EXEL Industries SA (EXE.PA) - Income Statement

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EXE.PA
Financials

34 (EUR) • At close May 8, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	1,099.301	1,094.266	977.035	876.77	754.378	776.687	839.068	874.204	756.256	725.189	775.401	740.158	525.287	430.08	384.417	452.167	456.162	295.986	276.697
Cost of Revenue Numbers are in millions	582.607	586.482	928.723	810.319	716.518	517.893	561.427	592.392	708.072	469.346	501.337	480.445	325.213	263.693	224.695	213.043	206.283	128.891	165.567
Gross Profit Numbers are in millions	516.694	507.784	48.312	66.451	37.86	258.794	277.641	281.812	48.185	255.843	274.064	259.713	200.074	166.387	159.722	239.124	249.879	167.095	111.13
Gross Profit Ratio Numbers are in millions	0.47	0.464	0.049	0.076	0.05	0.333	0.331	0.322	0.064	0.353	0.353	0.351	0.381	0.387	0.415	0.529	0.548	0.565	0.402
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	6.44	6.493	64.205	67.7	47.446	0.601
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
SG&A Numbers are in millions	0	397.076	3.83	3.606	3.364	195.594	199.117	193.046	197.545	187.551	195.95	187.421	0	6.44	6.493	64.205	67.7	47.446	0.601
Other Expenses Numbers are in millions	460.248	40.057	-7.249	-10.253	-1.251	-11.85	3.822	-13.095	-0.798	0	0	0	-0.001	0	-0.212	0	-0.48	0	-0.238
Operating Expenses Numbers are in millions	460.248	437.133	11.079	13.859	4.615	245.129	218.427	214.146	0.798	209.598	219.579	218.668	161.548	145.662	141.283	223.624	209.594	136.606	86.482
Operating Income Numbers are in millions	56.446	70.651	37.233	52.592	33.245	32.775	61.749	69.491	47.386	50.939	54.622	48.478	33.512	20.725	17.213	15.501	40.285	30.491	26.265
Operating Income Ratio Numbers are in millions	0.051	0.065	0.038	0.06	0.044	0.042	0.074	0.079	0.063	0.07	0.07	0.065	0.064	0.048	0.045	0.034	0.088	0.103	0.095
Total Other Income Expenses Net Numbers are in millions	-13.474	-10.055	-0.64	-2.072	-11.06	-0.886	-6.732	-5.821	-6.708	-1.245	0.461	-10.141	3.957	-4.116	5.49	-2.416	-4.506	-0.446	-0.812
Income Before Tax Numbers are in millions	42.972	60.596	36.593	57.876	-5.625	9.824	55.57	64.045	47.477	43.916	52.788	39.305	37.469	16.609	22.703	13.085	35.779	30.045	25.453
Income Before Tax Ratio Numbers are in millions	0.039	0.055	0.037	0.066	-0.007	0.013	0.066	0.073	0.063	0.061	0.068	0.053	0.071	0.039	0.059	0.029	0.078	0.102	0.092
Income Tax Expense Numbers are in millions	12.572	19.028	8.573	14.889	5.43	5.725	16.349	18.73	16.375	12.285	18.772	11.035	11.36	3.992	5.411	3.513	10.62	9.799	8.623
Net Income Numbers are in millions	31.157	42.496	28.578	43.482	-10.687	4.096	39.218	45.313	31.552	31.595	34.003	28.259	26.111	13.1	17.504	10.203	25.639	20.246	16.805
Net Income Ratio Numbers are in millions	0.028	0.039	0.029	0.05	-0.014	0.005	0.047	0.052	0.042	0.044	0.044	0.038	0.05	0.03	0.046	0.023	0.056	0.068	0.061
EPS Numbers are in millions	4.6	6.3	4.21	6.41	-1.58	0.6	5.8	6.7	4.65	4.7	5	4.16	3.8	1.9	2.5	1.5	3.8	3	2.48
EPS Diluted Numbers are in millions	4.6	6.27	4.21	6.41	-1.58	0.6	5.8	6.7	4.65	4.7	5	4.16	3.8	1.9	2.5	1.5	3.8	3	2.48
EBITDA Numbers are in millions	82.65	95.345	67.477	77.54	20.387	29.418	76.828	82.986	66.917	65.457	68.502	60.492	48.805	27.49	32.797	25.366	48.828	35.732	31.568
EBITDA Ratio Numbers are in millions	0.075	0.087	0.069	0.088	0.027	0.038	0.092	0.095	0.088	0.09	0.088	0.082	0.093	0.064	0.085	0.056	0.107	0.121	0.114

EXEL Industries SA

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