Paris - Delayed Quote EUR

EXEL Industries SA (EXE.PA)

34.50
+0.50
+(1.47%)
At close: May 9 at 5:35:29 PM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
1,099,301
1,099,301
1,094,266
977,035
876,770
Cost of Revenue
582,607
582,607
586,482
529,775
457,629
Gross Profit
516,694
516,694
507,784
447,260
419,141
Operating Expense
458,483
458,483
433,482
405,170
361,245
Operating Income
58,211
58,211
74,302
42,090
57,896
Net Non Operating Interest Income Expense
-8,272
-8,272
-6,015
-4,005
-2,572
Pretax Income
42,972
42,972
60,596
36,593
57,876
Tax Provision
12,572
12,572
19,028
8,573
14,889
Net Income Common Stockholders
31,157
31,157
42,496
28,578
43,482
Diluted NI Available to Com Stockholders
31,157
31,157
42,496
28,578
43,482
Basic EPS
4.60
4.60
6.30
4.20
6.40
Diluted EPS
4.60
4.60
6.30
4.20
6.40
Basic Average Shares
6,773.26
6,773.26
6,745.40
6,804.29
6,794.06
Diluted Average Shares
6,773.26
6,773.26
6,745.40
6,804.29
6,794.06
Total Operating Income as Reported
56,446
56,446
66,766
35,576
59,948
Total Expenses
1,041,090
1,041,090
1,019,964
934,945
818,874
Net Income from Continuing & Discontinued Operation
31,157
31,157
42,496
28,578
43,482
Normalized Income
33,364.25
33,364.25
44,947.76
33,568.49
41,956.62
Interest Income
1,379
1,379
1,170
614
586
Interest Expense
9,651
9,651
7,185
4,619
3,158
Net Interest Income
-8,272
-8,272
-6,015
-4,005
-2,572
EBIT
52,623
52,623
67,781
41,212
61,034
EBITDA
82,815
82,815
95,345
67,484
83,882
Reconciled Cost of Revenue
582,607
582,607
586,482
529,775
457,629
Reconciled Depreciation
30,192
30,192
27,555
26,272
22,848
Net Income from Continuing Operation Net Minority Interest
31,157
31,157
42,496
28,578
43,482
Total Unusual Items Excluding Goodwill
-3,122
-3,122
-3,574
-6,515
2,053
Total Unusual Items
-3,122
-3,122
-3,574
-6,515
2,053
Normalized EBITDA
85,937
85,937
98,919
73,999
81,829
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-914.75
-914.75
-1,122.24
-1,524.51
527.62
9/30/2021 - 1/3/2000

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