XL Axiata Tbk PT
IDX:EXCL

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XL Axiata Tbk PT Logo
XL Axiata Tbk PT
IDX:EXCL
Watchlist
Price: 4 300 IDR 7.5% Market Closed
Market Cap: 78.3T IDR
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+39%
5Y
+52%
10Y
+73%
Operating Income
+
3Y
-61%
5Y
-56%
10Y
+2%
Net Income
+
3Y
-
5Y
-
10Y
-323%

Earnings Waterfall
XL Axiata Tbk PT

Revenue
39.6T IDR
Cost of Revenue
-6.4T IDR
Gross Profit
33.2T IDR
Operating Expenses
-31.8T IDR
Operating Income
1.4T IDR
Other Expenses
-3.5T IDR
Net Income
-2.1T IDR

Income Statement
XL Axiata Tbk PT

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Income Statement
Currency: IDR
Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
436 893
423 568
400 633
311 177
303 387
311 178
416 203
419 911
510 928
599 754
694 388
791 812
824 754
921 890
1 122 294
1 301 317
1 404 453
1 407 893
1 274 077
1 115 860
1 008 995
914 131
1 228 604
1 198 041
1 164 058
1 166 933
754 786
759 424
719 319
710 538
782 334
836 198
892 245
949 547
919 732
1 031 656
1 192 580
1 314 062
1 369 323
1 440 884
1 371 999
1 441 240
1 517 890
1 686 551
1 814 743
1 747 602
1 606 528
1 453 606
1 391 701
1 349 598
1 362 313
1 355 385
1 360 318
1 430 212
1 563 013
1 727 265
1 883 262
2 016 476
2 111 720
2 257 405
2 376 077
2 489 510
2 624 428
2 545 851
2 490 780
2 435 819
2 349 015
2 362 411
2 367 530
2 460 955
2 740 729
2 828 485
2 951 900
3 012 953
2 898 754
2 975 719
3 029 489
3 035 556
3 066 089
3 083 891
0
0
Revenue
3 357 779
N/A
3 523 040
+5%
3 790 015
+8%
4 152 061
+10%
4 643 051
+12%
5 217 141
+12%
5 777 657
+11%
6 218 662
+8%
6 622 394
+6%
7 085 650
+7%
7 989 519
+13%
8 965 153
+12%
10 360 025
+16%
11 668 522
+13%
12 061 207
+3%
12 340 442
+2%
12 485 082
+1%
12 715 926
+2%
13 706 051
+8%
14 910 256
+9%
15 863 148
+6%
16 755 042
+6%
17 458 639
+4%
17 434 076
0%
17 727 709
+2%
18 063 622
+2%
18 712 778
+4%
18 643 290
0%
19 343 779
+4%
20 141 096
+4%
20 969 806
+4%
21 076 469
+1%
21 090 023
+0%
21 033 772
0%
21 265 060
+1%
21 756 053
+2%
22 521 257
+4%
22 997 338
+2%
23 460 015
+2%
23 428 313
0%
23 004 382
-2%
22 841 351
-1%
22 876 182
+0%
23 011 372
+1%
22 638 498
-2%
22 037 173
-3%
21 341 425
-3%
20 990 964
-2%
21 421 337
+2%
22 161 628
+3%
22 875 662
+3%
23 111 249
+1%
22 988 151
-1%
22 864 589
-1%
22 938 812
+0%
23 404 671
+2%
24 149 599
+3%
24 767 122
+3%
25 132 628
+1%
25 662 555
+2%
25 957 959
+1%
26 068 257
+0%
26 009 095
0%
25 759 307
-1%
25 901 134
+1%
26 153 137
+1%
26 754 050
+2%
27 248 746
+2%
27 854 680
+2%
28 549 216
+2%
