Exail Technologies (EXA.PA) - Quarterly Income Statement

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EXA.PA
Financials

72.2 (EUR) • At close June 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2
Revenue Numbers are in millions	210.437	175.075	182.628	153.583	122.079	68.071	42.776	135.497	123.122	107.992	139.264	135.377	134.201	126.51	146.315	142.436	143.509	146.297	154.081	117.022	125.152	102.766	117.89	100.168	104.314	104.314	114.391	114.391	98.57	98.57	103.104	103.104
Cost of Revenue Numbers are in millions	190.147	80.419	89.138	142.039	53.347	28.477	37.275	131.507	120.588	112.822	135.073	134.593	72.761	70.64	82.491	82.194	84.413	89.705	94.88	67.538	71.141	59.166	68.232	56.843	59.246	59.246	69.379	69.379	56.004	56.004	62.312	62.312
Gross Profit Numbers are in millions	20.29	94.656	93.49	11.544	68.732	39.594	5.501	3.99	2.534	-4.83	4.191	0.784	61.44	55.87	63.824	60.242	59.096	56.592	59.201	49.484	54.011	43.6	49.658	43.325	45.068	45.068	45.013	45.013	42.566	42.566	40.792	40.792
Gross Profit Ratio Numbers are in millions	0.096	0.541	0.512	0.075	0.563	0.582	0.129	0.029	0.021	-0.045	0.03	0.006	0.458	0.442	0.436	0.423	0.412	0.387	0.384	0.423	0.432	0.424	0.421	0.433	0.432	0.432	0.393	0.393	0.432	0.432	0.396	0.396
Reseach & Development Expenses Numbers are in millions	0	8.577	39.242	2.133	18.408	0	4.663	0	2.145	0	2.95	0	5.2	0	5.8	0	5.1	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61.254	61.254	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	74.452	69.987	33.43	48.014	30.74	0.234	-0.234	8.623	24.808	26.301	27.309	51.986	53.179	58.635	58.752	51.829	51.222	46.02	45.052	41.206	40.023	36.081	37.869	61.254	61.254	0	0	0	0	0	0
Other Expenses Numbers are in millions	5.647	7.823	-4.428	-4.065	4.696	5.403	4.405	1.498	4.179	0.387	2.644	1.844	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.301	0.301	0	0
Operating Expenses Numbers are in millions	5.647	90.852	95.03	4.065	71.118	36.143	-4.171	-1.732	-4.179	-0.387	-2.644	-1.844	57.508	60.186	73.632	64.427	49.55	56.148	51.99	49.302	46.108	41.943	38.513	40.653	39.694	39.694	38.185	38.185	35.828	35.828	36.993	36.993
Operating Income Numbers are in millions	14.643	3.804	31.927	7.479	-2.386	3.451	9.672	5.722	6.713	-4.443	6.835	2.628	4.211	-1.912	-1.996	-3.482	6.491	2.54	10.148	1.614	11.779	3.967	13.016	3.818	0.108	0.108	6.7	6.7	6.121	6.121	2.546	2.546
Operating Income Ratio Numbers are in millions	0.07	0.022	0.175	0.049	-0.02	0.051	0.226	0.042	0.055	-0.041	0.049	0.019	0.031	-0.015	-0.014	-0.024	0.045	0.017	0.066	0.014	0.094	0.039	0.11	0.038	0.001	0.001	0.059	0.059	0.062	0.062	0.025	0.025
Total Other Income Expenses Net Numbers are in millions	-14.717	-12.615	-47.163	-11.279	-3.907	-1.037	-1.306	-2.323	-2.757	-7.545	-2.879	-2.887	-0.79	-2.805	-8.591	-1.223	2.162	-3.356	-1.276	-0.745	-3.678	-3.234	-3.246	-2.097	-0.577	-0.577	-0.357	-0.357	-0.11	-0.11	-5.001	-5.001
Income Before Tax Numbers are in millions	-0.074	-8.811	-15.236	-3.8	-6.293	2.414	8.366	3.399	3.956	-14.673	3.956	-0.259	3.139	-4.717	-10.587	-5.094	8.653	-0.816	6.189	-0.903	6.851	0.733	10.029	1.721	-0.469	-0.469	6.343	6.343	5.996	5.996	-2.455	-2.455
Income Before Tax Ratio Numbers are in millions	-0	-0.05	-0.083	-0.025	-0.052	0.035	0.196	0.025	0.032	-0.136	0.028	-0.002	0.023	-0.037	-0.072	-0.036	0.06	-0.006	0.04	-0.008	0.055	0.007	0.085	0.017	-0.004	-0.004	0.055	0.055	0.061	0.061	-0.024	-0.024
Income Tax Expense Numbers are in millions	-0.691	-3.661	1.042	1.096	1.029	5.551	-0.651	3.83	0.833	-1.034	-0.013	2.237	2.081	0.092	5.273	0.372	2.944	1.544	1.465	0.182	2.312	0.429	1.133	1.5	-1.341	-1.341	1.096	1.096	2.585	2.585	1.829	1.829
Net Income Numbers are in millions	0.064	-3.705	-9.817	25.704	-2.292	-5.79	45.87	0.339	4.231	-10.042	22.956	-2.062	0.265	-3.899	-12.177	-3.86	2.56	-3.311	2.063	-0.992	2.112	0.505	6.152	0.431	0.731	0.731	3.213	3.213	3.056	3.056	-0.192	-0.192
Net Income Ratio Numbers are in millions	0	-0.021	-0.054	0.167	-0.019	-0.085	1.072	0.003	0.034	-0.093	0.165	-0.015	0.002	-0.031	-0.083	-0.027	0.018	-0.023	0.013	-0.008	0.017	0.005	0.052	0.004	0.007	0.007	0.028	0.028	0.031	0.031	-0.002	-0.002
EPS Numbers are in millions	0.004	-0.22	-0.58	1.51	-0.33	-0.19	2.68	0.02	0.31	-0.74	1.7	-0.15	0.019	-0.28	-0.9	-0.28	0.19	-0.24	0.154	-0.075	0.157	0.038	0.48	0.034	0.026	0.026	0.28	0.28	0.12	0.12	-0.017	-0.017
EPS Diluted Numbers are in millions	0.004	-0.22	-0.58	1.51	-0.33	-0.19	2.68	0.02	0.31	-0.74	1.7	-0.15	0.02	-0.28	-0.9	-0.28	0.19	-0.24	0.154	-0.075	0.158	0.038	0.48	0.034	0.026	0.026	0.28	0.28	0.12	0.12	-0.017	-0.017
EBITDA Numbers are in millions	26.598	12.302	15.098	21.049	23.024	8.399	12.445	13.761	16.066	-4.112	14.883	10.972	10.272	4.036	-5.778	2.42	11.263	7.863	14.408	6.65	15.631	7.486	17.229	7.018	2.235	2.235	9.709	9.709	9.561	9.561	5.462	5.462
EBITDA Ratio Numbers are in millions	0.126	0.07	0.083	0.137	0.189	0.123	0.291	0.102	0.13	-0.038	0.107	0.081	0.077	0.032	-0.039	0.017	0.078	0.054	0.094	0.057	0.125	0.073	0.146	0.07	0.021	0.021	0.085	0.085	0.097	0.097	0.053	0.053

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