Exail Technologies (EPA:EXA)
France
· Delayed Price · Currency is EUR 46.20
+1.60 (3.59%)
Apr 25, 2025, 5:35 PM CET
Exail Technologies 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 | 397.57 | 346.88 | 190.15 | 127.3 | 158.81 | Upgrade
|
| Revenue Growth (YoY) | 14.61% | 82.42% | 49.37% | -19.84% | -43.96% | Upgrade
|
| Cost of Revenue | 191.04 | 161.85 | 81.82 | 55.68 | 75.09 | Upgrade
|
| Gross Profit | 206.53 | 185.03 | 108.33 | 71.62 | 83.72 | Upgrade
|
| Selling, General & Admin | 152.45 | 136.85 | 78.75 | 53.24 | 68.2 | Upgrade
|
| Other Operating Expenses | -15.29 | -16.88 | -9.28 | -6.89 | -7.6 | Upgrade
|
| Operating Expenses | 188.45 | 145.09 | 85.45 | 59.18 | 73.47 | Upgrade
|
| Operating Income | 18.08 | 39.94 | 22.88 | 12.44 | 10.25 | Upgrade
|
| Interest Expense | -27.83 | -25.43 | -8.51 | -2.07 | -0.99 | Upgrade
|
| Interest & Investment Income | 0.45 | 0.27 | 0.07 | 0.69 | 0.52 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.01 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.69 | -0.51 | 0.1 | -0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.42 | -0.44 | 4.01 | 0.03 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | -8.88 | 13.66 | 17.93 | 11.19 | 9.39 | Upgrade
|
| Merger & Restructuring Charges | - | -1.07 | -10.96 | -0.85 | -0.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 3.54 | Upgrade
|
| Asset Writedown | - | - | - | -0.3 | -2.27 | Upgrade
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| Other Unusual Items | - | -31.63 | -10.85 | - | - | Upgrade
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| Pretax Income | -8.88 | -19.04 | -3.88 | 10.04 | 10.19 | Upgrade
|
| Income Tax Expense | -4.35 | 0.05 | 6.58 | 2.17 | 1.07 | Upgrade
|
| Earnings From Continuing Operations | -4.53 | -19.09 | -10.46 | 7.87 | 9.12 | Upgrade
|
| Earnings From Discontinued Operations | - | 31.37 | 0.93 | 39 | -20.63 | Upgrade
|
| Net Income to Company | -4.53 | 12.28 | -9.53 | 46.87 | -11.51 | Upgrade
|
| Minority Interest in Earnings | 0.89 | 3.61 | 1.44 | -0.66 | 5.7 | Upgrade
|
| Net Income | -3.64 | 15.89 | -8.08 | 46.21 | -5.81 | Upgrade
|
| Net Income to Common | -3.64 | 15.89 | -8.08 | 46.21 | -5.81 | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 14 | Upgrade
|
| Shares Change (YoY) | -0.24% | -0.39% | -0.66% | 27.31% | 0.13% | Upgrade
|
| EPS (Basic) | -0.21 | 0.93 | -0.47 | 2.68 | -0.43 | Upgrade
|
| EPS (Diluted) | -0.21 | 0.93 | -0.47 | 2.68 | -0.43 | Upgrade
|
| Free Cash Flow | 101.39 | 46.29 | 48.42 | -19.57 | 31.96 | Upgrade
|
| Free Cash Flow Per Share | 5.96 | 2.72 | 2.83 | -1.14 | 2.36 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.320 | Upgrade
|
| Gross Margin | 51.95% | 53.34% | 56.97% | 56.26% | 52.72% | Upgrade
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| Operating Margin | 4.55% | 11.51% | 12.03% | 9.77% | 6.45% | Upgrade
|
| Profit Margin | -0.92% | 4.58% | -4.25% | 36.30% | -3.66% | Upgrade
|
| Free Cash Flow Margin | 25.50% | 13.34% | 25.46% | -15.37% | 20.12% | Upgrade
|
| EBITDA | 64.7 | 55.92 | 31.42 | 18.09 | 17.37 | Upgrade
|
| EBITDA Margin | 16.28% | 16.12% | 16.53% | 14.21% | 10.94% | Upgrade
|
| D&A For EBITDA | 46.63 | 15.98 | 8.55 | 5.66 | 7.12 | Upgrade
|
| EBIT | 18.08 | 39.94 | 22.88 | 12.44 | 10.25 | Upgrade
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| EBIT Margin | 4.55% | 11.51% | 12.03% | 9.77% | 6.45% | Upgrade
|
| Effective Tax Rate | - | - | - | 21.63% | 10.46% | Upgrade
|
Updated Oct 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.