Exasol AG (FRA:EXL)
Germany
· Delayed Price · Currency is EUR 3.360
-0.020 (-0.59%)
Last updated: Apr 25, 2025
Exasol AG 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 | 39.63 | 35.14 | 33.19 | 29.7 | 25.52 | Upgrade
|
| Revenue Growth (YoY) | 12.76% | 5.89% | 11.75% | 16.38% | 8.89% | Upgrade
|
| Cost of Revenue | 28.87 | 32.27 | 31.97 | 42.48 | 40.52 | Upgrade
|
| Gross Profit | 10.76 | 2.88 | 1.22 | -12.78 | -15 | Upgrade
|
| Other Operating Expenses | 8.88 | 8.58 | 13.49 | 13.21 | 9.26 | Upgrade
|
| Operating Expenses | 11.03 | 11.21 | 16.25 | 16.03 | 13.43 | Upgrade
|
| Operating Income | -0.27 | -8.33 | -15.03 | -28.81 | -28.43 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | -0.09 | -0.01 | -0.21 | Upgrade
|
| Interest & Investment Income | 0.37 | 0.12 | 0.01 | 0.05 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.09 | 0.01 | 0.09 | 0.31 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 0.18 | -8.21 | -15.02 | -28.46 | -28.67 | Upgrade
|
| Other Unusual Items | - | - | - | - | -5.67 | Upgrade
|
| Pretax Income | 0.18 | -8.21 | -15.02 | -28.46 | -34.34 | Upgrade
|
| Income Tax Expense | -0.05 | 0.01 | -0.01 | 0.84 | -0.01 | Upgrade
|
| Net Income | 0.23 | -8.22 | -15.01 | -29.3 | -34.33 | Upgrade
|
| Net Income to Common | 0.23 | -8.22 | -15.01 | -29.3 | -34.33 | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | - | 10.12% | 1.25% | - | 57.35% | Upgrade
|
| EPS (Basic) | 0.01 | -0.31 | -0.62 | -1.23 | -1.44 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.31 | -0.62 | -1.23 | -1.44 | Upgrade
|
| Free Cash Flow | 1.2 | -6.39 | -14.55 | -37.09 | -11.7 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | -0.24 | -0.60 | -1.56 | -0.49 | Upgrade
|
| Gross Margin | 27.15% | 8.19% | 3.68% | -43.04% | -58.78% | Upgrade
|
| Operating Margin | -0.69% | -23.71% | -45.29% | -97.02% | -111.40% | Upgrade
|
| Profit Margin | 0.58% | -23.38% | -45.24% | -98.64% | -134.51% | Upgrade
|
| Free Cash Flow Margin | 3.04% | -18.19% | -43.84% | -124.88% | -45.85% | Upgrade
|
| EBITDA | 0.43 | -5.7 | -12.27 | -25.99 | -24.27 | Upgrade
|
| EBITDA Margin | 1.09% | -16.22% | -36.97% | -87.50% | -95.08% | Upgrade
|
| D&A For EBITDA | 0.71 | 2.63 | 2.76 | 2.83 | 4.16 | Upgrade
|
| EBIT | -0.27 | -8.33 | -15.03 | -28.81 | -28.43 | Upgrade
|
| EBIT Margin | -0.69% | -23.71% | -45.29% | -97.02% | -111.40% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.