EXEL Industries SA (EPA: EXE)

EXEL Industries Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue Growth (YoY)	5.13%	0.66%	5.98%	0.85%	24.66%	5.26%
Asset Writedown	3.96	2.15	14.77	2.37	-9.78	-3.95
Pretax Income	30.28	28.04	46.45	31.16	18.92	24.56
Income Tax Expense	-0.18	-0.15	0.34	-0	-0.49	0.96
Earnings From Continuing Operations	30.46	28.18	46.11	31.16	19.41	23.6
Minority Interest in Earnings	0.65	0.85	1.69	0.36	-1.62	2.09
Net Income	31.11	29.03	47.81	31.52	17.79	25.69
Net Income to Common	31.11	29.03	47.81	31.52	17.79	25.69
Net Income Growth	-3.39%	-39.28%	51.68%	77.16%	-30.75%	6.38%
Shares Outstanding (Basic)	15	15	15	15	14	14
Shares Outstanding (Diluted)	15	15	15	15	14	14
Shares Change (YoY)	0.20%	0.75%	1.71%	4.39%	2.49%	1.82%
EPS (Basic)	2.05	1.91	3.17	2.13	1.25	1.86
EPS (Diluted)	2.05	1.91	3.17	2.13	1.25	1.86
EPS Growth	-3.47%	-39.75%	48.90%	70.31%	-32.68%	4.48%
Free Cash Flow	39.8	41.08	41.57	36.08	33.25	44.53
Free Cash Flow Per Share	2.63	2.71	2.76	2.44	2.34	3.22
Dividend Per Share	1.350	1.350	1.300	1.250	1.250	1.250
Dividend Growth	3.85%	3.85%	4.00%	0%	0%	4.17%
Operating Margin	63.91%	64.13%	66.14%	67.45%	68.16%	88.84%
Profit Margin	51.19%	49.63%	82.28%	57.49%	32.72%	58.91%
Free Cash Flow Margin	65.49%	70.23%	71.55%	65.81%	61.16%	102.10%
EBITDA	38.89	37.57	39.15	37	37.06	38.75
EBITDA Margin	63.99%	64.24%	67.37%	67.49%	68.17%	88.85%
D&A For EBITDA	0.05	0.06	0.72	0.02	0	0.01
EBIT	38.84	37.51	38.43	36.98	37.05	38.74
EBIT Margin	63.91%	64.13%	66.14%	67.45%	68.16%	88.84%
Effective Tax Rate	-	-	0.73%	-	-	3.90%

Source: S&P Capital IQ. Standard template. Financial Sources.