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Exel Industries SA
PAR:EXE

Watchlist Manager
Exel Industries SA Logo
Exel Industries SA
PAR:EXE
Watchlist
Price: 40.2 EUR 0.5%
Market Cap: €273m
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+1%
5Y
+30%
10Y
+36%
Operating Income
+
3Y
+0%
5Y
+6%
10Y
-27%
Net Income
+
3Y
-43%
5Y
-
10Y
-49%

Earnings Waterfall
Exel Industries SA

Income Statement
Exel Industries SA

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Income Statement
Currency: EUR
Aug-2003 Feb-2004 Aug-2004 Feb-2005 Aug-2005 Feb-2006 Aug-2006 Feb-2007 Aug-2007 Feb-2008 Aug-2008 Feb-2009 Aug-2009 Feb-2010 Aug-2010 Feb-2011 Aug-2011 Feb-2012 Aug-2012 Feb-2013 Aug-2013 Feb-2014 Aug-2014 Feb-2015 Aug-2015 Feb-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
1
1
1
1
1
1
1
1
1
2
4
4
3
2
2
2
2
2
2
2
0
1
2
3
3
4
5
5
4
4
4
4
5
4
4
3
3
4
5
5
7
9
10
9
0
Revenue
274
N/A
263
-4%
266
+1%
274
+3%
269
-2%
271
+1%
277
+2%
274
-1%
296
+8%
360
+22%
456
+27%
490
+7%
452
-8%
386
-15%
384
0%
394
+2%
430
+9%
494
+15%
525
+6%
587
+12%
740
+26%
772
+4%
775
+0%
733
-6%
725
-1%
745
+3%
819
+10%
863
+5%
874
+1%
865
-1%
839
-3%
845
+1%
777
-8%
742
-4%
754
+2%
825
+9%
877
+6%
898
+2%
977
+9%
1 053
+8%
1 094
+4%
1 104
+1%
1 099
0%
1 050
-4%
983
-6%
Gross Profit
Cost of Revenue
(166)
(157)
(157)
(161)
(160)
(163)
(166)
(160)
(176)
(224)
(274)
(291)
(277)
(236)
(225)
(232)
(264)
(308)
(325)
(368)
(480)
(505)
(501)
(469)
(469)
(501)
(537)
(562)
(583)
(561)
(561)
(567)
(518)
(494)
(500)
(535)
(453)
(594)
(530)
(715)
(586)
(573)
(583)
(562)
(508)
Gross Profit
109
N/A
106
-2%
109
+3%
113
+3%
109
-3%
108
-1%
111
+3%
115
+3%
120
+4%
137
+14%
182
+33%
199
+9%
175
-12%
150
-14%
160
+6%
162
+1%
166
+3%
186
+12%
200
+7%
219
+9%
260
+19%
267
+3%
274
+3%
263
-4%
256
-3%
243
-5%
282
+16%
301
+7%
291
-3%
304
+4%
278
-9%
278
+0%
259
-7%
248
-4%
255
+3%
291
+14%
424
+46%
304
-28%
447
+47%
338
-24%
508
+50%
531
+4%
517
-3%
488
-6%
476
-3%
Operating Income
Operating Expenses
(92)
(94)
(92)
(91)
(90)
(85)
(86)
(88)
(90)
(105)
(144)
(163)
(152)
(141)
(139)
(142)
(146)
(156)
(167)
(187)
(211)
(218)
(220)
(221)
(205)
(178)
(223)
(235)
(221)
(239)
(216)
(223)
(226)
(221)
(219)
(233)
(369)
(263)
(410)
(293)
(441)
(464)
(460)
(441)
(438)
Selling, General & Administrative
(82)
(82)
(83)
(84)
(84)
(82)
(82)
(83)
(86)
(100)
(136)
(153)
(143)
(132)
(131)
(134)
(137)
(145)
(155)
(175)
(196)
(206)
(206)
(201)
(194)
(197)
(222)
(225)
(201)
(204)
(207)
(206)
(203)
(200)
(202)
(211)
(223)
(235)
(250)
(258)
(264)
(277)
(281)
(277)
(274)
Depreciation & Amortization
(6)
(6)
(7)
(6)
(8)
(5)
(5)
(5)
(5)
(6)
(9)
(10)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(11)
(12)
(13)
(14)
(15)
(15)
(15)
(16)
(16)
(15)
(15)
(15)
(15)
(15)
(18)
(22)
(23)
(23)
(25)
(26)
(27)
(28)
(28)
(30)
(31)
(31)
Other Operating Expenses
(4)
(5)
(2)
(1)
2
2
1
0
2
2
(0)
(0)
0
0
1
1
0
(1)
(3)
(2)
(3)
0
0
(5)
4
34
15
6
(5)
(19)
6
(2)
(7)
(3)
5
1
(123)
(3)
(134)
(8)
(149)
(159)
(149)
(133)
(133)
Operating Income
17
N/A
12
-27%
18
+45%
22
+27%
19
-13%
23
+19%
25
+7%
