Exail Technologies (EPA:EXA)
France
· Delayed Price · Currency is EUR 39.00
+1.40 (3.72%)
Apr 1, 2025, 12:45 PM CET
Exail Technologies 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 | 357.03 | 346.88 | 190.15 | 127.3 | 158.81 | 283.4 | Upgrade
|
| Revenue Growth (YoY) | 24.40% | 82.42% | 49.37% | -19.84% | -43.96% | 8.70% | Upgrade
|
| Cost of Revenue | 169.92 | 161.85 | 81.82 | 55.68 | 75.09 | 150.81 | Upgrade
|
| Gross Profit | 187.1 | 185.03 | 108.33 | 71.62 | 83.72 | 132.59 | Upgrade
|
| Selling, General & Admin | 144.44 | 136.85 | 78.75 | 53.24 | 68.2 | 106.8 | Upgrade
|
| Other Operating Expenses | -25.65 | -16.88 | -9.28 | -6.89 | -7.6 | -4.73 | Upgrade
|
| Operating Expenses | 144.63 | 145.09 | 85.45 | 59.18 | 73.47 | 124.71 | Upgrade
|
| Operating Income | 42.48 | 39.94 | 22.88 | 12.44 | 10.25 | 7.88 | Upgrade
|
| Interest Expense | -26.8 | -25.43 | -8.51 | -2.07 | -0.99 | -1.34 | Upgrade
|
| Interest & Investment Income | 0.34 | 0.27 | 0.07 | 0.69 | 0.52 | 0.42 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.01 | - | - | 0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.16 | -0.69 | -0.51 | 0.1 | -0.11 | -0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.47 | -0.44 | 4.01 | 0.03 | -0.27 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | 15.39 | 13.66 | 17.93 | 11.19 | 9.39 | 6.73 | Upgrade
|
| Merger & Restructuring Charges | -1.07 | -1.07 | -10.96 | -0.85 | -0.47 | -1.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | - | - | - | - | -0.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 3.54 | - | Upgrade
|
| Asset Writedown | - | - | - | -0.3 | -2.27 | -1.06 | Upgrade
|
| Other Unusual Items | -31.63 | -31.63 | -10.85 | - | - | - | Upgrade
|
| Pretax Income | -17.3 | -19.04 | -3.88 | 10.04 | 10.19 | 3.77 | Upgrade
|
| Income Tax Expense | -2.44 | 0.05 | 6.58 | 2.17 | 1.07 | 2.23 | Upgrade
|
| Earnings From Continuing Operations | -14.86 | -19.09 | -10.46 | 7.87 | 9.12 | 1.55 | Upgrade
|
| Earnings From Discontinued Operations | - | 31.37 | 0.93 | 39 | -20.63 | 21.57 | Upgrade
|
| Net Income to Company | -14.86 | 12.28 | -9.53 | 46.87 | -11.51 | 23.12 | Upgrade
|
| Minority Interest in Earnings | 4.1 | 3.61 | 1.44 | -0.66 | 5.7 | -2.23 | Upgrade
|
| Net Income | -10.76 | 15.89 | -8.08 | 46.21 | -5.81 | 20.89 | Upgrade
|
| Net Income to Common | -10.76 | 15.89 | -8.08 | 46.21 | -5.81 | 20.89 | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | -0.45% | -0.39% | -0.66% | 27.31% | 0.13% | -0.01% | Upgrade
|
| EPS (Basic) | -0.63 | 0.93 | -0.47 | 2.68 | -0.43 | 1.55 | Upgrade
|
| EPS (Diluted) | -0.63 | 0.93 | -0.47 | 2.68 | -0.43 | 1.55 | Upgrade
|
| Free Cash Flow | 71.53 | 46.29 | 48.42 | -19.57 | 31.96 | 19.65 | Upgrade
|
| Free Cash Flow Per Share | 4.21 | 2.72 | 2.83 | -1.14 | 2.36 | 1.46 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.320 | 0.320 | Upgrade
|
| Gross Margin | 52.41% | 53.34% | 56.97% | 56.26% | 52.72% | 46.79% | Upgrade
|
| Operating Margin | 11.90% | 11.51% | 12.03% | 9.77% | 6.45% | 2.78% | Upgrade
|
| Profit Margin | -3.02% | 4.58% | -4.25% | 36.30% | -3.66% | 7.37% | Upgrade
|
| Free Cash Flow Margin | 20.04% | 13.34% | 25.46% | -15.37% | 20.12% | 6.93% | Upgrade
|
| EBITDA | 60.12 | 55.92 | 31.42 | 18.09 | 17.37 | 17.84 | Upgrade
|
| EBITDA Margin | 16.84% | 16.12% | 16.53% | 14.21% | 10.94% | 6.29% | Upgrade
|
| D&A For EBITDA | 17.64 | 15.98 | 8.55 | 5.66 | 7.12 | 9.95 | Upgrade
|
| EBIT | 42.48 | 39.94 | 22.88 | 12.44 | 10.25 | 7.88 | Upgrade
|
| EBIT Margin | 11.90% | 11.51% | 12.03% | 9.77% | 6.45% | 2.78% | Upgrade
|
| Effective Tax Rate | - | - | - | 21.63% | 10.46% | 59.00% | Upgrade
|
Updated Oct 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.