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Exalt (EXALT) investor relations material
Exalt Q2 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q2 2026 was challenging with low sales and one-time restructuring costs totaling 1.8 MSEK, including 1.5 MSEK for personnel and 0.3 MSEK for a customer receivable write-down.
Strategic restructuring measures were implemented to strengthen future competitiveness and long-term development.
A loan of 3.0 MSEK was secured from the largest shareholder to ensure continued stability and development.
Financial highlights
Q2 2026 net sales: 10.3 MSEK (down from 13.5 MSEK in Q2 2025).
Q2 2026 EBITDA: -2.6 MSEK (0.2 MSEK in Q2 2025); EBIT: -2.7 MSEK (0.1 MSEK in Q2 2025).
H1 2026 net sales: 20.7 MSEK (26.8 MSEK in H1 2025); EBITDA: -3.2 MSEK (0.4 MSEK in H1 2025); EBIT: -3.4 MSEK (0.3 MSEK in H1 2025).
Period result Q2 2026: -2.8 MSEK (0.1 MSEK in Q2 2025); H1 2026: -3.5 MSEK (0.1 MSEK in H1 2025).
Cash and cash equivalents at June 30: 1.9 MSEK (1.7 MSEK in prior year).
Outlook and guidance
Focus remains on profitability first, then sustainable growth.
Restructuring efforts expected to continue impacting Q3, with positive effects anticipated from Q4.
No further financing needs are currently anticipated to reach positive cash flow and profitability.
- Revenue and earnings fell sharply as demand softened, with new leadership prioritizing turnaround.EXALT
Q1 2026 - Restructuring and postponed projects led to a weak 2025, but new business supports 2026 outlook.EXALT
Q4 2025 - Q3 saw strong revenue growth, positive EBIT, and a strategic review to maximize shareholder value.EXALT
Q3 2025 - Q2 saw revenue growth, improved liquidity, and cost-saving actions for future profitability.EXALT
Q2 2025 - Q3 2024 saw revenue growth but lower profit, with new contracts boosting future prospects.EXALT
Q3 2024 - Network-focused strategy led to lower earnings and cash flow, but outlook for H2 is positive.EXALT
Q2 2024 - Revenue up, profit down; telecom weak, diversification and new deals drive future focus.EXALT
Q1 2025 - Q4 marked a return to profitability after a challenging year, driven by new contracts and cost savings.EXALT
Q4 2024
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