Exclusive Networks SA
EPA:EXN.PA
23.4 (EUR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 1,559 | 3,404 | 2,483.425 | 1,891.746 | 1,741.955 | 1,878.674 |
| Cost of Revenue
| 1,357 | 3,242 | 2,380.231 | 1,813.783 | 1,490.924 | 1,668.045 |
| Gross Profit
| 202 | 162 | 103.194 | 77.963 | 251.031 | 210.629 |
| Gross Profit Ratio
| 0.13 | 0.048 | 0.042 | 0.041 | 0.144 | 0.112 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 81 | 27 | 17 | 25.449 | 0 | 92.414 |
| Selling & Marketing Expenses
| 7 | 6 | 5 | 3.546 | 3.69 | 9.523 |
| SG&A
| 88 | 77 | 48.416 | 42.627 | 3.69 | 101.937 |
| Other Expenses
| 0 | 0 | 0 | 0 | 223.796 | 0 |
| Operating Expenses
| 88 | 77 | 48.416 | 42.627 | 227.486 | 217.231 |
| Operating Income
| 114 | 85 | 54.778 | 35.336 | 21.729 | 28.227 |
| Operating Income Ratio
| 0.073 | 0.025 | 0.022 | 0.019 | 0.012 | 0.015 |
| Total Other Income Expenses Net
| -58 | -33 | -42.689 | -44.273 | -36.261 | -62.988 |
| Income Before Tax
| 56 | 52 | 12.089 | -8.937 | -14.532 | -34.761 |
| Income Before Tax Ratio
| 0.036 | 0.015 | 0.005 | -0.005 | -0.008 | -0.019 |
| Income Tax Expense
| 11 | 13 | 24.602 | -11.656 | 1.853 | 2.196 |
| Net Income
| 43 | 36 | -13.522 | 2.169 | -16.385 | -37.565 |
| Net Income Ratio
| 0.028 | 0.011 | -0.005 | 0.001 | -0.009 | -0.02 |
| EPS
| 0.47 | 0.39 | -0.15 | -0.048 | -0.033 | -0.41 |
| EPS Diluted
| 0.47 | 0.39 | -0.15 | -0.048 | -0.033 | -0.41 |
| EBITDA
| 187 | 158 | 123.502 | 98.392 | 87.018 | 29.837 |
| EBITDA Ratio
| 0.12 | 0.046 | 0.05 | 0.052 | 0.05 | 0.016 |