ExlService Holdings, Inc.
NASDAQ:EXLS
46.16 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,630.668 | 1,412.044 | 1,122.293 | 958.434 | 991.346 | 883.112 | 762.31 | 685.988 | 628.492 | 499.278 | 478.452 | 442.93 | 360.541 | 252.753 | 190.995 | 181.714 | 179.89 | 121.769 | 73.954 | 60.467 | 27.771 | 27.1 | 11.9 |
| Kosten van de omzet
| 1,022.902 | 896.595 | 690.934 | 623.936 | 655.49 | 584.855 | 495.586 | 447.956 | 402.917 | 332.535 | 290.942 | 271.876 | 219.987 | 151.285 | 109.389 | 112.436 | 113.72 | 73.837 | 47.598 | 38.716 | 0 | 13 | 6.8 |
| Brutowinst
| 607.766 | 515.449 | 431.359 | 334.498 | 335.856 | 298.257 | 266.724 | 238.032 | 225.575 | 166.743 | 187.51 | 171.054 | 140.554 | 101.468 | 81.606 | 69.277 | 66.17 | 47.931 | 26.356 | 21.751 | 27.771 | 14.1 | 5.1 |
| Brutowinstmarge
| 0.373 | 0.365 | 0.384 | 0.349 | 0.339 | 0.338 | 0.35 | 0.347 | 0.359 | 0.334 | 0.392 | 0.386 | 0.39 | 0.401 | 0.427 | 0.381 | 0.368 | 0.394 | 0.356 | 0.36 | 1 | 0.52 | 0.429 |
| Onderzoek- en ontwikkelingskosten
| 9.282 | 5.958 | 4.253 | 4.894 | 2.745 | 1.417 | 0.64 | 0.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 198.294 | 169.016 | 142.04 | 113.891 | 126.909 | 116.202 | 102.567 | 88.648 | 77.293 | 65.381 | 58.797 | 57.192 | 50.66 | 40.278 | 31.85 | 42.457 | 38.45 | 23.92 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 120.227 | 97.989 | 84.306 | 60.123 | 71.842 | 63.612 | 53.383 | 50.582 | 49.474 | 39.294 | 36.376 | 31.007 | 25.582 | 18.832 | 13.95 | 11,344,267 | 9,171,240 | 4,739,892 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 318.948 | 267.005 | 226.346 | 174.014 | 198.751 | 179.814 | 155.95 | 139.23 | 126.767 | 104.675 | 95.173 | 88.199 | 76.242 | 59.11 | 45.8 | 42.457 | 38.45 | 23.92 | 14.885 | 12.541 | 0 | 12.4 | 5.2 |
| Overige kosten
| 40.781 | 56.282 | 49.132 | 50.462 | 51.981 | 12.989 | 11.859 | 15.408 | 5.689 | 28.028 | 24.917 | 25.623 | 22.994 | 15.835 | 11.405 | 11.156 | 10.492 | 8.94 | 5.889 | 3.909 | 0 | 4 | 1.4 |
| Bedrijfskosten
| 369.011 | 323.287 | 275.478 | 224.476 | 250.732 | 228.38 | 194.499 | 173.81 | 158.232 | 132.703 | 120.09 | 113.822 | 99.236 | 74.945 | 57.205 | 53.613 | 48.942 | 32.86 | 20.774 | 16.451 | 0 | 16.4 | 6.6 |
| Bedrijfsresultaat
| 238.755 | 192.162 | 155.881 | 110.022 | 76.453 | 49.821 | 72.225 | 64.222 | 67.343 | 34.04 | 67.42 | 57.232 | 41.318 | 26.523 | 24.401 | 15.665 | 17.228 | 15.072 | 5.582 | 5.3 | 27.771 | -2.3 | -1.5 |
