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Exalt (EXALT) investor relations material
Exalt Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue declined to 10.4 MSEK in Q1 2026 from 13.3 MSEK in Q1 2025 due to lower business volume and absence of a large product deal from the prior year.
EBIT fell to -0.7 MSEK from 0.2 MSEK year-over-year, reflecting weaker demand and profitability.
New COO appointed during the quarter to focus on profitability and productivity; new CEO Andreas Ferm took office in May 2026.
Financial highlights
EBITDA was -0.6 MSEK compared to 0.2 MSEK in Q1 2025.
Net loss for the period was -0.7 MSEK, down from a profit of 0.1 MSEK in the previous year.
Cash and cash equivalents at March 31, 2026, were -1.3 MSEK, down from 2.8 MSEK a year earlier.
Total assets decreased to 10.3 MSEK from 18.3 MSEK year-over-year.
Outlook and guidance
Immediate focus for new CEO is to restore profitability and ensure long-term sustainability.
Strategic direction and further guidance to be communicated with the Q2 report.
- Restructuring and postponed projects led to a weak 2025, but new business supports 2026 outlook.EXALT
Q4 202520 Feb 2026 - Q3 saw strong revenue growth, positive EBIT, and a strategic review to maximize shareholder value.EXALT
Q3 20257 Nov 2025 - Q2 saw revenue growth, improved liquidity, and cost-saving actions for future profitability.EXALT
Q2 202515 Aug 2025 - Q3 2024 saw revenue growth but lower profit, with new contracts boosting future prospects.EXALT
Q3 202413 Jun 2025 - Network-focused strategy led to lower earnings and cash flow, but outlook for H2 is positive.EXALT
Q2 202413 Jun 2025 - Revenue up, profit down; telecom weak, diversification and new deals drive future focus.EXALT
Q1 20256 Jun 2025 - Q4 marked a return to profitability after a challenging year, driven by new contracts and cost savings.EXALT
Q4 20246 Jun 2025
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