Hellenic Exchanges - Athens Stock Exchange S.A. (ATH: EXAE)
Greece
· Delayed Price · Currency is EUR 4.325
+0.005 (0.12%)
Oct 25, 2024, 5:17 PM EET
EXAE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 48.91 | 45.17 | 36.46 | 34.79 | 29.51 | 31.2 | Upgrade
|
| Revenue Growth (YoY) | 23.53% | 23.90% | 4.80% | 17.90% | -5.41% | 27.58% | Upgrade
|
| Cost of Revenue | 4.11 | 4.02 | 4.5 | 3.6 | 3.15 | 3.41 | Upgrade
|
| Gross Profit | 44.8 | 41.16 | 31.96 | 31.19 | 26.36 | 27.79 | Upgrade
|
| Selling, General & Admin | 18.11 | 17.84 | 15 | 14.21 | 14.12 | 11.71 | Upgrade
|
| Other Operating Expenses | 4.4 | 4.3 | 4.48 | 3.9 | 3.9 | 2.84 | Upgrade
|
| Operating Expenses | 26.49 | 25.96 | 23.23 | 22.6 | 22.23 | 18.63 | Upgrade
|
| Operating Income | 18.31 | 15.19 | 8.73 | 8.59 | 4.13 | 9.15 | Upgrade
|
| Interest Expense | -0.06 | -0.05 | -0.06 | -0.11 | -0.13 | -0.15 | Upgrade
|
| Interest & Investment Income | 1.48 | 1.12 | 0.36 | 0.29 | 0.22 | 0.37 | Upgrade
|
| Earnings From Equity Investments | 0.47 | 0.43 | 0.7 | 0.24 | 0.01 | 0.11 | Upgrade
|
| EBT Excluding Unusual Items | 20.21 | 16.69 | 9.72 | 9 | 4.23 | 9.48 | Upgrade
|
| Asset Writedown | 0.17 | 0.17 | 0.07 | 0.47 | 0.68 | - | Upgrade
|
| Legal Settlements | - | - | 0.63 | - | - | - | Upgrade
|
| Pretax Income | 20.38 | 16.86 | 10.42 | 9.47 | 4.91 | 9.48 | Upgrade
|
| Income Tax Expense | 4.58 | 3.86 | 2.2 | 1.26 | 1.04 | 3.4 | Upgrade
|
| Net Income | 15.81 | 13 | 8.21 | 8.21 | 3.87 | 6.08 | Upgrade
|
| Net Income to Common | 15.81 | 13 | 8.21 | 8.21 | 3.87 | 6.08 | Upgrade
|
| Net Income Growth | 67.96% | 58.28% | 0.09% | 112.07% | -36.35% | 100.86% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 58 | 59 | 60 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 59 | 60 | 60 | 60 | Upgrade
|
| Shares Change (YoY) | -0.36% | -2.10% | -2.07% | -0.02% | - | - | Upgrade
|
| EPS (Basic) | 0.27 | 0.22 | 0.14 | 0.14 | 0.06 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.22 | 0.14 | 0.14 | 0.06 | 0.10 | Upgrade
|
| EPS Growth | 68.58% | 61.67% | 2.20% | 112.11% | -36.35% | 100.86% | Upgrade
|
| Free Cash Flow | 17.33 | 16.32 | 7.9 | 12.77 | 6.5 | 9.11 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | 0.28 | 0.13 | 0.21 | 0.11 | 0.15 | Upgrade
|
| Dividend Per Share | - | - | 0.150 | 0.150 | 0.070 | 0.070 | Upgrade
|
| Dividend Growth | - | - | 0% | 114.29% | 0% | 40.00% | Upgrade
|
| Gross Margin | 91.59% | 91.10% | 87.67% | 89.64% | 89.32% | 89.07% | Upgrade
|
| Operating Margin | 37.44% | 33.63% | 23.94% | 24.68% | 13.99% | 29.34% | Upgrade
|
| Profit Margin | 32.32% | 28.78% | 22.53% | 23.59% | 13.12% | 19.49% | Upgrade
|
| Free Cash Flow Margin | 35.44% | 36.12% | 21.67% | 36.72% | 22.02% | 29.20% | Upgrade
|
| EBITDA | 18.32 | 16.39 | 9.88 | 10.87 | 6.27 | 11.31 | Upgrade
|
| EBITDA Margin | 37.45% | 36.28% | 27.11% | 31.23% | 21.24% | 36.26% | Upgrade
|
| D&A For EBITDA | 0.01 | 1.2 | 1.16 | 2.28 | 2.14 | 2.16 | Upgrade
|
| EBIT | 18.31 | 15.19 | 8.73 | 8.59 | 4.13 | 9.15 | Upgrade
|
| EBIT Margin | 37.44% | 33.63% | 23.94% | 24.68% | 13.99% | 29.34% | Upgrade
|
| Effective Tax Rate | 22.45% | 22.90% | 21.16% | 13.30% | 21.15% | 35.88% | Upgrade
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| Revenue as Reported | 48.91 | 45.17 | 36.46 | 34.79 | 29.51 | 32.15 | Upgrade
|
| Advertising Expenses | - | 0.45 | 0.25 | 0.24 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.