Hellenic Exchanges - Athens Stock Exchange SA (EXAE.AT)

Home
EXAE.AT
Financials

5.26 (EUR) • At close November 17, 2023

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	13.265	13.495	12.78	11.389	11.122	11.576	8.216	9.854	9.93	9.471	8.757	9.31	9.734	7.952	8.24	6.687	6.708	7.704	7.139	10.985	7.75	5.909	6.416	5.043	7.308	6.799	7.208	6.607	7.201	5.333	6.15	5.473	6.895	7.349	11.603	4.429	8.062	9.585	10.617	8.96	15.66	9.897	12.69	8.026	50.556	8.618	7.933	6.017	7.731	10.285	9.199	10.362	12.911	13.596	12.871	11.047	16.359	19.167	25.27	21.046	19.239	12.786
Cost of Revenue Numbers are in millions	1.552	1.593	1.497	4.086	4.45	3.617	3.955	3.081	3.738	2.517	3.233	3.477	2.682	2.468	2.501	3.186	3.299	2.461	2.74	3.305	3.055	2.266	2.091	3.401	3.097	2.381	2.319	2.999	3.067	2.404	2.171	2.983	2.956	2.387	2.345	3.192	3.086	2.371	2.278	3.33	3.159	2.411	2.673	3.612	3.719	2.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	11.713	11.902	11.283	7.303	6.672	7.959	4.261	6.773	6.192	6.954	5.524	5.833	7.052	5.484	5.739	3.501	3.409	5.243	4.399	7.68	4.695	3.643	4.325	1.642	4.211	4.418	4.889	3.608	4.134	2.929	3.979	2.49	3.939	4.962	9.258	1.237	4.976	7.214	8.339	5.63	12.501	7.486	10.017	4.414	46.837	6.104	7.933	6.017	7.731	10.285	9.199	10.362	12.911	13.596	12.871	11.047	16.359	19.167	25.27	21.046	19.239	12.786
Gross Profit Ratio Numbers are in millions	0.883	0.882	0.883	0.641	0.6	0.688	0.519	0.687	0.624	0.734	0.631	0.627	0.724	0.69	0.696	0.524	0.508	0.681	0.616	0.699	0.606	0.617	0.674	0.326	0.576	0.65	0.678	0.546	0.574	0.549	0.647	0.455	0.571	0.675	0.798	0.279	0.617	0.753	0.785	0.628	0.798	0.756	0.789	0.55	0.926	0.708	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0.899	0	0	0	0.939	0	0	0	0.801	0	0	0	0.678	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.467	0.162	0.395	0.407	0.651	0.291	1.204	0.054	0.347	0.533	0.781	0.438	0.624	0.397	0.965	0.611	0.354	0.284	0.604	0.158	0.111	0.262	0.199	0.165	0.176	0.227	0.463	0.268	0.33	0.204	0.352	0.222	0.219	0.315	0.509	0.269	0.187	0.285	0.566	0.249	0.245	0.321	0.437	0.293	0.293	0.302	0.332	0.457	0.262	0.251	0.031	0.285	0.426	0.359	1.677	0	0.491	0	1.783	0	0.514	0
Selling & Marketing Expenses Numbers are in millions	0.173	0	0.181	0.067	0.202	0	0.124	0.13	0.101	0	0.102	0.138	-0.055	0.055	0.051	0	0	0.029	0.248	0	0	0.056	0.239	0	0	0.074	0.082	0.053	0.083	0.06	0.131	0.038	0.035	0.067	0.095	0.033	0.042	0.043	0.046	0.058	0.112	0.032	0.043	0.048	0.037	0.025	0.083	0.003	0.078	0.052	-0.08	0.112	0.153	0.051	0.069	0.1	0.034	0.025	0.203	0.085	0.058	0.032
SG&A Numbers are in millions	0.64	0.162	0.576	0.474	0.853	0.291	1.328	0.184	0.347	0.533	0.883	0.576	0.569	0.452	1.016	0.611	0.354	0.313	0.852	0.158	0.111	0.318	0.438	0.165	0.176	0.301	0.545	0.321	0.413	0.264	0.483	0.26	0.254	0.382	0.604	0.302	0.229	0.328	0.612	0.307	0.357	0.353	0.48	0.341	0.33	0.327	0.415	0.46	0.34	0.303	-0.049	0.397	0.579	0.41	1.746	0.1	0.525	0.025	1.986	0.085	0.572	0.032
