Exel Composites Oyj (EXL1V.HE)

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EXL1V.HE
Financials

2.71 (EUR) • At close November 17, 2023

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	2005	2004	2003	2002
Revenue Numbers are in millions	99.614	96.815	136.988	134.365	108.595	103.784	96.608	86.255	73.079	80.196	79.253	69.29	75.998	85.136	72.872	70.005	94.925	113.489	112.395	91.542	86.872	58.115	51.625
Cost of Revenue Numbers are in millions	38.867	40.32	59.325	63.516	42.775	41.398	38.757	34.183	28.998	30.002	29.134	26.037	29.986	33.358	28.403	27.4	40.376	52.919	51.476	34.238	32.554	21.716	20.175
Gross Profit Numbers are in millions	60.747	56.495	77.663	70.849	65.82	62.386	57.851	52.072	44.081	50.194	50.119	43.253	46.012	51.778	44.469	42.605	54.549	60.57	60.919	57.304	54.318	36.399	31.45
Gross Profit Ratio Numbers are in millions	0.61	0.584	0.567	0.527	0.606	0.601	0.599	0.604	0.603	0.626	0.632	0.624	0.605	0.608	0.61	0.609	0.575	0.534	0.542	0.626	0.625	0.626	0.609
Reseach & Development Expenses Numbers are in millions	0	3.711	3.426	3.31	2.884	2.859	2.835	1.876	1.747	1.85	1.837	1.511	1.606	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.317	0.224	0.352	0.29	0.276	0.422	0.232	0.22	0.313	0.214	0.247	0.252	0	0	0	0	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
SG&A Numbers are in millions	0	0.317	0.224	0.352	0.29	0.276	0.422	0.232	0.22	0.313	0.214	0.247	0.252	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	63.6	57.33	74.03	64.956	55.937	56.895	0.018	0.019	0.019	0.02	0.018	0.025	0.015	40.695	35.04	33.585	22.676	0.014	0.02	70.198	41.787	31.054	27.648
Operating Expenses Numbers are in millions	63.6	61.358	74.254	65.308	56.227	57.171	54.047	46.001	43.223	45.792	40.768	38.428	40.089	40.695	35.04	33.585	22.676	54.413	59.049	70.198	41.787	31.054	27.648
Operating Income Numbers are in millions	-2.853	-4.863	4.628	6.394	9.417	5.087	2.217	6.081	0.649	4.414	8.887	4.843	3.399	11.082	9.43	7.99	-0.384	4.78	0.386	-12.388	12.531	5.345	3.802
Operating Income Ratio Numbers are in millions	-0.029	-0.05	0.034	0.048	0.087	0.049	0.023	0.071	0.009	0.055	0.112	0.07	0.045	0.13	0.129	0.114	-0.004	0.042	0.003	-0.135	0.144	0.092	0.074
Total Other Income Expenses Net Numbers are in millions	-0.925	-3.391	0.598	-2.229	-2.293	-1.203	-0.512	-0.746	0.029	-0.157	-0.43	-0.286	-2.165	-0.284	-0.494	-0.02	-3.003	-2.36	-1.067	24.434	0.705	-0.435	-0.655
Income Before Tax Numbers are in millions	-3.778	-8.254	3.6	4.165	7.124	3.884	1.705	5.335	0.678	4.257	8.457	4.557	2.971	10.798	8.936	7.97	-3.735	2.42	-0.681	-12.046	12.129	4.91	3.147
Income Before Tax Ratio Numbers are in millions	-0.038	-0.085	0.026	0.031	0.066	0.037	0.018	0.062	0.009	0.053	0.107	0.066	0.039	0.127	0.123	0.114	-0.039	0.021	-0.006	-0.132	0.14	0.084	0.061
Income Tax Expense Numbers are in millions	1.249	1.055	1.455	2.509	1.755	1.488	1.319	1.123	0.48	1.413	2.754	1.477	0.94	2.852	2.165	2.025	-0.779	0.41	0.053	3.144	3.807	1.537	0.921
Net Income Numbers are in millions	-4.663	-9.13	2.293	1.693	5.368	2.397	0.386	4.212	0.198	2.844	5.702	3.08	2.031	7.946	6.772	6.607	-2.956	2.01	-0.724	8.902	8.322	3.373	2.225
Net Income Ratio Numbers are in millions	-0.047	-0.094	0.017	0.013	0.049	0.023	0.004	0.049	0.003	0.035	0.072	0.044	0.027	0.093	0.093	0.094	-0.031	0.018	-0.006	0.097	0.096	0.058	0.043
EPS Numbers are in millions	-0.073	-0.18	0.19	0.14	0.45	0.2	0.033	0.36	0.02	0.24	0.48	0.26	0.17	0.67	0.57	0.56	-0.25	0.17	-0.061	0.78	0.84	0.31	0.21
EPS Diluted Numbers are in millions	-0.073	-0.18	0.19	0.14	0.45	0.2	0.033	0.36	0.02	0.24	0.48	0.26	0.17	0.67	0.57	0.56	-0.25	0.17	-0.061	0.76	0.8	0.31	0.21
EBITDA Numbers are in millions	6.821	2.239	11.82	11.224	14.107	10.635	6.205	8.931	3.85	7.237	11.726	7.464	6.063	13.84	12.488	12.275	10.696	8.251	5.21	-8.298	16.185	8.53	7.12
EBITDA Ratio Numbers are in millions	0.068	0.023	0.086	0.084	0.13	0.102	0.064	0.104	0.053	0.09	0.148	0.108	0.08	0.163	0.171	0.175	0.113	0.073	0.046	-0.091	0.186	0.147	0.138

Exel Composites Oyj

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