27
+8%
30
+13%
32
+6%
38
+19%
36
-5%
23
-37%
9
-61%
21
+133%
20
-5%
20
+1%
31
+53%
33
+8%
32
-5%
49
+54%
49
+1%
55
+11%
42
-23%
51
+20%
65
+28%
59
-9%
66
+12%
69
+5%
65
-6%
62
-5%
56
-10%
33
-41%
27
-19%
35
+32%
57
+62%
55
-5%
41
-25%
37
-9%
46
+23%
67
+45%
67
+0%
56
-16%
47
-17%
37
-20%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(2)
(2)
(0)
3
(1)
(2)
(0)
(1)
(5)
(4)
(2)
(1)
6
(2)
(4)
2
4
(5)
(10)
(5)
(0)
1
(2)
(4)
(7)
(5)
(8)
(12)
(7)
(1)
(1)
(8)
(11)
(5)
(2)
(2)
1
(8)
(10)
(8)
(12)
(10)
(6)
Non-Reccuring Items
2
2
(0)
(1)
1
(3)
2
2
0
1
2
(0)
(7)
(5)
(4)
(5)
1
1
0
(2)
0
4
(2)
(7)
(6)
(3)
(1)
1
2
2
0
(4)
(22)
(47)
(30)
(1)
5
4
(2)
0
4
2
(2)
(0)
(0)
Gain/Loss on Disposition of Assets
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
1
1
0
0
Total Other Income
0
0
0
0
0
0
0
(0)
(0)
(3)
(1)
3
0
2
0
2
(1)
0
2
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
(9)
Pre-Tax Income
17
N/A
12
-32%
16
+36%
20
+26%
20
+4%
23
+15%
26
+9%
27
+5%
30
+12%
29
-4%
36
+25%
35
-2%
13
-63%
5
-63%
23
+363%
16
-30%
17
+5%
33
+96%
38
+15%
24
-36%
39
+61%
48
+24%
52
+9%
36
-31%
44
+20%
59
+34%
51
-12%
62
+20%
64
+3%
55
-13%
55
0%
50
-9%
10
-81%
(28)
N/A
(6)
+80%
52
N/A
58
+12%
42
-27%
37
-14%
39
+6%
61
+57%
61
+1%
43
-30%
37
-15%
22
-40%
Net Income
Tax Provision
(7)
(5)
(4)
(5)
(8)
(8)
(9)
(9)
(10)
(10)
(11)
(11)
(4)
(0)
(5)
(3)
(4)
(10)
(12)
(9)
(11)
(17)
(19)
(10)
(12)
(17)
(18)
(22)
(19)
(15)
(16)
(14)
(6)
(5)
(5)
(12)
(15)
(12)
(9)
(9)
(19)
(19)
(13)
(9)
(6)
Income from Continuing Operations
10
7
12
14
13
15
17
18
20
19
25
24
10
5
17
13
13
23
26
15
28
31
33
26
31
42
34
40
45
41
39
36
4
(34)
(11)
40
43
31
28
30
42
42
30
27
16
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)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
0
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
1
0
0
0
1
0
0
1
1
1
1
1
1
0
Net Income (Common)
10
N/A
7
-29%
12
+64%
14
+25%
13
-13%
15
+19%
17
+13%
18
+5%
20
+14%
19
-6%
26
+35%
25
-3%
10
-59%
5
-51%
18
+250%
13
-27%
13
+2%
24
+81%
26
+10%
16
-39%
28
+79%
32
+13%
34
+7%
27
-21%
32
+18%
42
+33%
34
-19%
40
+18%
45
+13%
41
-10%
39
-4%
36
-7%
4
-89%
(34)
N/A
(11)
+68%
40
N/A
43
+9%
31
-28%
29
-8%
31
+8%
42
+38%
43
+1%
31
-28%
28
-10%
16
-42%
EPS (Diluted)
1.46
N/A
1.03
-29%
1.69
+64%
2.12
+25%
1.84
-13%
2.19
+19%
2.48
+13%
2.6
+5%
2.98
+15%
2.79
-6%
3.78
+35%
3.68
-3%
1.51
-59%
0.74
-51%
2.58
+249%
1.89
-27%
1.93
+2%
3.5
+81%
3.85
+10%
2.39
-38%
4.17
+74%
3.22
-23%
5
+55%
3.94
-21%
4.7
+19%
7.01
+49%
5
-29%
5.74
+15%
6.68
+16%
6.02
-10%
5.8
-4%
6.27
+8%
0.6
-90%
-5
N/A
-1.6
+68%
5.88
N/A
6.4
+9%
4.93
-23%
4.2
-15%
4.41
+5%
6.3
+43%
6.4
+2%
4.6
-28%
3.8
-17%
2.4
-37%

See Also

Summary
EXE intrinsic value, competitors valuation, and company profile.
DCF Valuation
EXE stock valuation using Discount Cash Flow valuation method.
Relative Valuation
EXE stock valuation using valuation multiples.
Wall Street Estimates
EXE 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
EXE 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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