)
Exsitec (EXS) investor relations material
Exsitec Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Achieved 6% net sales growth in Q4 2025 (2% organic), with all segments reporting improved adjusted EBITDA/EBITA and margins year-over-year.
Recurring software revenue reached SEK 225 million LTM, up 22% year-over-year, highlighting the strength of the recurring revenue model.
Divested subsidiary Zedcom AB to InfraCom for SEK 31.9 million to focus on core digitalization and business-critical applications, with the transaction expected to close in Q1 2026.
Maintains a diverse customer base across multiple industries and a growing workforce in the Nordics.
Board proposes a dividend increase to SEK 1.90 per share, corresponding to 30% of profit after tax.
Financial highlights
Q4 net sales: SEK 239 million (up 6% year-over-year), adjusted EBITDA/EBITA: SEK 43 million (up 42%), margin: 17.8%-18%.
Full-year net sales: SEK 895 million (up 10%), adjusted EBITDA/EBITA: SEK 158 million (up 31%), margin: 17.7%.
Recurring software revenue made up 25% of total revenues, growing 22% LTM.
Q4 EPS: 1.87 SEK (up 97% year-over-year); full-year EPS: 6.39 SEK (up 45%).
Cash flow from operating activities: SEK 153 million for the year (up 71%).
Outlook and guidance
Targets at least 15% annual growth in net sales and adjusted EBITDA/EBITA per share over time.
Net debt objective set at no more than 2x EBITDA.
Dividend policy aims to distribute 20%-40% of profit after tax, considering financial position and growth opportunities.
2026 priorities include accelerating cloud and Microsoft-related business, increasing organic growth, and scaling new sales.
Continued strategy to complement organic growth with acquisitions.
Next Exsitec earnings date
Next Exsitec earnings date
The essential earnings season companion
The #1 app for qualitative research. Live earnings calls, AI chat, transcripts, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
Frequently asked questions
Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.
Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.
Explore our global coverage
)
)