Exclusive Networks SA
EPA:EXN.PA
18.96 (EUR) • At close February 28, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 723 | -217 | 1,776 | 1,930 | 1,474 | 1,377.57 | 1,105.855 | 1,012.887 | 878.859 | 870.978 | 870.978 | 939.337 | 939.337 |
| Cost of Revenue
| 628 | 467 | 1,685 | 1,834 | 1,409 | 1,316.069 | 1,064.162 | 965.682 | 848.101 | 745.462 | 745.462 | 834.022 | 834.022 |
| Gross Profit
| 95 | -684 | 91 | 96 | 65 | 61.501 | 41.693 | 47.205 | 30.758 | 125.516 | 125.516 | 105.315 | 105.315 |
| Gross Profit Ratio
| 0.131 | 3.152 | 0.051 | 0.05 | 0.044 | 0.045 | 0.038 | 0.047 | 0.035 | 0.144 | 0.144 | 0.112 | 0.112 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 39 | 107 | 39 | 42 | 29 | 20.481 | 22.935 | 17.217 | 21.864 | 1.845 | 1.845 | 46.207 | 46.207 |
| Selling & Marketing Expenses
| 4 | 4 | 3 | 3 | 3 | 2 | 3 | 1.86 | 1.686 | 1.845 | 1.845 | 4.761 | 4.761 |
| SG&A
| 43 | 111 | 42 | 45 | 32 | 22.481 | 25.935 | 19.077 | 23.55 | 3.69 | 3.69 | 50.968 | 50.968 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -118.133 | -118.133 | 0 | 0 |
| Operating Expenses
| 43 | 204 | 42 | 45 | 32 | 22.481 | 25.935 | 19.077 | 23.55 | -114.443 | -114.443 | 108.615 | 108.615 |
| Operating Income
| 52 | 65 | 49 | 51 | 33 | 39.02 | 15.758 | 28.128 | 7.208 | 11.073 | 11.073 | 14.114 | 14.114 |
| Operating Income Ratio
| 0.072 | -0.3 | 0.028 | 0.026 | 0.022 | 0.028 | 0.014 | 0.028 | 0.008 | 0.013 | 0.013 | 0.015 | 0.015 |
| Total Other Income Expenses Net
| -33 | -33 | -25 | -18 | -14 | -22.922 | -19.767 | -25.749 | -18.524 | -18.339 | -18.339 | -31.494 | -31.494 |
| Income Before Tax
| 19 | 32 | 24 | 33 | 19 | 16.098 | -4.009 | 2.379 | -11.316 | -7.266 | -7.266 | -17.38 | -17.38 |
| Income Before Tax Ratio
| 0.026 | -0.147 | 0.014 | 0.017 | 0.013 | 0.012 | -0.004 | 0.002 | -0.013 | -0.008 | -0.008 | -0.019 | -0.019 |
| Income Tax Expense
| 5 | 5 | 6 | 5 | 8 | 9.674 | 14.928 | -5.24 | -6.416 | 0.927 | 0.927 | 1.098 | 1.098 |
| Net Income
| 14 | 27 | 16 | 26 | 10 | 5.611 | -19.133 | 7.383 | -5.214 | -8.193 | -8.193 | -18.783 | -18.783 |
| Net Income Ratio
| 0.019 | -0.124 | 0.009 | 0.013 | 0.007 | 0.004 | -0.017 | 0.007 | -0.006 | -0.009 | -0.009 | -0.02 | -0.02 |
| EPS
| 0.15 | 0.29 | 0.18 | 0.28 | 0.11 | 0.061 | -0.038 | 0.013 | -0.01 | -0.09 | -0.09 | -0.2 | -0.2 |
| EPS Diluted
| 0.15 | 0.3 | 0.17 | 0.28 | 0.11 | 0.061 | -0.038 | 0.013 | -0.01 | -0.09 | -0.09 | -0.2 | -0.2 |
| EBITDA
| 83 | 96 | 82 | 80 | 64 | 75.761 | 46.336 | 50.262 | 38.862 | 42.254 | 42.254 | 14.919 | 14.919 |
| EBITDA Ratio
| 0.115 | -0.442 | 0.046 | 0.041 | 0.043 | 0.055 | 0.042 | 0.05 | 0.044 | 0.049 | 0.049 | 0.016 | 0.016 |