Other Expenses Numbers are in millions	0.09	-6.566	-7.566	0.089	0.089	0.09	-7.019	-6.19	-0.448	0.625	0	-4.58	-5.198	0.073	0.084	0	0	0.085	0	0	0	0	0	0	0	0	0	0.076	0.084	0.072	0.09	0.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.668	1.363	1.276	0	0	0	0.766	0	0	0	1.91
Operating Expenses Numbers are in millions	3.755	6.566	7.566	3.573	3.402	3.741	4.322	4.606	3.158	3.527	4.388	3.511	3.867	3.278	4.347	3.081	2.523	3.338	3.633	2.59	2.514	2.76	3.469	2.319	2.165	2.589	3.208	2.44	2.438	2.334	3.581	2.01	2.02	2.363	3.11	1.73	2.903	2.178	4.573	1.374	1.946	1.946	2.114	1.636	2.53	1.905	-1.425	3.489	4.201	3.613	3.442	5.425	5.571	6.087	2.812	5.282	6.014	6.89	11.739	6.34	6.49	6.75
Operating Income Numbers are in millions	5.439	5.336	3.717	3.819	3.959	4.355	1.506	1.991	2.858	4.053	2.111	2.323	3.349	2.292	2.172	0.442	1.041	2.029	1.1	5.09	2.181	0.781	0.857	-0.677	2.046	1.653	1.481	1.168	1.696	0.578	0.203	0.48	1.919	2.537	6.277	-0.493	2.073	5.028	3.628	4.256	10.555	5.519	7.83	2.778	44.307	4.166	3.473	2.277	3.637	6.668	7.736	4.937	7.34	9.943	9.553	5.733	10.819	12.233	13.029	14.703	14.523	6.036
Operating Income Ratio Numbers are in millions	0.41	0.395	0.291	0.335	0.356	0.376	0.183	0.202	0.288	0.428	0.241	0.25	0.344	0.288	0.264	0.066	0.155	0.263	0.154	0.463	0.281	0.132	0.134	-0.134	0.28	0.243	0.205	0.177	0.236	0.108	0.033	0.088	0.278	0.345	0.541	-0.111	0.257	0.525	0.342	0.475	0.674	0.558	0.617	0.346	0.876	0.483	0.438	0.378	0.47	0.648	0.841	0.476	0.569	0.731	0.742	0.519	0.661	0.638	0.516	0.699	0.755	0.472
Total Other Income Expenses Net Numbers are in millions	0.658	0.277	0.466	0.197	0.14	-0.016	0.084	-0.035	-0.019	-0.02	-0.531	-0.033	-0.023	-0.022	-0.666	-0.028	-0.04	-0.042	0.091	0.045	0.105	0.088	-0.222	0.085	0.13	0.136	0.032	0.05	0.031	0.042	0.044	-2.138	0.139	0.181	-0.688	0.214	0.455	0.584	0.727	0.856	1.06	1.052	1.08	1.185	0.576	1.18	-1.076	0	0.11	-0.004	-8.277	1.665	1.36	3.707	-0.506	-0.032	0.474	0.722	4.419	-0.003	1.774	1.91
Income Before Tax Numbers are in millions	6.097	5.613	4.183	4.016	4.099	4.339	1.59	1.956	2.839	4.033	1.58	2.29	3.326	2.27	1.506	0.414	1.001	1.987	1.191	5.135	2.286	0.869	0.635	-0.592	2.176	1.789	1.513	1.218	1.727	0.62	0.247	-1.658	2.058	2.718	5.589	-0.279	2.528	5.612	4.355	5.112	11.615	6.571	8.91	3.963	44.883	5.346	2.397	2.277	3.637	6.668	-0.541	6.602	8.7	11.216	9.553	5.733	10.819	12.999	17.95	14.703	14.523	7.946
Income Before Tax Ratio Numbers are in millions	0.46	0.416	0.327	0.353	0.369	0.375	0.194	0.198	0.286	0.426	0.18	0.246	0.342	0.285	0.183	0.062	0.149	0.258	0.167	0.467	0.295	0.147	0.099	-0.117	0.298	0.263	0.21	0.184	0.24	0.116	0.04	-0.303	0.298	0.37	0.482	-0.063	0.314	0.585	0.41	0.571	0.742	0.664	0.702	0.494	0.888	0.62	0.302	0.378	0.47	0.648	-0.059	0.637	0.674	0.825	0.742	0.519	0.661	0.678	0.71	0.699	0.755	0.621
