EURONEXT:EXE
EXEL Industries SA
- Stock
Last Close
47.00
30/08 15:36
Market Cap
349.98M
Beta: 1.29
Volume Today
477
Avg: 1.13K
Dividend Yield
1.84%
Payout:16.77%
Preview
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Feb '14 | Aug '14 | Feb '15 | Aug '15 | Mar '16 | Sep '16 | Mar '17 | Sep '17 | Mar '18 | Sep '18 | Mar '19 | Sep '19 | Mar '20 | Sep '20 | Mar '21 | Sep '21 | Mar '22 | Sep '22 | Mar '23 | Sep '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 333.13M - | 442.27M 32.76% | 290.22M 34.38% | 434.97M 49.88% | 346.50M 20.34% | 409.75M 18.26% | 352.69M 13.93% | 521.51M 47.87% | 342.96M 34.24% | 496.11M 44.65% | 348.90M 29.67% | 427.78M 22.61% | 314.29M 26.53% | 440.09M 40.03% | 385.25M 12.46% | 491.52M 27.58% | 406.87M 17.22% | 570.16M 40.13% | 483.06M 15.28% | 611.21M 26.53% | 492.70M 19.39% | |
cost of revenue | 219.30M - | 282.04M 28.61% | 187.12M 33.65% | 282.22M 50.82% | 219.17M 22.34% | 495.77M 126.20% | 224.09M 54.80% | 368.30M 64.35% | 221.04M 39.98% | 340.39M 53.99% | 226.24M 33.54% | 291.65M 28.92% | 311.96M 6.96% | 404.56M 29.68% | 357.06M 11.74% | 453.26M 26.94% | 394.30M 13.01% | 534.43M 35.54% | 459.10M 14.10% | 552.03M 20.24% | ||
gross profit | 113.83M - | 160.23M 40.76% | 103.10M 35.66% | 152.75M 48.16% | 127.33M 16.64% | -86.02M 167.56% | 128.60M 249.51% | 153.21M 19.14% | 121.92M 20.42% | 155.72M 27.72% | 122.67M 21.23% | 136.13M 10.97% | 2.33M 98.29% | 35.53M 1,426.29% | 28.19M 20.66% | 38.26M 35.72% | 12.57M 67.13% | 35.74M 184.19% | 23.96M 32.95% | 59.18M 146.98% | 492.70M 732.52% | |
selling and marketing expenses | ||||||||||||||||||||||
general and administrative expenses | ||||||||||||||||||||||
selling general and administrative expenses | 98.79M - | 97.16M 1.65% | 93.98M 3.27% | 93.57M 0.43% | 97.14M 3.82% | 197.54M 103.35% | 99.37M 49.70% | 93.68M 5.73% | 102.58M 9.51% | 96.53M 5.90% | 101.56M 5.21% | 94.03M 7.42% | 1.49M 98.42% | 1.87M 25.77% | 1.56M 16.97% | 2.05M 31.75% | 1.41M 31.07% | 2.52M 78.63% | 1.05M 58.44% | 2.46M 134.99% | ||
research and development expenses | ||||||||||||||||||||||
other expenses | -4.98M - | -1.93M 61.31% | 2.77M 244.10% | -5.74M 306.74% | -2.42M 57.84% | -4.01M 65.84% | -3.13M 21.90% | -7.11M 127.14% | -5.75M 19.17% | -476.70M 8,190.43% | ||||||||||||
cost and expenses | 326.95M - | 393.96M 20.50% | 299.32M 24.02% | 379.62M 26.83% | 551.06M 45.16% | 620.99M 12.69% | 335.70M 45.94% | 470.84M 40.26% | 334.44M 28.97% | 445.42M 33.18% | 345.09M 22.52% | 417.93M 21.11% | 315.38M 24.54% | 403.65M 27.99% | 364.35M 9.74% | 457.73M 25.63% | 399.72M 12.67% | 540.08M 35.12% | 467.26M 13.48% | 560.24M 19.90% | 476.70M 14.91% | |
operating expenses | 107.65M - | 111.92M 3.97% | 112.20M 0.25% | 97.40M 13.19% | 331.89M 240.76% | 125.22M 62.27% | 111.61M 10.87% | 102.54M 8.12% | 113.40M 10.59% | 105.03M 7.38% | 118.85M 13.16% | 126.28M 6.25% | 3.42M 97.30% | -900K 126.35% | 7.29M 910.11% | 4.47M 38.72% | 5.42M 21.37% | 5.66M 4.30% | 8.16M 44.32% | 8.21M 0.64% | 476.70M 5,702.80% | |
interest expense | 2.31M - | 2.06M 11.06% | 1.67M 18.99% | 1.68M 0.42% | 1.48M 11.46% | 2.49M 67.77% | 2.13M 14.35% | 2.92M 37.26% | 4.26M 45.64% | 6.40M 50.23% | ||||||||||||
ebitda | 12.67M - | 55.83M 340.58% | 1.42M 97.46% | 64.04M 4,419.41% | 15.91M 75.15% | 69.47M 336.52% | 22.62M 67.44% | 62.05M 174.32% | 18.24M 70.60% | 58.59M 221.16% | 12.59M 78.51% | 35.37M 180.97% | 9.25M 73.84% | 48.38M 422.76% | 31.98M 33.89% | 45.56M 42.46% | 20.08M 55.92% | 43.41M 116.16% | 29.35M 32.40% | 64.98M 121.41% | 20.70M 68.14% | |
