EXEL Industries SA (EXE.PA)
EUR 43.2
(0.23%)
EUR 43.2
(0.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 977.03 Million | 876.77 Million | 754.37 Million | 776.68 Million | 839.06 Million |
| Cost of Revenue | 1.01 Billion | 928.72 Million | 810.31 Million | 716.51 Million | 517.89 Million | 561.42 Million |
| Gross Profit | 83.14 Million | 48.31 Million | 66.45 Million | 37.86 Million | 258.79 Million | 277.64 Million |
| Operating Expenses | 437.13 Million | 11.07 Million | 13.85 Million | 4.61 Million | 245.12 Million | 218.42 Million |
| Selling, General and Administrative Expenses | 397.07 Million | 3.83 Million | 3.6 Million | 3.36 Million | 195.59 Million | 199.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 40.05 Million | -7.24 Million | -10.25 Million | -1.25 Million | -11.85 Million | 3.82 Million |
| Cost and Expenses | 1.02 Billion | 939.8 Million | 824.17 Million | 721.13 Million | 763.02 Million | 779.85 Million |
| Operating Income | 70.65 Million | 37.23 Million | 52.59 Million | 33.24 Million | 32.77 Million | 61.74 Million |
| Interest Expense | 7.18 Million | 4.61 Million | 3.15 Million | 3.72 Million | 4.54 Million | 4.1 Million |
| Income Tax Expense | 19.02 Million | 8.57 Million | 14.88 Million | 5.43 Million | 5.72 Million | 16.34 Million |
| Earnings before Tax | 60.59 Million | 36.59 Million | 57.87 Million | -5.62 Million | 9.82 Million | 55.57 Million |
| Net Income | 42.49 Million | 28.57 Million | 43.48 Million | -10.68 Million | 4.09 Million | 39.21 Million |
| Earnings Per Share Basic | 6.30 | 4.21 | 6.41 | -1.58 | 0.60 | 5.80 |
| Earnings Per Share Diluted | 6.27 | 4.21 | 6.41 | -1.58 | 0.60 | 5.80 |
| Weighted Average Shares Outstanding | 6.74 Million | 6.78 Million | 6.78 Million | 6.78 Million | 6.78 Million | 6.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.78 Million | 6.78 Million | 6.78 Million | 6.78 Million | 6.78 Million | 6.76 Million |
| Gross Margin | 0.08 | 0.05 | 0.08 | 0.05 | 0.33 | 0.33 |
| EBIT Margin | 0.09 | 0.06 | 0.09 | 0.07 | 0.06 | 0.09 |
| Profit Margin | 0.04 | 0.03 | 0.05 | -0.01 | 0.01 | 0.05 |
| EBITDA | 95.34 Million | 67.47 Million | 77.54 Million | 20.38 Million | 29.41 Million | 76.82 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.06 | 0.04 | 0.04 | 0.07 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 492.74 Million | 611.2 Million | 1.09 Billion | 483.05 Million | 977.03 Million | 570.16 Million |
| Cost of Revenue | 238.17 Million | 552.02 Million | 1.01 Billion | 459.09 Million | 928.72 Million | 534.42 Million |
| Gross Profit | 254.57 Million | 59.18 Million | 83.14 Million | 23.96 Million | 48.31 Million | 35.73 Million |
| Operating Expenses | 240.01 Million | 8.21 Million | 16.37 Million | 8.16 Million | 11.07 Million | 5.65 Million |
| Selling, General and Administrative Expenses | 215.04 Million | 2.46 Million | - | 1.04 Million | - | 2.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 24.96 Million | -5.75 Million | -12.86 Million | -7.11 Million | -7.24 Million | -3.13 Million |
| Cost and Expenses | 478.19 Million | 560.24 Million | 1.02 Billion | 467.25 Million | 939.8 Million | 540.08 Million |
| Operating Income | 14.55 Million | 50.96 Million | 66.76 Million | 15.79 Million | 37.23 Million | 30.08 Million |
| Interest Expense | 6.4 Million | 4.26 Million | 7.18 Million | 2.92 Million | 4.61 Million | 2.13 Million |
| Income Tax Expense | 3.96 Million | 15.11 Million | 19.02 Million | 3.91 Million | 8.57 Million | 4.78 Million |
| Earnings before Tax | 8.71 Million | 52.99 Million | 60.59 Million | 7.6 Million | 36.59 Million | 31.09 Million |
| Net Income | 4.7 Million | 38.32 Million | 42.49 Million | 4.17 Million | 28.57 Million | 26.68 Million |
| Earnings Per Share Basic | 0.70 | 5.65 | - | 0.61 | - | 3.93 |
| Earnings Per Share Diluted | 0.70 | 5.65 | - | 0.61 | - | 3.93 |
| Weighted Average Shares Outstanding | 6.71 Million | 6.78 Million | 6.78 Million | 6.78 Million | 6.78 Million | 6.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.71 Million | 6.78 Million | 6.78 Million | 6.78 Million | 6.78 Million | 6.78 Million |
| Gross Margin | 0.52 | 0.10 | 0.08 | 0.05 | 0.05 | 0.06 |
| EBIT Margin | 0.05 | 0.11 | - | 0.06 | - | 0.08 |
| Profit Margin | 0.01 | 0.06 | 0.04 | 0.01 | 0.03 | 0.05 |
| EBITDA | 25.75 Million | 64.98 Million | - | 29.34 Million | - | 43.41 Million |
| Earnings Before Tax Margin | 0.03 | 0.08 | 0.06 | 0.03 | 0.04 | 0.05 |
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226950
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