9.09 | 7.53 | 7.92 |
Amortization of Goodwill & Intangibles | - | - | - | - | 2.66 | 2.66 |
Other Operating Expenses | 0.08 | 0.08 | 0.01 | -0.03 | -0.4 | -0.06 |
Operating Expenses | 8.97 | 9 | 9.13 | 9.24 | 9.97 | 10.64 |
Operating Income | -0.98 | -0.18 | 0.4 | 3.06 | -0.81 | -4.15 |
Interest Expense | -0.22 | -0.24 | -0.36 | -0.4 | -0.29 | -0.21 |
Interest & Investment Income | 0 | 0 | 0.02 | 0.06 | 0 | 0 |
Other Non Operating Income (Expenses) | 0 | -0 | 0 | - | - | - |
EBT Excluding Unusual Items | -1.2 | -0.42 | 0.06 | 2.72 | -1.09 | -4.35 |
Impairment of Goodwill | - | - | - | - | -9.4 | - |
Pretax Income | -1.2 | -0.42 | 0.06 | 2.72 | -10.5 | -4.35 |
Income Tax Expense | 2.83 | 2.83 | 0.04 | 0.13 | 7.23 | - |
Net Income | -4.03 | -3.25 | 0.02 | 2.6 | -17.73 | -4.35 |
Net Income to Common | -4.03 | -3.25 | 0.02 | 2.6 | -17.73 | -4.35 |
Net Income Growth | - | - | -99.33% | - | - | - |
Shares Outstanding (Basic) | 54 | 54 | 54 | 54 | 54 | 54 |
Shares Outstanding (Diluted) | 54 | 54 | 54 | 54 | 54 | 54 |
EPS (Basic) | -0.07 | -0.06 | 0.00 | 0.05 | -0.33 | -0.08 |
EPS (Diluted) | -0.07 | -0.06 | 0.00 | 0.05 | -0.33 | -0.08 |
EPS Growth | - | - | -99.33% | - | - | - |
Free Cash Flow | -2.34 | 0.93 | 0.59 | 0.46 | 1.88 | -2.45 |
Free Cash Flow Per Share | -0.04 | 0.02 | 0.01 | 0.01 | 0.04 | -0.04 |
Gross Margin | 17.50% | 18.18% | 19.41% | 24.91% | 20.35% | 17.10% |
Operating Margin | -2.15% | -0.37% | 0.81% | 6.20% | -1.80% | -10.93% |
Profit Margin | -8.83% | -6.70% | 0.04% | 5.26% | -39.40% | -11.47% |
Free Cash Flow Margin | -5.13% | 1.93% | 1.20% | 0.93% | 4.17% | -6.45% |
EBITDA | -0.78 | 0.03 | 0.5 | 3.24 | 2.03 | -1.36 |
EBITDA Margin | -1.70% | 0.06% | 1.01% | 6.57% | 4.52% | -3.59% |
D&A For EBITDA | 0.2 | 0.21 | 0.1 | 0.18 | 2.84 | 2.78 |
EBIT | -0.98 | -0.18 | 0.4 | 3.06 | -0.81 | -4.15 |
EBIT Margin | -2.15% | -0.37% | 0.81% | 6.20% | -1.80% | -10.93% |
Effective Tax Rate | - | - | 69.83% | 4.63% | - | - |
Revenue as Reported | 45.66 | 48.52 | 49.11 | 49.41 | 45.4 | 38.02 |