)
Exalt (EXALT) investor relations material
Exalt Q3 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue grew 13.8% year-over-year in Q3 to 10.7 MSEK, driven by high utilization, especially in Malmö.
EBIT turned positive at 0.1 MSEK in Q3, compared to -1.2 MSEK last year, reflecting cost savings from the efficiency program.
The efficiency program launched in spring began to show results in Q3 and is expected to have full impact in Q4.
Increased demand from operator customers and a shift toward higher-margin product sales improved profitability.
Financial highlights
Q3 net sales: 10.7 MSEK (Q3 2024: 9.4 MSEK); EBIT: 0.1 MSEK (Q3 2024: -1.2 MSEK); net income: 0.1 MSEK (Q3 2024: -1.3 MSEK).
First nine months: net sales 37.5 MSEK (34.5 MSEK), EBIT 0.4 MSEK (-0.8 MSEK), net income 0.2 MSEK (-1.1 MSEK).
Cash and cash equivalents at September 30: 1.9 MSEK (2.4 MSEK).
Solid equity ratio at 24.9% and quick ratio at 132.0% as of Q3.
Outlook and guidance
Q4 2025 forecast: net sales 13 MSEK, EBIT 1.2 MSEK (9.2% margin).
Full-year 2025 forecast: net sales 50.5 MSEK, EBIT 1.3 MSEK (2.6% margin).
2026 financial targets: organic growth 10–15%, EBIT margin 8%.
Cost savings from the efficiency program expected to reach 1.5 MSEK annually.
Next Exalt 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
)
)