29 141 994
+2%
29 947 259
+3%
30 831 692
+3%
31 414 439
+2%
32 322 651
+3%
33 213 612
+3%
33 609 721
+1%
33 816 258
+1%
34 391 597
+2%
34 554 489
+0%
36 434 894
+5%
39 577 649
+9%
Gross Profit
Cost of Revenue
(648 950)
(697 981)
(770 008)
(852 930)
(1 222 635)
(1 117 964)
(1 208 080)
(1 253 624)
(1 536 513)
(2 115 368)
(1 573 780)
(3 291 741)
(3 524 856)
(3 917 233)
(2 339 625)
(4 649 767)
(4 843 699)
(5 015 260)
(2 067 356)
(5 298 730)
(5 398 762)
(5 564 115)
(2 354 262)
(6 821 831)
(7 739 972)
(8 427 065)
(8 243 417)
(6 562 537)
(5 004 398)
(3 809 410)
(3 288 610)
(5 194 577)
(5 451 215)
(5 488 821)
(3 728 353)
(3 630 137)
(3 542 003)
(3 443 522)
(3 366 309)
(3 270 579)
(2 899 093)
(2 584 057)
(2 354 137)
(2 009 900)
(1 914 551)
(1 906 368)
(1 927 379)
(2 181 888)
(2 394 587)
(2 491 765)
(2 460 287)
(2 286 894)
(2 268 892)
(2 339 283)
(2 422 059)
(2 382 185)
(2 674 510)
(2 857 916)
(3 029 057)
(3 349 466)
(3 149 424)
(3 006 419)
(2 858 705)
(2 754 179)
(2 719 032)
(2 663 606)
(2 848 909)
(3 002 196)
(3 352 453)
(3 891 941)
(4 270 424)
(4 470 325)
(4 702 612)
(4 656 067)
(4 674 374)
(4 820 765)
(4 783 796)
(4 700 786)
(4 858 278)
(5 041 492)
(5 541 881)
(6 417 049)
Gross Profit
2 708 829
N/A
2 825 058
+4%
3 020 006
+7%
3 299 130
+9%
3 420 416
+4%
4 099 179
+20%
4 569 577
+11%
4 965 040
+9%
5 085 881
+2%
4 970 281
-2%
6 415 739
+29%
5 673 411
-12%
6 835 169
+20%
7 751 289
+13%
9 721 582
+25%
7 690 675
-21%
7 641 383
-1%
7 700 666
+1%
11 638 695
+51%
9 611 526
-17%
10 464 386
+9%
11 190 927
+7%
15 104 377
+35%
10 612 245
-30%
9 987 737
-6%
9 636 557
-4%
10 469 361
+9%
12 080 753
+15%
14 339 381
+19%
16 331 686
+14%
17 681 196
+8%
15 881 892
-10%
15 638 808
-2%
15 544 951
-1%
17 536 707
+13%
18 125 916
+3%
18 979 254
+5%
19 553 816
+3%
20 093 706
+3%
20 157 734
+0%
20 105 289
0%
20 257 294
+1%
20 522 045
+1%
21 001 472
+2%
20 723 947
-1%
20 130 805
-3%
19 414 046
-4%
18 809 076
-3%
19 026 750
+1%
19 669 863
+3%
20 415 375
+4%
20 824 355
+2%
20 719 259
-1%
20 525 306
-1%
20 516 753
0%
21 022 486
+2%
21 475 089
+2%
21 909 206
+2%
22 103 571
+1%
22 313 089
+1%
22 808 535
+2%
23 061 838
+1%
23 150 390
+0%
23 005 128
-1%
23 182 102
+1%
23 489 531
+1%
23 905 141
+2%
24 246 550
+1%
24 502 227
+1%
24 657 275
+1%
24 871 570
+1%
25 476 934
+2%
26 129 080
+3%
26 758 372
+2%
27 648 277
+3%
28 392 847
+3%
28 825 925
+2%
29 115 472
+1%
29 533 319
+1%
29 512 997
0%
30 893 013
+5%
33 160 600
+7%
Operating Income
Operating Expenses
(2 120 441)
(2 207 765)
(2 449 947)
(2 668 835)
(2 668 168)
(3 206 444)
(3 541 715)
