EXEL INDUSTRIES SA-A SHS (EXE.PA) Stock Income Statement
EPA:EXE • FR0004527638
37.9 EUR
-0.1 (-0.26%)
Last: Feb 20, 2026, 07:00 PM
| 2025 (2025-9-30) | 2024 (2024-9-30) | 2023 (2023-9-30) | 2022 (2022-9-30) | 2021 (2021-9-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 983.01M | 1.10B | 1.09B | 977.03M | 876.77M | |||
| Minority Interest Expense | -57.00K | -24.00K | -2.00K | -3.00K | -3.00K | |||
| Cost Of Goods | 507.51M | 582.61M | 586.48M | 529.77M | 452.77M | |||
| Gross Profit | 475.50M | 516.69M | 507.78M | 447.26M | 424.00M | |||
| Operating Expenses | 438.17M | 460.25M | 441.02M | 410.03M | 369.31M | |||
| Selling, General, and Administrative Expenses | 274.37M | 280.83M | 264.04M | 250.10M | 223.28M | |||
| Operating Income | 37.34M | 56.45M | 66.77M | 37.23M | 54.69M | |||
| Interest Income/Expense | -6.27M | -12.11M | -10.05M | 1.02M | -2.07M | |||
| Other Income/Expense | -9.14M | N/A | N/A | N/A | N/A | |||
| Non Recurring Items | -140.00K | -2.07M | 3.88M | -1.96M | 5.26M | |||
| Income Before Taxes | 21.78M | 42.97M | 60.59M | 36.59M | 57.88M | |||
| Income Tax | 5.86M | 12.57M | 19.03M | 8.57M | 14.89M | |||
| Net Income | 16.24M | 31.16M | 42.50M | 28.58M | 43.48M | |||
| EBITDA | 68.54M | 86.64M | 94.32M | 63.51M | 77.54M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.40 | 4.60 | 6.30 | 4.20 | 6.40 | |||
| Statistics | ||||||||
| Gross Profit Margin | 48.37% | 47.00% | 46.40% | 45.78% | 48.36% | |||
| Profit Margin | 1.65% | 2.83% | 3.88% | 2.92% | 4.96% | |||
| Operating Profit Margin | 3.80% | 5.13% | 6.10% | 3.81% | 6.24% | |||
All data in EUR