| Bedrijfsresultaat ratio
| 0.146 | 0.136 | 0.139 | 0.115 | 0.077 | 0.056 | 0.095 | 0.094 | 0.107 | 0.068 | 0.141 | 0.129 | 0.115 | 0.105 | 0.128 | 0.086 | 0.096 | 0.124 | 0.075 | 0.088 | 1 | -0.085 | -0.126 |
| Totaal overige inkomsten en kosten netto
| -0.814 | -2.063 | -9.32 | 5.307 | 6.647 | -2.28 | 14.698 | 21.005 | 8.433 | -0.005 | -4.99 | -2.509 | 3.373 | 4.199 | -5.929 | -9.276 | 7.674 | -0.288 | 0.942 | 0.774 | 0 | -45.8 | -0.1 |
| Inkomen voor belasting
| 237.941 | 190.099 | 146.561 | 115.329 | 83.1 | 60.37 | 85.034 | 83.884 | 75.776 | 37.638 | 64.977 | 56.72 | 46.648 | 32.089 | 19.495 | 9.797 | 29.153 | 16.113 | 7.06 | 5.402 | 0 | -48.1 | -1.6 |
| Inkomen voor belasting ratio
| 0.146 | 0.135 | 0.131 | 0.12 | 0.084 | 0.068 | 0.112 | 0.122 | 0.121 | 0.075 | 0.136 | 0.128 | 0.129 | 0.127 | 0.102 | 0.054 | 0.162 | 0.132 | 0.095 | 0.089 | 0 | -1.775 | -0.134 |
| Belastingkosten
| 53.536 | 47.565 | 31.85 | 25.626 | 15.172 | 3.397 | 36.146 | 22.151 | 24.211 | 5.193 | 16.88 | 14.884 | 11.868 | 5.497 | 3.703 | -1.34 | 2.109 | 2.055 | -0.647 | 0.022 | 0.757 | -4.9 | -0.1 |
| Nettowinst
| 184.558 | 142.968 | 114.758 | 89.476 | 67.659 | 56.726 | 48.888 | 61.733 | 51.565 | 32.445 | 48.097 | 41.836 | 34.78 | 26.592 | 15.653 | 14.408 | 27.044 | 14.058 | 7.06 | 5.38 | -0.757 | -43.2 | -1.6 |
| Nettowinstmarge
| 0.113 | 0.101 | 0.102 | 0.093 | 0.068 | 0.064 | 0.064 | 0.09 | 0.082 | 0.065 | 0.101 | 0.094 | 0.096 | 0.105 | 0.082 | 0.079 | 0.15 | 0.115 | 0.095 | 0.089 | -0.027 | -1.594 | -0.134 |
| WPA (Winst Per Aandeel)
| 1.11 | 0.86 | 0.68 | 0.52 | 0.39 | 0.33 | 0.29 | 0.37 | 0.31 | 0.2 | 0.29 | 0.26 | 1.15 | 0.91 | 0.54 | 0.5 | 0.95 | 0.59 | 0.32 | 0.26 | -0.077 | -2.26 | -0.17 |
| Verwaterde WPA
| 1.1 | 0.85 | 0.67 | 0.52 | 0.39 | 0.32 | 0.28 | 0.36 | 0.3 | 0.19 | 0.28 | 0.25 | 1.1 | 0.88 | 0.53 | 0.49 | 0.93 | 0.58 | 0.32 | 0.26 | -0.077 | -2.26 | -0.17 |
| EBITDA
| 305.72 | 248.434 | 198.941 | 172.549 | 153.612 | 131.432 | 122.633 | 114.21 | 96.064 | 62.073 | 97.327 | 85.364 | 60.939 | 38.159 | 41.735 | 41.375 | 24.352 | 26.386 | 10.842 | 9.17 | 27.771 | -2.3 | -0.2 |
| EBITDA ratio
| 0.187 | 0.176 | 0.177 | 0.18 | 0.155 | 0.149 | 0.161 | 0.166 | 0.153 | 0.124 | 0.203 | 0.193 | 0.169 | 0.151 | 0.219 | 0.228 | 0.135 | 0.217 | 0.147 | 0.152 | 1 | -0.085 | -0.017 |