(3 823 482)
(3 788 218)
(3 557 171)
(4 655 957)
(3 765 087)
(4 564 983)
(5 122 731)
(7 968 593)
(6 208 855)
(6 420 599)
(6 504 914)
(9 174 851)
(6 203 700)
(6 266 310)
(6 382 202)
(9 939 890)
(5 481 958)
(4 948 833)
(4 870 850)
(5 882 099)
(7 395 807)
(9 581 541)
(11 465 087)
(13 029 561)
(11 709 188)
(12 067 662)
(12 502 630)
(14 841 090)
(15 499 003)
(16 728 166)
(17 701 292)
(18 370 460)
(18 820 961)
(18 508 883)
(18 891 730)
(19 439 964)
(19 776 875)
(20 063 549)
(19 418 854)
(19 513 167)
(19 060 008)
(18 787 558)
(19 188 193)
(19 189 273)
(19 598 769)
(19 647 864)
(19 642 138)
(23 609 445)
(23 768 660)
(23 726 262)
(23 678 919)
(19 297 470)
(19 517 656)
(19 973 260)
(19 928 542)
(22 587 465)
(22 120 816)
(22 135 095)
(22 594 688)
(20 344 258)
(20 872 854)
(21 065 111)
(21 058 349)
(21 249 295)
(21 677 536)
(22 127 321)
(22 662 497)
(23 363 571)
(23 526 513)
(23 775 123)
(24 058 214)
(24 175 034)
(24 203 052)
(27 845 967)
(31 773 900)
Selling, General & Administrative
(1 076 365)
(1 105 399)
(1 286 338)
(1 428 073)
(1 357 716)
(1 796 098)
(2 033 696)
(2 248 368)
(2 201 577)
(1 920 444)
(1 892 343)
(1 833 446)
(2 316 595)
(2 597 573)
(2 075 204)
(2 621 995)
(2 589 338)
(2 480 167)
(1 808 201)
(2 417 105)
(2 436 831)
(2 476 186)
(2 195 732)
(2 568 475)
(1 833 294)
(1 579 170)
(1 199 206)
(3 163 784)
(5 005 261)
(6 484 235)
(6 864 774)
(5 583 735)
(5 695 328)
(5 767 508)
(7 470 050)
(7 807 425)
(8 411 163)
(8 886 143)
(9 155 762)
(9 289 595)
(9 221 438)
(9 189 312)
(9 329 177)
(9 406 524)
(9 059 372)
(8 739 618)
(8 575 777)
(8 357 777)
(8 564 794)
(8 809 393)
(9 175 696)
(9 382 326)
(9 281 219)
(9 114 233)
(8 785 118)
(8 963 440)
(8 909 807)
(8 885 598)
(8 781 648)
(8 033 438)
(7 620 154)
(6 997 893)
(6 409 063)
(6 260 582)
(6 327 407)
(6 580 320)
(6 811 618)
(7 065 034)
(7 076 728)
(6 940 622)
(6 636 887)
(6 814 399)
(6 957 025)
(7 137 711)
(7 737 530)
(7 616 111)
(7 608 057)
(7 679 740)
(7 574 249)
(7 602 024)
(8 477 604)
(9 542 746)
Depreciation & Amortization
(1 044 074)
(1 102 365)
(1 163 609)
(1 240 761)
(1 310 451)
(1 410 345)
(1 508 020)
(1 575 114)
(1 586 642)
(1 636 728)
(1 705 410)
(1 931 642)
(2 248 388)
(2 525 158)
(3 335 287)
(3 586 860)
(3 831 261)
(4 024 747)
(3 701 880)
(3 786 595)
(3 829 479)
(3 906 016)
(4 071 998)
(4 295 755)
(4 497 811)
(4 673 952)
(4 682 893)
(4 709 596)
(4 800 341)
(4 918 496)
(5 066 318)
(5 179 280)
(5 308 806)
(5 593 083)
(5 758 513)
(5 988 850)
(6 313 392)
(6 562 750)
(6 957 808)
(7 107 020)
(7 178 642)
(7 037 520)
(7 135 302)
(7 215 713)
(7 523 126)