operating income | 6.25M - | 48.37M 673.67% | -6.07M 112.54% | 57.01M 1,039.61% | 16.90M 70.35% | 37.82M 123.78% | 15.14M 59.97% | 54.35M 259.08% | 10.86M 80.02% | 50.89M 368.70% | 4.97M 90.24% | 27.81M 459.99% | -1.09M 103.91% | 36.43M 3,451.61% | 20.90M 42.63% | 33.79M 61.68% | 7.15M 78.84% | 30.08M 320.60% | 15.80M 47.48% | 50.97M 222.60% | 16M 68.61% | |
depreciation and amortization | 6.42M - | 7.46M 16.20% | 7.48M 0.32% | 7.03M 6.01% | -985K 114.00% | 31.65M 3,313.65% | 7.48M 76.36% | 7.70M 2.90% | 7.38M 4.12% | 7.70M 4.21% | 7.62M 0.95% | 7.56M 0.81% | 10.34M 36.79% | 11.94M 15.50% | 11.08M 7.23% | 11.77M 6.21% | 12.93M 9.89% | 13.33M 3.10% | 13.55M 1.63% | 14.01M 3.42% | 4.70M 66.46% | |
total other income expenses net | -359K - | -1.48M 310.86% | -4.06M 175.05% | -2.97M 26.89% | -4.10M 38.23% | -2.69M 34.34% | -167K 93.80% | -5.28M 3,061.08% | -4.15M 21.39% | -2.03M 51.11% | -3.10M 52.74% | -19.85M 540.59% | -35.09M 76.78% | -5.88M 83.26% | 85K 101.45% | 3.10M 3,545.88% | -1.66M 153.44% | 1.02M 161.35% | -8.20M 906.99% | 2.03M 124.75% | -16M 888.57% | |
income before tax | 5.89M - | 46.90M 695.77% | -10.12M 121.59% | 54.04M 633.78% | 12.80M 76.31% | 35.13M 174.42% | 14.97M 57.38% | 49.08M 227.82% | 6.71M 86.33% | 48.86M 628.41% | 1.87M 96.18% | 7.96M 326.19% | -36.18M 554.71% | 30.56M 184.45% | 20.98M 31.32% | 36.89M 75.80% | 5.50M 85.10% | 31.10M 465.81% | 7.60M 75.56% | 53.00M 597.32% | ||
income tax expense | 6.87M - | 11.90M 73.09% | 1.99M 83.30% | 14.27M 618.27% | 5.50M 61.46% | 10.87M 97.72% | 6.57M 39.57% | 12.16M 85.04% | 2.64M 78.26% | 13.71M 418.58% | 708K 94.83% | 5.02M 608.62% | 416K 91.71% | 5.01M 1,105.29% | 6.96M 38.87% | 7.93M 13.83% | 3.79M 52.20% | 4.78M 26.26% | 3.91M 18.19% | 15.11M 286.15% | -4.70M 131.10% | |
net income | -988K - | 34.99M 3,641.60% | -8.15M 123.29% | 39.74M 587.67% | 7.30M 81.63% | 24.25M 232.22% | 8.40M 65.37% | 36.91M 339.50% | 4.06M 88.99% | 35.16M 765.25% | 1.16M 96.71% | 2.94M 153.71% | -36.42M 1,339.52% | 25.73M 170.65% | 14.27M 44.52% | 29.21M 104.62% | 1.89M 93.52% | 26.69M 1,309.72% | 4.17M 84.37% | 38.33M 819.11% | 4.70M 87.74% | |
weighted average shs out | 9.88M - | 3.72M 62.34% | 6.79M 82.51% | 6.65M 2.04% | 6.04M 9.18% | 7.00M - | 6.53M 6.74% | 6.77M 3.75% | 6.75M 0.29% | 5.79M 14.24% | 7.86M 35.81% | 6.74M 14.24% | 6.61M 1.91% | 6.79M 2.59% | 6.79M 0.01% | 6.79M 0.01% | 6.78M 0.06% | 6.78M 0.01% | 6.78M 0.01% | 6.78M 0% | ||
weighted average shs out dil | 9.88M - | 3.72M 62.34% | 6.79M 82.51% | 6.65M 2.04% | 6.04M 9.18% | 7.00M - | 6.53M 6.74% | 6.77M 3.75% | 6.75M 0.29% | 5.79M 14.24% | 7.86M 35.81% | 6.79M 13.71% | 6.79M 0.00% | 6.79M 0.02% | 6.79M 0.01% | 6.79M 0.01% | 6.78M 0.06% | 6.78M 0.01% | 6.78M 0.01% | 6.78M 0% | ||
eps | -0.10 - | 9.40 9,500% | -1.20 112.77% | 5.97 597.50% | 1.21 79.73% | 1.20 - | 5.66 371.67% | 0.60 89.40% | 5.21 768.33% | 0.20 96.16% | 0.37 85.00% | -5.37 1,551.35% | 3.79 170.58% | 2.10 44.59% | 4.30 104.76% | 0.28 93.49% | 3.93 1,303.57% | 0.61 84.48% | 5.65 826.23% | 0.69 87.79% | ||
epsdiluted | -0.10 - | 9.40 9,500% | -1.20 112.77% | 5.97 597.50% | 1.21 79.73% | 1.20 - | 5.66 371.67% | 0.60 89.40% | 5.21 768.33% | 0.20 96.16% | 0.37 85.00% | -5.37 1,551.35% | 3.79 170.58% | 2.10 44.59% | 4.30 104.76% | 0.28 93.49% | 3.93 1,303.57% | 0.61 84.48% | 5.65 826.23% | 0.69 87.79% |
All numbers in EUR (except ratios and percentages)