Income Tax Expense Numbers are in millions	1.322	1.263	1.045	0.946	0.865	1.005	0.219	0.484	0.739	0.762	0.384	0.342	0.214	0.319	0.171	0.152	0.287	0.428	1.001	1.484	0.627	0.289	-0.103	-0.123	0.596	0.612	0.618	0.563	0.637	0.184	0.752	-0.403	0.725	0.863	2.103	-0.401	1.162	1.548	0.593	1.3	2.975	1.772	17.083	-0.676	13.099	1.312	-0.58	0.606	1.33	1.836	-0.244	1.541	1.179	1.975	2.515	1.508	2.705	3.173	16.307	3.696	3.494	2.121
Net Income Numbers are in millions	5.024	4.35	3.363	3.07	3.234	3.334	1.371	1.472	2.1	3.271	1.196	1.948	3.112	1.951	1.335	0.262	0.714	1.559	0.19	3.651	1.659	0.58	0.738	-0.469	1.58	1.177	0.895	0.655	1.09	0.436	-0.505	-1.255	1.333	1.855	3.486	0.122	1.366	4.064	3.762	3.812	8.64	4.799	-8.173	4.639	31.784	4.034	2.977	1.671	2.307	4.832	-0.297	5.061	7.521	9.241	7.038	4.225	8.114	9.826	1.643	11.007	11.029	5.825
Net Income Ratio Numbers are in millions	0.379	0.322	0.263	0.27	0.291	0.288	0.167	0.149	0.211	0.345	0.137	0.209	0.32	0.245	0.162	0.039	0.106	0.202	0.027	0.332	0.214	0.098	0.115	-0.093	0.216	0.173	0.124	0.099	0.151	0.082	-0.082	-0.229	0.193	0.252	0.3	0.028	0.169	0.424	0.354	0.425	0.552	0.485	-0.644	0.578	0.629	0.468	0.375	0.278	0.298	0.47	-0.032	0.488	0.583	0.68	0.547	0.382	0.496	0.513	0.065	0.523	0.573	0.456
EPS Numbers are in millions	0.087	0.075	0.058	0.053	0.056	0.058	0.024	0.025	0.036	0.055	0.02	0.032	0.052	0.032	0.022	0.004	0.012	0.026	0.003	0.061	0.028	0.01	0.012	-0.008	0.026	0.016	0.015	0.011	0.02	0.007	-0.008	-0.02	0.021	0.028	0.07	0.002	0.021	0.062	0.059	0.058	0.13	0.073	-0.13	0.07	0.49	0.062	0.046	0.03	0.04	0.074	-0.005	0.08	0.12	0.14	0.11	0.065	0.12	0.15	0.025	0.16	0.16	0.083
EPS Diluted Numbers are in millions	0.087	0.075	0.058	0.053	0.056	0.058	0.024	0.025	0.036	0.055	0.02	0.032	0.052	0.032	0.022	0.004	0.012	0.026	0.003	0.061	0.028	0.01	0.012	-0.008	0.026	0.016	0.015	0.011	0.02	0.007	-0.008	-0.02	0.021	0.028	0.07	0.002	0.021	0.062	0.059	0.058	0.13	0.073	-0.13	0.07	0.49	0.062	0.046	0.03	0.04	0.074	-0.005	0.08	0.12	0.14	0.11	0.065	0.12	0.15	0.025	0.16	0.16	0.083
EBITDA Numbers are in millions	6.454	6.367	4.703	4.77	4.885	5.314	1.748	3.196	4.038	5.18	3.335	3.434	4.444	3.36	3.136	1.549	2.119	3.09	2.26	6.261	3.383	1.958	1.61	0.369	3.053	2.792	2.572	2.014	2.53	1.405	1.279	1.337	2.776	3.461	6.358	0.274	3.072	6.083	4.957	5.539	12.083	7.041	9.327	4.354	45.753	5.705	3.141	3.264	3.871	7.147	8.184	5.374	7.791	5.556	14.952	6.374	10.554	12.994	14.686	15.357	11.732	6.56
EBITDA Ratio Numbers are in millions	0.487	0.472	0.368	0.419	0.439	0.459	0.213	0.324	0.407	0.547	0.381	0.369	0.457	0.423	0.381	0.232	0.316	0.401	0.317	0.57	0.437	0.331	0.251	0.073	0.418	0.411	0.357	0.305	0.351	0.263	0.208	0.244	0.403	0.471	0.548	0.062	0.381	0.635	0.467	0.618	0.772	0.711	0.735	0.542	0.905	0.662	0.396	0.542	0.501	0.695	0.89	0.519	0.603	0.409	1.162	0.577	0.645	0.678	0.581	0.73	0.61	0.513

Hellenic Exchanges - Athens Stock Exchange SA

ASE:EXAE.AT Add to watchlist

ASE:EXAE.AT