(7 642 227)
(8 046 040)
(7 853 719)
(7 466 299)
(7 371 090)
(6 951 035)
(7 120 263)
(7 272 067)
(7 491 577)
(11 621 320)
(11 544 515)
(11 451 373)
(11 404 139)
(7 363 195)
(8 194 643)
(8 930 678)
(9 395 210)
(12 454 688)
(12 271 584)
(12 274 519)
(12 432 990)
(9 956 227)
(10 097 157)
(10 133 282)
(10 217 450)
(10 577 928)
(10 758 100)
(11 050 381)
(11 422 883)
(11 506 451)
(11 829 172)
(12 110 678)
(12 218 615)
(12 291 263)
(12 197 757)
(13 630 087)
(15 737 020)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(1 058 204)
0
0
0
(2 558 102)
0
0
0
(3 664 770)
0
0
0
(3 672 160)
1 382 272
1 382 272
1 382 272
0
477 573
224 061
(62 356)
(1 098 469)
(946 173)
(1 063 528)
(1 142 039)
(1 612 527)
(1 702 728)
(2 003 611)
(2 252 399)
(2 256 890)
(2 424 346)
(2 108 803)
(2 664 898)
(2 975 485)
(3 154 638)
(3 481 051)
(3 037 009)
(2 891 350)
(2 848 512)
(2 756 465)
(3 007 710)
(3 062 542)
(3 096 180)
(3 094 578)
(3 036 328)
(3 203 007)
(3 260 705)
(3 365 082)
(3 389 182)
(3 152 627)
(3 289 575)
(3 422 428)
(3 535 439)
(3 723 714)
(3 588 650)
(3 533 169)
(3 581 378)
(3 576 413)
(3 710 663)
(3 855 101)
(3 900 277)
(4 034 480)
(4 105 037)
(4 119 915)
(4 101 903)
(4 119 590)
(4 081 230)
(4 056 388)
(4 159 859)
(4 309 522)
(4 403 271)
(5 738 276)
(6 494 134)
Operating Income
588 389
N/A
617 294
+5%
570 059
-8%
630 296
+11%
752 249
+19%
892 735
+19%
1 027 861
+15%
1 141 558
+11%
1 297 663
+14%
1 413 110
+9%
1 759 782
+25%
1 908 324
+8%
2 270 186
+19%
2 628 558
+16%
1 752 989
-33%
1 481 820
-15%
1 220 784
-18%
1 195 752
-2%
2 463 844
+106%
3 407 826
+38%
4 198 076
+23%
4 808 725
+15%
5 164 487
+7%
5 130 287
-1%
5 038 904
-2%
4 765 707
-5%
4 587 262
-4%
4 684 946
+2%
4 757 840
+2%
4 866 599
+2%
4 651 635
-4%
4 172 704
-10%
3 571 146
-14%
3 042 321
-15%
2 695 617
-11%
2 626 913
-3%
2 251 088
-14%
1 852 524
-18%
1 723 246
-7%
1 336 773
-22%
1 596 406
+19%
1 365 564
-14%
1 082 081
-21%
1 224 597
+13%
660 398
-46%
711 951
+8%
(99 121)
N/A
(250 932)
-153%
239 192
N/A
481 670
+101%
1 226 102
+155%
1 225 586
0%
1 071 395
-13%
883 168
-18%
(3 092 692)
N/A
(2 746 174)
+11%
(2 251 173)
+18%
(1 769 713)
+21%
2 806 101
N/A
2 795 433
0%
2 835 275
+1%
3 133 296
+11%
562 925
-82%
884 312
+57%
1 047 007
+18%
894 843
-15%
3 560 883
+298%
3 373 696
-5%
3 437 116
+2%
3 598 926
+5%
3 622 275
+1%
3 799 398
+5%
4 001 759
+5%
4 095 875
+2%
4 284 706
+5%
4 866 334
+14%
5 050 802
+4%
5 057 258
+0%
5 358 285
+6%
5 309 945
-1%
3 047 046
-43%
1 386 700
-54%
Pre-Tax Income
Interest Income Expense
(545 578)
(964 552)
(741 422)
