Stock EXALT EXALT AB
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Financials Exalt AB

Equities

EXALT

SE0005223542

Integrated Telecommunications Services

End-of-day quote NORDIC GROWTH MARKET
Other stock markets
 23:00:00 22/05/2024 BST 		5-day change 1st Jan Change
0.48 SEK +5.73% Intraday chart for Exalt AB -6.80% +5.73%
05-17 Exalt AB Reports Earnings Results for the First Quarter Ended March 31, 2024 CI
02-22 Exalt AB Reports Earnings Results for the Fourth Quarter and Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Capitalization 1 25.33 31.46 19.13 32.97 25.4 26
Enterprise Value (EV) 1 44.32 39.32 26.71 35.87 30.75 29.47
P/E ratio -1.57 x -30.3 x 27.6 x 518 x -5.83 x -1.47 x
Yield - - - - - -
Capitalization / Revenue 0.58 x 0.81 x 0.49 x 0.88 x 0.67 x 0.58 x
EV / Revenue 1.01 x 1.01 x 0.68 x 0.95 x 0.81 x 0.65 x
EV / EBITDA -3.91 x 11.4 x 6.98 x 12.1 x -22.6 x 14.5 x
EV / FCF -3.49 x 11.1 x 29.4 x 7.73 x -37.7 x 12.9 x
FCF Yield -28.7% 9% 3.4% 12.9% -2.66% 7.76%
Price to Book 1.59 x 1.37 x 0.81 x 1.39 x 1.32 x 16.7 x
Nbr of stocks (in thousands) 46,047 54,047 54,047 54,047 54,047 54,047
Reference price 2 0.5500 0.5820 0.3540 0.6100 0.4700 0.4810
Announcement Date 25/05/18 01/03/19 20/04/20 22/04/21 19/04/22 13/04/23
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Net sales 1 43.83 38.75 39.14 37.66 37.95 45
EBITDA 1 -11.33 3.462 3.827 2.967 -1.363 2.033
EBIT 1 -13.07 0.799 1.141 0.2998 -4.147 -0.8087
Operating Margin -29.82% 2.06% 2.92% 0.8% -10.93% -1.8%
Earnings before Tax (EBT) 1 -19.63 0.395 0.8715 0.0932 -4.354 -10.5
Net income 1 -16.14 -1.04 0.692 0.0636 -4.354 -17.73
Net margin -36.84% -2.68% 1.77% 0.17% -11.47% -39.39%
EPS 2 -0.3506 -0.0192 0.0128 0.001177 -0.0806 -0.3280
Free Cash Flow 1 -12.71 3.538 0.9071 4.64 -0.8167 2.286
FCF margin -29% 9.13% 2.32% 12.32% -2.15% 5.08%
FCF Conversion (EBITDA) - 102.19% 23.7% 156.4% - 112.44%
FCF Conversion (Net income) - - 131.09% 7,294.7% - -
Dividend per Share - - - - - -
Announcement Date 25/05/18 01/03/19 20/04/20 22/04/21 19/04/22 13/04/23
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Net Debt 1 19 7.86 7.58 2.9 5.35 3.47
Net Cash position 1 - - - - - -
Leverage (Debt/EBITDA) -1.677 x 2.271 x 1.98 x 0.977 x -3.923 x 1.707 x
Free Cash Flow 1 -12.7 3.54 0.91 4.64 -0.82 2.29
ROE (net income / shareholders' equity) -98.7% -5.36% 2.98% 0.27% -20.3% -170%
ROA (Net income/ Total Assets) -14.9% 1.08% 1.65% 0.44% -6.35% -1.76%
Assets 1 108.7 -96.12 42.05 14.38 68.61 1,010
Book Value Per Share 2 0.3500 0.4200 0.4400 0.4400 0.3600 0.0300
Cash Flow per Share 2 0.0800 0.0600 0.0600 0.1300 0.0700 0.0800
Capex - - - - 0.69 0.04
Capex / Sales - - - - 1.82% 0.09%
Announcement Date 25/05/18 01/03/19 20/04/20 22/04/21 19/04/22 13/04/23
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Sector Other Integrated Telecommunications Services

1st Jan change Capi.
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Other Integrated Telecommunications Services
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