Hellenic Exchanges - Athens Stock Exchange S.A. (ATH:EXAE)
Greece
· Delayed Price · Currency is EUR 5.54
+0.12 (2.21%)
Apr 2, 2025, 5:13 PM EET
ATH:EXAE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 52.05 | 45.17 | 36.46 | 34.79 | 29.51 | Upgrade
|
| Revenue Growth (YoY) | 15.21% | 23.90% | 4.80% | 17.90% | -5.41% | Upgrade
|
| Cost of Revenue | 4.83 | 4.02 | 4.5 | 3.6 | 3.15 | Upgrade
|
| Gross Profit | 47.21 | 41.16 | 31.96 | 31.19 | 26.36 | Upgrade
|
| Selling, General & Admin | 18.08 | 17.84 | 15 | 14.21 | 14.12 | Upgrade
|
| Other Operating Expenses | 5.46 | 4.3 | 4.48 | 3.9 | 3.9 | Upgrade
|
| Operating Expenses | 27.75 | 25.96 | 23.23 | 22.6 | 22.23 | Upgrade
|
| Operating Income | 19.46 | 15.19 | 8.73 | 8.59 | 4.13 | Upgrade
|
| Interest Expense | - | -0.05 | -0.06 | -0.11 | -0.13 | Upgrade
|
| Interest & Investment Income | 1.87 | 1.12 | 0.36 | 0.29 | 0.22 | Upgrade
|
| Earnings From Equity Investments | 0.61 | 0.43 | 0.7 | 0.24 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.05 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 21.89 | 16.69 | 9.72 | 9 | 4.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.33 | - | - | - | - | Upgrade
|
| Asset Writedown | - | 0.17 | 0.07 | 0.47 | 0.68 | Upgrade
|
| Legal Settlements | - | - | 0.63 | - | - | Upgrade
|
| Pretax Income | 22.21 | 16.86 | 10.42 | 9.47 | 4.91 | Upgrade
|
| Income Tax Expense | 4.88 | 3.86 | 2.2 | 1.26 | 1.04 | Upgrade
|
| Net Income | 17.34 | 13 | 8.21 | 8.21 | 3.87 | Upgrade
|
| Net Income to Common | 17.34 | 13 | 8.21 | 8.21 | 3.87 | Upgrade
|
| Net Income Growth | 33.34% | 58.28% | 0.08% | 112.07% | -36.35% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 58 | 59 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 59 | 60 | 60 | Upgrade
|
| Shares Change (YoY) | - | -2.10% | -2.07% | -0.02% | - | Upgrade
|
| EPS (Basic) | 0.30 | 0.22 | 0.14 | 0.14 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.22 | 0.14 | 0.14 | 0.06 | Upgrade
|
| EPS Growth | 33.34% | 61.67% | 2.20% | 112.11% | -36.35% | Upgrade
|
| Free Cash Flow | 15.29 | 16.32 | 7.9 | 12.77 | 6.5 | Upgrade
|
| Free Cash Flow Per Share | 0.26 | 0.28 | 0.13 | 0.21 | 0.11 | Upgrade
|
| Dividend Per Share | - | - | 0.150 | 0.150 | 0.070 | Upgrade
|
| Dividend Growth | - | - | - | 114.29% | - | Upgrade
|
| Gross Margin | 90.71% | 91.10% | 87.67% | 89.64% | 89.33% | Upgrade
|
| Operating Margin | 37.39% | 33.63% | 23.94% | 24.68% | 13.99% | Upgrade
|
| Profit Margin | 33.31% | 28.78% | 22.53% | 23.59% | 13.11% | Upgrade
|
| Free Cash Flow Margin | 29.37% | 36.13% | 21.67% | 36.72% | 22.02% | Upgrade
|
| EBITDA | 23.67 | 16.39 | 9.88 | 10.87 | 6.27 | Upgrade
|
| EBITDA Margin | 45.49% | 36.27% | 27.11% | 31.23% | 21.24% | Upgrade
|
| D&A For EBITDA | 4.21 | 1.2 | 1.16 | 2.28 | 2.14 | Upgrade
|
| EBIT | 19.46 | 15.19 | 8.73 | 8.59 | 4.13 | Upgrade
|
| EBIT Margin | 37.39% | 33.63% | 23.94% | 24.68% | 13.99% | Upgrade
|
| Effective Tax Rate | 21.95% | 22.90% | 21.16% | 13.30% | 21.15% | Upgrade
|
| Revenue as Reported | 52.05 | 45.17 | 36.46 | 34.79 | 29.51 | Upgrade
|
| Advertising Expenses | - | 0.45 | 0.25 | 0.24 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.