(342 722)
(382 905)
(22 009)
(19 742)
(389 546)
(351 743)
(417 587)
(848 001)
(739 778)
(746 223)
(963 619)
(1 426 796)
(2 444 947)
(1 484 481)
(1 120 532)
(473 635)
266 901
(725 500)
(957 560)
(947 665)
(909 755)
(864 016)
(819 859)
(722 619)
(861 425)
(911 300)
(909 508)
(900 214)
(924 591)
(868 714)
(1 080 705)
(1 227 471)
(797 073)
(1 984 207)
(2 347 516)
(2 564 729)
(3 962 582)
(3 188 803)
(4 511 120)
(3 458 112)
(2 342 446)
(2 196 341)
(448 287)
(1 249 376)
(1 500 604)
(1 395 835)
(1 406 890)
(1 250 771)
(1 248 881)
(1 276 746)
(1 372 189)
(1 543 278)
(1 672 645)
(1 788 320)
(1 849 228)
(1 954 074)
(2 095 007)
(2 210 219)
(2 319 819)
(2 434 595)
(2 393 074)
(2 360 836)
(2 323 739)
(2 243 185)
(2 275 989)
(2 281 825)
(2 366 122)
(2 686 468)
(2 786 664)
(2 929 718)
(3 061 650)
(2 977 174)
(3 106 518)
(3 195 424)
(3 235 453)
(3 299 988)
(3 335 322)
(3 518 711)
(3 850 340)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
114 351
0
2 079 321
2 035 383
2 105 795
2 660 656
801 405
1 721 058
1 756 365
1 307 222
1 307 222
422 875
422 875
422 875
422 875
422 875
422 875
422 875
422 875
422 875
1 941 104
2 068 311
2 078 243
2 061 277
538 767
411 979
402 047
419 013
423 294
470 331
445 875
446 805
446 659
399 203
424 993
424 062
424 208
424 208
422 874
415 641
345 229
274 817
204 405
Total Other Income
(40 232)
(163 710)
(141 864)
(178 891)
(172 571)
(49 025)
(5 697)
(11 030)
(284 903)
(311 913)
(393 750)
(424 773)
(247 364)
(389 514)
(401 402)
139 832
229 225
340 463
360 057
(216 185)
(282 463)
(406 197)
(348 841)
(135 241)
(56 172)
130 371
0
(77 657)
(71 704)
(95 367)
0
29 565
8 980
18 351
(78 479)
(299 887)
(313 497)
(332 437)
(228 303)
(101 748)
(171 611)
(237 425)
(289 878)
(365 837)
(291 038)
(262 298)
(186 980)
(133 335)
(154 719)
(128 621)
(176 968)
(176 849)
(177 141)
(179 067)
(183 185)
(245 356)
(208 972)
(171 334)
(130 785)
(35 602)
(37 512)
(39 546)
(43 396)
(40 050)
(36 899)
(33 886)
(29 171)
(30 683)
(32 279)
(33 798)
(36 656)
(40 802)
(42 963)
(49 065)
(41 225)
(40 088)
(40 070)
(36 785)
(46 713)
(46 672)
(56 003)
(64 609)
Pre-Tax Income
2 579
N/A
(510 968)
N/A
(313 227)
+39%
108 683
N/A
196 772
+81%
821 700
+318%
1 002 422
+22%
740 983
-26%
661 019
-11%
683 610
+3%
518 031
-24%
743 774
+44%
1 276 600
+72%
1 275 425
0%
(75 209)
N/A
(823 295)
-995%
(34 472)
+96%
415 683
N/A
2 350 266
+465%
3 458 542
+47%
3 190 113
-8%
3 444 968
+8%
3 867 981
+12%
4 085 291
+6%
4 118 716
+1%
4 076 219
-1%
3 864 643
-5%
3 745 864
-3%
3 774 836
+1%
3 861 724
+2%
3 751 421
-3%
3 277 678
-13%
2 711 412
