Exail Technologies (EPA:EXA)
125.20
-0.10 (-0.08%)
Oct 22, 2026, 5:35 PM CEST
Exail Technologies Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 532.99 | 478.55 | 373.06 | 322.82 | 180.05 | 127.3 | |
Revenue Growth | 23.74% | 28.27% | 15.56% | 79.29% | 41.44% | -19.84% |
Cost of Revenue | 266.81 | 245.44 | 191.04 | 161.85 | 81.82 | 55.68 |
Gross Profit | 266.18 | 233.1 | 182.02 | 160.97 | 98.23 | 71.62 |
Selling, General & Admin | 192.82 | 176.46 | 152.45 | 136.85 | 78.75 | 53.24 |
Amortization of Goodwill & Intangibles | 18.3 | 18.3 | 18.32 | 18.32 | - | - |
Other Operating Expenses | -45.32 | -43.89 | -39.8 | -35.02 | -19.38 | -6.89 |
Operating Expenses | 226.91 | 201.44 | 163.94 | 153.72 | 75.35 | 59.18 |
Operating Income | 39.26 | 31.66 | 18.08 | 7.25 | 22.88 | 12.44 |
Interest Expense | -27.79 | -26.86 | -27.83 | -27.2 | -8.51 | -2.07 |
Interest & Investment Income | 7.72 | 2.11 | 0.44 | 0.27 | 0.07 | 0.69 |
Earnings From Equity Investments | - | - | - | - | -0.01 | - |
Currency Exchange Gain (Loss) | 0.19 | 0.19 | 0.38 | -0.69 | -0.51 | 0.1 |
Other Non Operating Income (Expenses) | 60.38 | -0.42 | 0.04 | -0.45 | 4.01 | 0.03 |
EBT Excluding Unusual Items | 79.76 | 6.67 | -8.89 | -20.81 | 17.93 | 11.19 |
Merger & Restructuring Charges | - | - | - | - | -10.96 | -0.85 |
Gain (Loss) on Sale of Investments | 0.01 | 0.01 | 0.01 | - | - | - |
Asset Writedown | - | - | - | - | - | -0.3 |
Other Unusual Items | - | - | - | - | -10.85 | - |
Pretax Income | 79.77 | 6.68 | -8.88 | -20.81 | -3.88 | 10.04 |
Income Tax Expense | -3.28 | 0.77 | -4.35 | -3.11 | 6.58 | 2.17 |
Earnings From Continuing Operations | 83.05 | 5.91 | -4.53 | -17.71 | -10.46 | 7.87 |
Earnings From Discontinued Operations | - | - | - | 31.37 | 0.93 | 39 |
Net Income to Company | 83.05 | 5.91 | -4.53 | 13.66 | -9.53 | 46.87 |
Minority Interest in Earnings | -0.69 | -2.93 | 0.89 | 3.17 | 1.44 | -0.66 |
Net Income | 82.36 | 2.98 | -3.64 | 16.83 | -8.08 | 46.21 |
Net Income to Common | 82.36 | 2.98 | -3.64 | 16.83 | -8.08 | 46.21 |
Net Income Growth | 7080.56% | - | - | - | - | - |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Change | -0.03% | -0.17% | -0.24% | -0.39% | -0.66% | 27.31% |
EPS (Basic) | 4.85 | 0.18 | -0.21 | 0.99 | -0.47 | 2.68 |
EPS (Diluted) | 4.85 | 0.18 | -0.21 | 0.99 | -0.47 | 2.68 |
EPS Growth | 7135.84% | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 28.42 | 85.75 | 76.78 | 46.29 | 48.42 | -19.57 |
Free Cash Flow Per Share | 1.67 | 5.05 | 4.52 | 2.72 | 2.83 | -1.14 |
Gross Margin | 49.94% | 48.71% | 48.79% | 49.86% | 54.55% | 56.26% |
Operating Margin | 7.37% | 6.62% | 4.85% | 2.25% | 12.71% | 9.77% |
Profit Margin | 15.45% | 0.62% | -0.98% | 5.21% | -4.49% | 36.30% |
Free Cash Flow Margin | 5.33% | 17.92% | 20.58% | 14.34% | 26.89% | -15.37% |
EBITDA | 58.85 | 49.72 | 45.25 | 39.43 | 31.42 | 18.09 |
EBITDA Margin | 11.04% | 10.39% | 12.13% | 12.21% | 17.45% | 14.21% |
D&A For EBITDA | 19.58 | 18.06 | 27.17 | 32.19 | 8.55 | 5.66 |
EBIT | 39.26 | 31.66 | 18.08 | 7.25 | 22.88 | 12.44 |
EBIT Margin | 7.37% | 6.62% | 4.85% | 2.25% | 12.71% | 9.77% |
Effective Tax Rate | - | 11.58% | - | - | - | 21.63% |