Exail Technologies (EPA:EXA)
124.80
+2.50 (2.04%)
Apr 28, 2026, 5:36 PM CET
Exail Technologies 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 | 502.83 | 397.57 | 346.88 | 190.15 | 127.3 | Upgrade
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| Revenue Growth (YoY) | 26.48% | 14.61% | 82.42% | 49.37% | -19.84% | Upgrade
|
| Cost of Revenue | 245.44 | 191.04 | 161.85 | 81.82 | 55.68 | Upgrade
|
| Gross Profit | 257.39 | 206.53 | 185.03 | 108.33 | 71.62 | Upgrade
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| Selling, General & Admin | 176.46 | 152.45 | 136.85 | 78.75 | 53.24 | Upgrade
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| Amortization of Goodwill & Intangibles | 18.3 | 18.32 | 18.32 | - | - | Upgrade
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| Other Operating Expenses | -19.6 | -15.29 | -10.96 | -9.28 | -6.89 | Upgrade
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| Operating Expenses | 225.73 | 188.45 | 177.78 | 85.45 | 59.18 | Upgrade
|
| Operating Income | 31.66 | 18.08 | 7.25 | 22.88 | 12.44 | Upgrade
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| Interest Expense | -26.86 | -27.83 | -27.2 | -8.51 | -2.07 | Upgrade
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| Interest & Investment Income | 2.11 | 0.44 | 0.27 | 0.07 | 0.69 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.01 | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.19 | 0.38 | -0.69 | -0.51 | 0.1 | Upgrade
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| Other Non Operating Income (Expenses) | -0.42 | 0.04 | -0.45 | 4.01 | 0.03 | Upgrade
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| EBT Excluding Unusual Items | 6.67 | -8.89 | -20.81 | 17.93 | 11.19 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -10.96 | -0.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | 0.01 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -0.3 | Upgrade
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| Other Unusual Items | - | - | - | -10.85 | - | Upgrade
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| Pretax Income | 6.68 | -8.88 | -20.81 | -3.88 | 10.04 | Upgrade
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| Income Tax Expense | 0.77 | -4.35 | -3.11 | 6.58 | 2.17 | Upgrade
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| Earnings From Continuing Operations | 5.91 | -4.53 | -17.71 | -10.46 | 7.87 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 31.37 | 0.93 | 39 | Upgrade
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| Net Income to Company | 5.91 | -4.53 | 13.66 | -9.53 | 46.87 | Upgrade
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| Minority Interest in Earnings | -2.93 | 0.89 | 3.17 | 1.44 | -0.66 | Upgrade
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| Net Income | 2.98 | -3.64 | 16.83 | -8.08 | 46.21 | Upgrade
|
| Net Income to Common | 2.98 | -3.64 | 16.83 | -8.08 | 46.21 | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | -0.17% | -0.24% | -0.39% | -0.66% | 27.31% | Upgrade
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| EPS (Basic) | 0.18 | -0.21 | 0.99 | -0.47 | 2.68 | Upgrade
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| EPS (Diluted) | 0.18 | -0.21 | 0.99 | -0.47 | 2.68 | Upgrade
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| Free Cash Flow | 85.75 | 76.78 | 46.29 | 48.42 | -19.57 | Upgrade
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| Free Cash Flow Per Share | 5.05 | 4.52 | 2.72 | 2.83 | -1.14 | Upgrade
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| Gross Margin | 51.19% | 51.95% | 53.34% | 56.97% | 56.26% | Upgrade
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| Operating Margin | 6.30% | 4.55% | 2.09% | 12.03% | 9.77% | Upgrade
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| Profit Margin | 0.59% | -0.92% | 4.85% | -4.25% | 36.30% | Upgrade
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| Free Cash Flow Margin | 17.05% | 19.31% | 13.34% | 25.46% | -15.37% | Upgrade
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| EBITDA | 49.72 | 45.25 | 39.43 | 31.42 | 18.09 | Upgrade
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| EBITDA Margin | 9.89% | 11.38% | 11.37% | 16.53% | 14.21% | Upgrade
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| D&A For EBITDA | 18.06 | 27.17 | 32.19 | 8.55 | 5.66 | Upgrade
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| EBIT | 31.66 | 18.08 | 7.25 | 22.88 | 12.44 | Upgrade
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| EBIT Margin | 6.30% | 4.55% | 2.09% | 12.03% | 9.77% | Upgrade
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| Effective Tax Rate | 11.58% | - | - | - | 21.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.