-17%
1 979 967
-27%
1 389 667
-30%
1 529 953
+10%
(46 616)
N/A
(827 429)
-1 675%
(1 069 786)
-29%
(2 613 206)
-144%
(1 764 008)
+32%
(1 303 660)
+26%
(630 526)
+52%
622 109
N/A
833 675
+34%
802 771
-4%
185 581
-77%
(128 506)
N/A
(4 140)
+97%
253 381
N/A
221 238
-13%
222 731
+1%
40 383
-82%
(245 213)
N/A
(4 396 280)
-1 693%
(4 241 300)
+4%
(3 825 590)
+10%
(3 367 400)
+12%
1 144 117
N/A
2 605 928
+128%
2 655 855
+2%
2 852 174
+7%
146 211
-95%
(1 010 045)
N/A
(938 749)
+7%
(1 060 735)
-13%
1 707 540
N/A
1 490 318
-13%
1 593 343
+7%
1 644 881
+3%
1 345 956
-18%
1 418 591
+5%
1 428 281
+1%
1 410 153
-1%
1 690 369
+20%
2 143 936
+27%
2 239 516
+4%
2 207 894
-1%
2 427 225
+10%
2 273 180
-6%
(252 851)
N/A
(2 323 844)
-819%
Net Income
Tax Provision
(6 613)
145 040
89 135
(37 105)
(71 782)
(268 419)
(350 539)
(267 888)
(326 581)
(324 198)
(267 251)
(348 894)
(435 587)
(342 100)
60 100
271 048
94 472
(120 266)
(640 798)
(933 422)
(863 237)
(854 545)
(976 720)
(1 036 409)
(1 028 431)
(1 083 485)
(1 034 542)
(1 004 427)
(1 006 108)
(1 019 847)
(986 774)
(864 126)
(736 998)
(493 257)
(356 850)
(433 666)
(73 518)
105 863
178 723
648 944
568 439
807 287
605 188
279 890
216 614
(161 848)
189 935
381 260
298 031
200 488
154 006
121 445
110 005
237 584
1 099 390
986 170
892 838
713 731
(431 538)
(430 833)
(482 154)
(563 000)
225 387
182 447
282 786
373 726
(419 733)
(383 932)
(404 482)
(384 701)
(231 842)
(232 320)
(266 581)
(259 154)
(420 069)
(516 233)
(575 427)
(607 097)
(579 594)
(584 747)
(155 063)
240 938
Income from Continuing Operations
(4 033)
(365 928)
(224 092)
71 577
124 990
553 282
651 883
473 096
334 437
359 411
250 780
394 879
841 013
933 325
(15 109)
(552 247)
60 000
295 417
1 709 468
2 525 120
2 326 876
2 590 423
2 891 261
3 048 882
3 090 285
2 992 734
2 830 101
2 741 437
2 768 728
2 841 877
2 764 647
2 413 552
1 974 414
1 486 710
1 032 817
1 096 287
(120 134)
(721 566)
(891 063)
(1 964 262)
(1 195 569)
(496 373)
(25 338)
901 999
1 050 289
640 923
375 516
252 754
293 891
453 869
375 244
344 176
150 388
(7 629)
(3 296 890)
(3 255 130)
(2 932 752)
(2 653 669)
712 579
2 175 095
2 173 701
2 289 174
371 598
(827 598)
(655 963)
(687 009)
1 287 807
1 106 386
1 188 861
1 260 180
1 114 114
1 186 271
1 161 700
1 150 999
1 270 300
1 627 703
1 664 089
1 600 797
1 847 631
1 688 433
(407 914)
(2 082 906)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 102)
(7 572)
(11 748)
(15 033)
(16 490)
(12 158)
(13 335)
(18 407)
(18 733)
(23 590)
(28 612)
(23 922)
(23 518)
(17 852)
Net Income (Common)
(4 033)
N/A
