Exail Technologies
EPA:EXA.PA
17.56 (EUR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 322.82 | 179.827 | 178.273 | 231.114 | 274.641 | 296.004 | 276.685 | 281.153 | 264.818 | 223.304 | 214.517 | 208.627 | 228.782 | 197.139 | 206.207 |
| Cost of Revenue
| 299.763 | 73.833 | 74.341 | 110.141 | 142.05 | 157.655 | 155.692 | 165.465 | 155.564 | 125.616 | 121.099 | 118.492 | 138.757 | 112.008 | 124.624 |
| Gross Profit
| 23.057 | 105.994 | 103.932 | 120.973 | 132.591 | 138.349 | 120.993 | 115.688 | 109.254 | 97.688 | 93.418 | 90.135 | 90.025 | 85.131 | 81.583 |
| Gross Profit Ratio
| 0.071 | 0.589 | 0.583 | 0.523 | 0.483 | 0.467 | 0.437 | 0.411 | 0.413 | 0.437 | 0.435 | 0.432 | 0.393 | 0.432 | 0.396 |
| Reseach & Development Expenses
| 43.508 | 23.623 | 3.524 | 6.6 | 5.9 | 11.6 | 14.1 | 12.8 | 11.3 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 166.28 | 165.383 | 173.692 | 164.284 | 130.883 | 122.314 | 122.507 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 136.847 | 81.469 | 53.236 | 68.197 | 107.219 | 166.28 | 165.383 | 173.692 | 164.284 | 130.883 | 122.314 | 122.507 | 0 | 0 | 0 |
| Other Expenses
| 16.475 | -3.037 | -3.366 | 1.509 | -1.518 | 0.047 | -5.18 | -5.715 | -1.149 | 0 | 0 | 0 | 0 | 0.602 | 0 |
| Operating Expenses
| -16.475 | 99.437 | 89.705 | 130.029 | 127.755 | 135.02 | 127.769 | 107.671 | 97.925 | 82.93 | 77.273 | 79.388 | 76.37 | 71.656 | 73.986 |
| Operating Income
| 39.532 | 6.552 | 14.228 | -9.05 | 4.91 | 1.628 | -13.857 | 11.561 | 7.877 | 13.087 | 16.072 | 0.216 | 13.399 | 12.241 | 5.091 |
| Operating Income Ratio
| 0.122 | 0.036 | 0.08 | -0.039 | 0.018 | 0.005 | -0.05 | 0.041 | 0.03 | 0.059 | 0.075 | 0.001 | 0.059 | 0.062 | 0.025 |
| Total Other Income Expenses Net
| -58.568 | -4.943 | -2.464 | -1.663 | -1.142 | -1.109 | -2.108 | -2.255 | -2.018 | -4.554 | -2.176 | -1.153 | -0.713 | -0.249 | -10.001 |
| Income Before Tax
| -19.036 | 1.609 | 11.764 | -10.713 | 3.768 | 0.519 | -15.965 | 9.306 | 5.859 | 8.533 | 13.896 | -0.937 | 12.686 | 11.992 | -4.91 |
| Income Before Tax Ratio
| -0.059 | 0.009 | 0.066 | -0.046 | 0.014 | 0.002 | -0.058 | 0.033 | 0.022 | 0.038 | 0.065 | -0.004 | 0.055 | 0.061 | -0.024 |
| Income Tax Expense
| -0.054 | 8.458 | 3.179 | -0.201 | 2.225 | 2.526 | 4.814 | 4.488 | 1.647 | 2.929 | 2.633 | -2.682 | 2.191 | 5.169 | 3.658 |
| Net Income
| 15.887 | -5.869 | 46.208 | -5.811 | 20.894 | -1.865 | -16.125 | 0.172 | 1.619 | 2.568 | 6.583 | 1.462 | 6.426 | 6.112 | -0.383 |
| Net Income Ratio
| 0.049 | -0.033 | 0.259 | -0.025 | 0.076 | -0.006 | -0.058 | 0.001 | 0.006 | 0.012 | 0.031 | 0.007 | 0.028 | 0.031 | -0.002 |
| EPS
| 0.93 | -0.34 | 2.68 | -0.43 | 1.55 | -0.14 | -1.19 | -0.056 | 0.081 | 0.2 | 0.52 | 0.052 | 0.56 | 0.23 | -0.034 |
| EPS Diluted
| 0.93 | -0.34 | 2.68 | -0.43 | 1.55 | -0.14 | -1.19 | -0.056 | 0.081 | 0.2 | 0.52 | 0.052 | 0.56 | 0.23 | -0.034 |
| EBITDA
| 64.654 | 24.956 | 26.2 | 9.863 | 26.074 | 19.363 | 6.256 | 24.848 | 21.941 | 22.317 | 22.844 | 16.814 | 21.397 | 19.492 | 12.034 |
| EBITDA Ratio
| 0.2 | 0.139 | 0.147 | 0.043 | 0.095 | 0.065 | 0.023 | 0.088 | 0.083 | 0.1 | 0.106 | 0.081 | 0.094 | 0.099 | 0.058 |