Exacompta Clairefontaine S.A. (EPA:ALEXA)
France
· Delayed Price · Currency is EUR 160.00
-3.00 (-1.84%)
Apr 28, 2026, 4:30 PM CET
Exacompta Clairefontaine Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 802.45 | 831.27 | 843.25 | 835.6 | 726.79 | Upgrade
|
| Revenue Growth (YoY) | -3.47% | -1.42% | 0.92% | 14.97% | 5.39% | Upgrade
|
| Cost of Revenue | - | 408.33 | 406.32 | 420.53 | 348.02 | Upgrade
|
| Gross Profit | 802.45 | 422.95 | 436.93 | 415.07 | 378.77 | Upgrade
|
| Selling, General & Admin | - | 323.3 | 322.88 | 310.57 | 296.12 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | 44.4 | Upgrade
|
| Other Operating Expenses | 763.78 | 1.75 | -8.18 | 9.25 | 7.83 | Upgrade
|
| Operating Expenses | 763.78 | 377.69 | 364.84 | 366.58 | 348.35 | Upgrade
|
| Operating Income | 38.67 | 45.26 | 72.09 | 48.49 | 30.42 | Upgrade
|
| Interest Expense | - | -4.36 | -3.62 | -1.74 | -1.49 | Upgrade
|
| Interest & Investment Income | - | 3.25 | 1.87 | 0.01 | 0.42 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.78 | -1.78 | -1.89 | 0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.22 | 0.67 | 0.36 | 0.39 | 0.15 | Upgrade
|
| EBT Excluding Unusual Items | 34.45 | 45.6 | 68.92 | 45.26 | 29.63 | Upgrade
|
| Impairment of Goodwill | - | -2 | -12 | -7 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.34 | -0.04 | -0.04 | - | Upgrade
|
| Asset Writedown | -6.3 | - | -0.03 | -0.11 | - | Upgrade
|
| Pretax Income | 28.15 | 43.26 | 56.85 | 38.11 | 29.63 | Upgrade
|
| Income Tax Expense | 6.53 | 11.8 | 13.74 | 11.05 | 8.17 | Upgrade
|
| Earnings From Continuing Operations | 21.62 | 31.46 | 43.12 | 27.06 | 21.46 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.79 | Upgrade
|
| Net Income | 21.62 | 31.46 | 43.12 | 27.06 | 20.68 | Upgrade
|
| Net Income to Common | 21.62 | 31.46 | 43.12 | 27.06 | 20.68 | Upgrade
|
| Net Income Growth | -31.28% | -27.04% | 59.36% | 30.85% | 67.90% | Upgrade
|
| Shares Outstanding (Basic) | - | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | - | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | - | 27.80 | 38.11 | 23.91 | 18.27 | Upgrade
|
| EPS (Diluted) | - | 27.80 | 38.11 | 23.91 | 18.27 | Upgrade
|
| EPS Growth | - | -27.04% | 59.36% | 30.85% | 67.90% | Upgrade
|
| Free Cash Flow | - | 38.61 | 73.47 | -7.72 | 37.27 | Upgrade
|
| Free Cash Flow Per Share | - | 34.12 | 64.94 | -6.82 | 32.94 | Upgrade
|
| Dividend Per Share | 7.100 | 7.500 | 6.700 | 4.400 | 3.680 | Upgrade
|
| Dividend Growth | -5.33% | 11.94% | 52.27% | 19.56% | 22.67% | Upgrade
|
| Gross Margin | 100.00% | 50.88% | 51.82% | 49.67% | 52.12% | Upgrade
|
| Operating Margin | 4.82% | 5.45% | 8.55% | 5.80% | 4.18% | Upgrade
|
| Profit Margin | 2.69% | 3.78% | 5.11% | 3.24% | 2.84% | Upgrade
|
| Free Cash Flow Margin | - | 4.64% | 8.71% | -0.92% | 5.13% | Upgrade
|
| EBITDA | 76.3 | 82.89 | 122.24 | 95.26 | 74.82 | Upgrade
|
| EBITDA Margin | 9.51% | 9.97% | 14.50% | 11.40% | 10.29% | Upgrade
|
| D&A For EBITDA | 37.63 | 37.63 | 50.15 | 46.77 | 44.4 | Upgrade
|
| EBIT | 38.67 | 45.26 | 72.09 | 48.49 | 30.42 | Upgrade
|
| EBIT Margin | 4.82% | 5.45% | 8.55% | 5.80% | 4.18% | Upgrade
|
| Effective Tax Rate | 23.20% | 27.28% | 24.16% | 29.01% | 27.57% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.