(365 928)
-8 973%
(224 092)
+39%
71 577
N/A
124 990
+75%
553 282
+343%
651 883
+18%
473 096
-27%
334 437
-29%
359 411
+7%
250 780
-30%
394 879
+57%
841 013
+113%
933 325
+11%
(15 109)
N/A
(552 247)
-3 555%
60 000
N/A
295 417
+392%
1 709 468
+479%
2 525 120
+48%
2 326 876
-8%
2 590 423
+11%
2 891 261
+12%
3 048 882
+5%
3 090 285
+1%
2 992 734
-3%
2 830 101
-5%
2 741 437
-3%
2 768 728
+1%
2 841 877
+3%
2 764 647
-3%
2 413 552
-13%
1 974 414
-18%
1 486 710
-25%
1 032 817
-31%
1 096 287
+6%
(120 134)
N/A
(721 566)
-501%
(891 063)
-23%
(1 964 262)
-120%
(1 195 569)
+39%
(496 373)
+58%
(25 338)
+95%
901 999
N/A
1 050 289
+16%
640 923
-39%
375 516
-41%
252 754
-33%
293 891
+16%
453 869
+54%
375 244
-17%
344 176
-8%
150 388
-56%
(7 629)
N/A
(3 296 890)
-43 115%
(3 255 130)
+1%
(2 932 752)
+10%
(2 653 669)
+10%
712 579
N/A
2 175 095
+205%
2 173 701
0%
2 289 174
+5%
371 598
-84%
(827 598)
N/A
(655 963)
+21%
(687 009)
-5%
1 287 807
N/A
1 106 386
-14%
1 186 759
+7%
1 252 608
+6%
1 102 366
-12%
1 171 238
+6%
1 145 210
-2%
1 138 841
-1%
1 256 965
+10%
1 609 296
+28%
1 645 356
+2%
1 577 207
-4%
1 819 019
+15%
1 664 511
-8%
(431 432)
N/A
(2 100 758)
-387%
EPS (Diluted)
-0.71
N/A
-62.7
-8 731%
-36.66
+42%
9.95
N/A
17.38
+75%
76.97
+343%
90.69
+18%
65.82
-27%
46.53
-29%
49.45
+6%
34.89
-29%
54.94
+57%
117.01
+113%
129.85
+11%
-2.1
N/A
-76.83
-3 559%
8.35
N/A
41.1
+392%
233.86
+469%
292.76
+25%
269.78
-8%
300.33
+11%
335.2
+12%
353.48
+5%
357.96
+1%
346.54
-3%
327.83
-5%
317.44
-3%
320.38
+1%
328.76
+3%
319.93
-3%
279.21
-13%
228.22
-18%
171.83
-25%
119.4
-31%
126.71
+6%
-14.18
N/A
-84.16
-494%
-103.77
-23%
-227.02
-119%
-138.07
+39%
-57.32
+58%
-2.93
+95%
104.17
N/A
105.2
+1%
59.96
-43%
37.63
-37%
23.64
-37%
27.49
+16%
42.45
+54%
35.11
-17%
32.2
-8%
14.07
-56%
-0.71
N/A
-308.47
-43 346%
-304.56
+1%
-274.4
+10%
-248.29
+10%
66.67
N/A
203.51
+205%
203.63
+0%
214.96
+6%
34.84
-84%
-77.67
N/A
-61.48
+21%
-64.39
-5%
120.75
N/A
103.71
-14%
111.24
+7%
117.42
+6%
102.79
-12%
89.59
-13%
87.6
-2%
87.12
-1%
96.16
+10%
123.11
+28%
125.86
+2%
120.66
-4%
139.15
+15%
127.33
-8%
-26.21
N/A
-122.62
-368%

See Also

Summary
EXCL intrinsic value, competitors valuation, and company profile.
DCF Valuation
EXCL stock valuation using Discount Cash Flow valuation method.
Relative Valuation
EXCL stock valuation using valuation multiples.
Wall Street Estimates
EXCL price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
EXCL stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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