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v0.1
EXS.ST$105.50-7.05%
Fair $105.50+0.0%

EXS.ST

Exsitec Holding AB (publ)

Technology / Information Technology ServicesStockholm

$105.50

-8.00 (-7.05%)

Fairly Valued+0.0%Fair Value $105.50Fund rank 37/100 · Data gapFallback financials|
SA 55/C
F-Score: 8/9

FCF base 3Y

n/d

n/d CAGR · yield n/d

FCF base 5Y

n/d

n/d base · n/d expected

Precio de entrada

n/d

MOS 23% · confianza 25%

FCF escenarios

weak_data · normalized FCF $96.4M · quality 76.7/100

Data gap 37/100
Bear 5Yn/dn/d
Base 5Yn/dn/d
Bull 5Yn/dn/d
Return 0/100Downside 20/100Model quality 81/100Data QA 20/100

Ranking barato/determinista: CAGR esperado 5Y + downside bear + calidad del modelo + balance + capital allocation + data gate. No entra en buy-candidate si la data es débil o el CAGR 5Y no compensa.

Quality + valuation scorecard

SA Score

55/100

C

Piotroski

8/9

balance/quality

Valuation

50/100

+0.0% upside

5Y CAGR

+0.0%

50/100

Data QA

16/100

SEC 0%

Latest source: unknownPeriods: 4Warnings: 0unknown: 4
No SEC-backed annual rows; valuation uses fallback financial data. Sector-specific holding-company NAV/SOTP model required: targets are disabled until look-through holdings, debt and discount data exists.
Thesis & Journal · EXS.STLocal privado en este navegador · Exsitec Holding AB (publ)
Plantilla tipo buy-side: tesis, bull/base/bear, catalizadores, riesgos, kill criteria y fecha de revisión. Esto no gasta GPT-5.5; luego lo usamos como contexto del memo.

Sin guardar todavía.

Market Cap

$1.4B

P/E

16.7x

↓

EV/EBITDA

8.7x

↓

ROE

16.9%

↑

Gross Margin

31.4%

↓

Debt/Equity

0.70

↑
52-Week Range$106
$96$164

TradingView lightweight chart

EXS.ST price, volumen y niveles de valoración

Último $105.50Periodo +78.2%
Fair value: $105.50

Price & Ratios

Absolute Values (Left Axis)

Ratios / Percentages (Right Axis)

Financial statement dashboard

Crecimiento, márgenes y provenance

2022–2025 · 3 años de histórico normalizado

Revenue CAGR

+10.9%

FCF CAGR

+19.6%

FCF margin

16.1%

FCF / Net income

1.68x

Latest source

Provider fallback

Margin decomposition

Último año: revenue $894.9M · net income $85.9M · FCF $144.1M

2022-FY → 2025-FY

Gross margin

31.4%+4.1% pts

Operating margin

13.6%+2.6% pts

Net margin

9.6%+1.0% pts

FCF margin

16.1%+3.3% pts
MetricTTM
2025
2024
2023
2022
Income Statement
Revenue$894.9M$894.9M$811.3M$751.3M$656.6M
Net Income$85.9M$85.9M$59.1M$70.8M$56.1M
EBITDA$197.5M$197.5M$147.5M$147.3M$120.0M
EPS6.396.394.405.284.20
Gross Margin31.4%31.4%28.6%30.5%27.4%
Operating Margin13.6%13.6%11.7%14.9%10.9%
Net Margin9.6%9.6%7.3%9.4%8.5%
Balance Sheet
Debt/Equity0.700.700.850.360.45
Current Ratio1.421.42———
Cash Flow
Free Cash Flow$144.1M$144.1M$56.5M$96.4M$84.3M
Returns
ROE16.9%16.9%13.0%17.1%15.4%
Valuation
P/E16.6916.6931.5932.4830.36
EV/EBITDA8.708.7015.0916.2715.17
P/B2.782.784.095.544.68
Growth & Yield
Revenue Growth10.3%10.3%8.0%14.4%—
EPS Growth45.2%45.2%-16.7%25.7%—
Dividend Yield1.8%1.8%———

Revenue, Net Income & Free Cash Flow ($B)

Margins (%)

Returns (%)

Leverage & Liquidity

Reverse DCF · market-implied EPS growthterminal P/E 15.0x · COE 10.0%

3Y implied EPS CAGR

13.6%

razonable

EPS terminal req.

$9.36

Spread vs growth

31.7%

5Y implied EPS CAGR

12.1%

razonable

EPS terminal req.

$11.33

Spread vs growth

33.1%

10Y implied EPS CAGR

11.1%

razonable

EPS terminal req.

$18.24

Spread vs growth

34.2%

Qué te dice: cuánto EPS CAGR está descontando el precio si sales al múltiplo terminal indicado. Si el growth observado queda por debajo, el mercado está pidiendo una ejecución muy fina.

Return attribution · 1Y approxreconcilia total -9.2%

Total return

-9.2%

Start / end P/E

26.9x → 16.5x

EPS bridge

4.40 → 6.39

Residual

-17.5%

EPS growth+45.2%
Multiple rerating-38.7%
Dividend+1.8%
Residual / FX / buybacks / cross-term-17.5%

Simple additive decomposition: total return = EPS growth contribution + P/E multiple contribution + dividend contribution + explicit residual. The residual captures cross-terms, buybacks/share-count effects, FX, special dividends, data noise and methodology mismatch so the bridge always reconciles.