EXEL Industries SA (EPA: EXE)
47.60
+0.60 (1.28%)
Aug 30, 2024, 5:36 PM CET
EXEL Industries 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 |
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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 Growth (YoY) | 5.13% | 0.66% | 5.98% | 0.85% | 24.66% | 5.26% | Upgrade
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Asset Writedown | 3.96 | 2.15 | 14.77 | 2.37 | -9.78 | -3.95 | Upgrade
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Pretax Income | 30.28 | 28.04 | 46.45 | 31.16 | 18.92 | 24.56 | Upgrade
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Income Tax Expense | -0.18 | -0.15 | 0.34 | -0 | -0.49 | 0.96 | Upgrade
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Earnings From Continuing Operations | 30.46 | 28.18 | 46.11 | 31.16 | 19.41 | 23.6 | Upgrade
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Minority Interest in Earnings | 0.65 | 0.85 | 1.69 | 0.36 | -1.62 | 2.09 | Upgrade
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Net Income | 31.11 | 29.03 | 47.81 | 31.52 | 17.79 | 25.69 | Upgrade
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Net Income to Common | 31.11 | 29.03 | 47.81 | 31.52 | 17.79 | 25.69 | Upgrade
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Net Income Growth | -3.39% | -39.28% | 51.68% | 77.16% | -30.75% | 6.38% | Upgrade
|
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 14 | 14 | Upgrade
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Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 14 | 14 | Upgrade
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Shares Change (YoY) | 0.20% | 0.75% | 1.71% | 4.39% | 2.49% | 1.82% | Upgrade
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EPS (Basic) | 2.05 | 1.91 | 3.17 | 2.13 | 1.25 | 1.86 | Upgrade
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EPS (Diluted) | 2.05 | 1.91 | 3.17 | 2.13 | 1.25 | 1.86 | Upgrade
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EPS Growth | -3.47% | -39.75% | 48.90% | 70.31% | -32.68% | 4.48% | Upgrade
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Free Cash Flow | 39.8 | 41.08 | 41.57 | 36.08 | 33.25 | 44.53 | Upgrade
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Free Cash Flow Per Share | 2.63 | 2.71 | 2.76 | 2.44 | 2.34 | 3.22 | Upgrade
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Dividend Per Share | 1.350 | 1.350 | 1.300 | 1.250 | 1.250 | 1.250 | Upgrade
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Dividend Growth | 3.85% | 3.85% | 4.00% | 0% | 0% | 4.17% | Upgrade
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Operating Margin | 63.91% | 64.13% | 66.14% | 67.45% | 68.16% | 88.84% | Upgrade
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Profit Margin | 51.19% | 49.63% | 82.28% | 57.49% | 32.72% | 58.91% | Upgrade
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Free Cash Flow Margin | 65.49% | 70.23% | 71.55% | 65.81% | 61.16% | 102.10% | Upgrade
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EBITDA | 38.89 | 37.57 | 39.15 | 37 | 37.06 | 38.75 | Upgrade
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EBITDA Margin | 63.99% | 64.24% | 67.37% | 67.49% | 68.17% | 88.85% | Upgrade
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D&A For EBITDA | 0.05 | 0.06 | 0.72 | 0.02 | 0 | 0.01 | Upgrade
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EBIT | 38.84 | 37.51 | 38.43 | 36.98 | 37.05 | 38.74 | Upgrade
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EBIT Margin | 63.91% | 64.13% | 66.14% | 67.45% | 68.16% | 88.84% | Upgrade
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Effective Tax Rate | - | - | 0.73% | - | - | 3.90% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.