Exclusive Networks SA
EPA:EXN.PA
23.65 (EUR) • At close November 1, 2024
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 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 723 | -217 | 1,776 | 1,930 | 1,474 | 1,377.57 | 1,105.855 | 1,012.887 | 878.859 | 435.489 | 435.489 | 435.489 | 435.489 |
| Cost of Revenue
| 484 | 467 | 1,685 | 1,834 | 1,409 | 1,316.069 | 1,064.162 | 965.682 | 848.101 | 372.731 | 372.731 | 372.731 | 372.731 |
| Gross Profit
| 239 | -684 | 91 | 96 | 65 | 61.501 | 41.693 | 47.205 | 30.758 | 62.758 | 62.758 | 62.758 | 62.758 |
| Gross Profit Ratio
| 0.331 | 3.152 | 0.051 | 0.05 | 0.044 | 0.045 | 0.038 | 0.047 | 0.035 | 0.144 | 0.144 | 0.144 | 0.144 |
| 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 | 0.923 | 0.923 | 0.923 | 0.923 |
| Selling & Marketing Expenses
| 4 | 4 | 3 | 3 | 3 | 2 | 3 | 1.86 | 1.686 | 0.923 | 0.923 | 0.923 | 0.923 |
| SG&A
| 112 | 111 | 42 | 45 | 32 | 22.481 | 25.935 | 19.077 | 23.55 | 1.845 | 1.845 | 1.845 | 1.845 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59.067 | -59.067 | -59.067 | -59.067 |
| Operating Expenses
| 206 | 204 | 42 | 45 | 32 | 22.481 | 25.935 | 19.077 | 23.55 | -57.222 | -57.222 | -57.222 | -57.222 |
| Operating Income
| 52 | 65 | 49 | 51 | 33 | 39.02 | 15.758 | 28.128 | 7.208 | 5.536 | 5.536 | 5.536 | 5.536 |
| 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 | 0.013 | 0.013 |
| Total Other Income Expenses Net
| -33 | -33 | -25 | -18 | -14 | -22.922 | -19.767 | -25.749 | -18.524 | -9.169 | -9.169 | -9.169 | -9.169 |
| Income Before Tax
| 19 | 32 | 24 | 33 | 19 | 16.098 | -4.009 | 2.379 | -11.316 | -3.633 | -3.633 | -3.633 | -3.633 |
| 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 | -0.008 | -0.008 |
| Income Tax Expense
| 5 | 5 | 6 | 5 | 8 | 9.674 | 14.928 | -5.24 | -6.416 | 0.463 | 0.463 | 0.463 | 0.463 |
| Net Income
| 14 | 27 | 16 | 26 | 10 | 5.611 | -19.133 | 7.383 | -5.214 | -4.096 | -4.096 | -4.096 | -4.096 |
| 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 | -0.009 | -0.009 |
| EPS
| 0.15 | 0.29 | 0.18 | 0.28 | 0.11 | 0.061 | -0.038 | 0.013 | -0.01 | -0.045 | -0.045 | -0.045 | -0.045 |
| EPS Diluted
| 0.15 | 0.3 | 0.17 | 0.28 | 0.11 | 0.061 | -0.038 | 0.013 | -0.01 | -0.045 | -0.045 | -0.045 | -0.045 |
| EBITDA
| 88 | 96 | 86 | 88 | 69 | 73.961 | 49.541 | 59.37 | 39.022 | 21.127 | 21.127 | 21.127 | 21.127 |
| EBITDA Ratio
| 0.122 | -0.442 | 0.048 | 0.046 | 0.047 | 0.054 | 0.045 | 0.059 | 0.044 | 0.049 | 0.049 | 0.049 | 0.049 |