
Hellenic Exchanges - Athens Stock Exchange SA
ASE:EXAE.AT
5.26 (EUR) • At close November 17, 2023
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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 45.174 | 37.471 | 35.753 | 29.174 | 31.784 | 25.567 | 26.349 | 25.867 | 33.679 | 45.134 | 79.89 | 31.966 | 42.812 | 59.444 | 78.341 | 108.366 | 161.483 | 118.267 | 0 | 65.997 | 69.302 | 61.129 |
Cost of Revenue
| 4.019 | 13.291 | 11.86 | 9.955 | 10.058 | 9.227 | 9.396 | 9.138 | 9.558 | 10 | 10.945 | 11.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 41.155 | 24.18 | 23.893 | 19.219 | 21.726 | 16.34 | 16.953 | 16.729 | 24.121 | 35.134 | 68.945 | 20.336 | 42.812 | 59.444 | 78.341 | 108.366 | 161.483 | 118.267 | 0 | 65.997 | 69.302 | 61.129 |
Gross Profit Ratio
| 0.911 | 0.645 | 0.668 | 0.659 | 0.684 | 0.639 | 0.643 | 0.647 | 0.716 | 0.778 | 0.863 | 0.636 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0.899 | 0.939 | 0.801 | 0.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1.744 | 2.138 | 2.24 | 2.414 | 1.278 | 0.928 | 1.381 | 1.188 | 1.329 | 1.477 | 1.498 | 1.669 | 1.101 | 1.677 | 1.783 | 14.686 | 0.53 | 0.538 | 5.611 | 12.242 | 13.83 | 13.097 |
Selling & Marketing Expenses
| 0.45 | 0.254 | 0.24 | 0.111 | 0.47 | 0.461 | 0.278 | 0.271 | 0.213 | 0.254 | 0.159 | 0.216 | 0.236 | 0.228 | 0.378 | 0.617 | 0.657 | 0.672 | 0.26 | 3.232 | -3.648 | -5.75 |
SG&A
| 17.84 | 2.392 | 2.48 | 2.525 | 1.748 | 1.389 | 1.659 | 1.459 | 1.542 | 1.731 | 1.657 | 1.885 | 1.337 | 1.905 | 2.161 | 0.617 | 1.187 | 1.21 | 5.871 | 15.475 | 10.181 | 7.347 |
Other Expenses
| 0 | 1.001 | 0.339 | 0.334 | 0.355 | -15.907 | -19.429 | 0.577 | -8.416 | 0 | 0 | -1.076 | 0 | 0 | 4.931 | 0 | 6.778 | 5.447 | -10.536 | 8.416 | 19.862 | 0.644 |
Operating Expenses
| 18.739 | 15.613 | 15.044 | 14.725 | 12.746 | 11.918 | 11.727 | 11.273 | 11.199 | 11.017 | 9.636 | 9.446 | 14.835 | 20.229 | 29.406 | 25.938 | 44.565 | 36.535 | 35.191 | 0.612 | 40.259 | 81.407 |
Operating Income
| 22.416 | 10.695 | 10.181 | 4.128 | 9.153 | 3.878 | 4.923 | 5.139 | 12.885 | 23.958 | 59.081 | 9.75 | 29.965 | 39.104 | 50.201 | 88.932 | 116.918 | 81.732 | 38.639 | 64.215 | 26.95 | 20.761 |
Operating Income Ratio
| 0.496 | 0.285 | 0.285 | 0.141 | 0.288 | 0.152 | 0.187 | 0.199 | 0.383 | 0.531 | 0.74 | 0.305 | 0.7 | 0.658 | 0.641 | 0.821 | 0.724 | 0.691 | 0 | 0.973 | 0.389 | 0.34 |
Total Other Income Expenses Net
| -5.554 | -5.603 | -6.711 | -6.648 | -6.591 | -5.964 | -5.932 | -0.131 | -0.482 | 0.394 | 1.749 | -0.812 | 2.641 | 0 | -0.562 | 0 | 6.37 | 4.328 | 4.736 | 8.416 | 19.862 | -40.878 |
Income Before Tax
| 16.862 | 10.418 | 9.466 | 4.908 | 9.482 | 4.008 | 5.078 | 3.366 | 13.45 | 27.653 | 63.102 | 14.979 | 25.977 | 39.104 | 55.122 | 88.932 | 123.288 | 86.06 | 43.375 | 72.63 | 46.813 | -20.117 |
Income Before Tax Ratio
| 0.373 | 0.278 | 0.265 | 0.168 | 0.298 | 0.157 | 0.193 | 0.13 | 0.399 | 0.613 | 0.79 | 0.469 | 0.607 | 0.658 | 0.704 | 0.821 | 0.763 | 0.728 | 0 | 1.101 | 0.675 | -0.329 |
Income Tax Expense
| 3.861 | 2.204 | 1.259 | 1.038 | 3.402 | 0.981 | 2.002 | 1.937 | 4.412 | 6.64 | 30.818 | 3.192 | 4.451 | 17.827 | 25.618 | 23.918 | 32.262 | 27.976 | 16.257 | 0 | 0 | 0 |
Net Income
| 13.001 | 8.214 | 8.207 | 3.87 | 6.08 | 3.027 | 3.076 | 1.429 | 9.038 | 21.013 | 32.284 | 11.787 | 21.526 | 21.277 | 29.504 | 65.014 | 91.026 | 58.068 | 27.101 | 72.63 | 46.813 | -20.117 |
Net Income Ratio
| 0.288 | 0.219 | 0.23 | 0.133 | 0.191 | 0.118 | 0.117 | 0.055 | 0.268 | 0.466 | 0.404 | 0.369 | 0.503 | 0.358 | 0.377 | 0.6 | 0.564 | 0.491 | 0 | 1.101 | 0.675 | -0.329 |
EPS
| 0.22 | 0.14 | 0.14 | 0.064 | 0.1 | 0.05 | 0.051 | 0.022 | 0.14 | 0.33 | 0.5 | 0.19 | 0.33 | 0.33 | 0.45 | 0.94 | 1.29 | 0.83 | 0.39 | 1.04 | 0.67 | -0.31 |
EPS Diluted
| 0.22 | 0.14 | 0.14 | 0.064 | 0.1 | 0.05 | 0.051 | 0.022 | 0.14 | 0.33 | 0.5 | 0.19 | 0.33 | 0.33 | 0.45 | 0.94 | 1.29 | 0.83 | 0.39 | 1.04 | 0.67 | -0.31 |
EBITDA
| 19.013 | 14.449 | 14.679 | 6.268 | 11.312 | 5.67 | 8.304 | 6.15 | 14.958 | 26.004 | 61.108 | 16.961 | 31.773 | 41.561 | 50.251 | 2.67 | 1.941 | 83.86 | 41.59 | 65.385 | 29.043 | -20.278 |
EBITDA Ratio
| 0.421 | 0.386 | 0.411 | 0.341 | 0.437 | 0.32 | 0.327 | 0.345 | 0.473 | 0.656 | 0.817 | 0.572 | 0.742 | 0.703 | 0.641 | 0.725 | 0.738 | 0.711 | 0 | 0.991 | 0.419 | -0.332 |