Exel Composites Oyj (HEL:EXL1V)
Finland
· Delayed Price · Currency is EUR 0.489
+0.002 (0.41%)
Mar 9, 2026, 6:24 PM EET
Exel Composites Oyj 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 |
| Operating Revenue | 103.19 | 99.61 | 96.82 | 136.99 | 134.37 | Upgrade
|
| Other Revenue | 1.72 | - | - | - | - | Upgrade
|
| Revenue | 104.91 | 99.61 | 96.82 | 136.99 | 134.37 | Upgrade
|
| Revenue Growth (YoY) | 5.32% | 2.89% | -29.33% | 1.95% | 23.73% | Upgrade
|
| Cost of Revenue | 40.03 | 38.87 | 40.32 | 59.33 | 63.52 | Upgrade
|
| Gross Profit | 64.88 | 60.75 | 56.5 | 77.66 | 70.85 | Upgrade
|
| Selling, General & Admin | 35.38 | 36.19 | 34.94 | 39.67 | 35.51 | Upgrade
|
| Other Operating Expenses | 22.37 | 20.48 | 21.66 | 27.47 | 23.39 | Upgrade
|
| Operating Expenses | 62.67 | 62.59 | 63.11 | 74.26 | 65.29 | Upgrade
|
| Operating Income | 2.21 | -1.85 | -6.61 | 3.41 | 5.56 | Upgrade
|
| Interest Expense | -8.41 | -1.94 | -1.77 | -0.61 | -0.42 | Upgrade
|
| Interest & Investment Income | 0.46 | 0.18 | 0.12 | 0.04 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.01 | -1.21 | 1.65 | 1.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -1.17 | -0.53 | -0.49 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | -5.74 | -2.77 | -10 | 4.01 | 5.98 | Upgrade
|
| Impairment of Goodwill | - | -0.21 | - | - | -0.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.14 | 3.93 | -0.43 | - | Upgrade
|
| Asset Writedown | - | -0.97 | -2.19 | -0.01 | -1.03 | Upgrade
|
| Pretax Income | -5.74 | -3.78 | -8.25 | 3.6 | 4.17 | Upgrade
|
| Income Tax Expense | 0.34 | 1.25 | 1.06 | 1.46 | 2.51 | Upgrade
|
| Earnings From Continuing Operations | -6.07 | -5.03 | -9.31 | 2.15 | 1.66 | Upgrade
|
| Minority Interest in Earnings | 0.58 | 0.36 | 0.18 | 0.15 | 0.04 | Upgrade
|
| Net Income | -5.49 | -4.66 | -9.13 | 2.29 | 1.69 | Upgrade
|
| Net Income to Common | -5.49 | -4.66 | -9.13 | 2.29 | 1.69 | Upgrade
|
| Net Income Growth | - | - | - | 35.44% | -68.46% | Upgrade
|
| Shares Outstanding (Basic) | 106 | 64 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 64 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 66.03% | 437.62% | 0.03% | 0.15% | 0.04% | Upgrade
|
| EPS (Basic) | -0.05 | -0.07 | -0.77 | 0.19 | 0.14 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.07 | -0.77 | 0.19 | 0.14 | Upgrade
|
| EPS Growth | - | - | - | 35.71% | -68.89% | Upgrade
|
| Free Cash Flow | -4.1 | -2.14 | 0.92 | 2.23 | -1.98 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.03 | 0.08 | 0.19 | -0.17 | Upgrade
|
| Dividend Per Share | - | - | - | 0.200 | 0.200 | Upgrade
|
| Gross Margin | 61.85% | 60.98% | 58.35% | 56.69% | 52.73% | Upgrade
|
| Operating Margin | 2.11% | -1.85% | -6.83% | 2.49% | 4.13% | Upgrade
|
| Profit Margin | -5.23% | -4.68% | -9.43% | 1.67% | 1.26% | Upgrade
|
| Free Cash Flow Margin | -3.90% | -2.14% | 0.95% | 1.63% | -1.47% | Upgrade
|
| EBITDA | 7.13 | 2.1 | -2.03 | 8.6 | 10.06 | Upgrade
|
| EBITDA Margin | 6.80% | 2.10% | -2.09% | 6.28% | 7.49% | Upgrade
|
| D&A For EBITDA | 4.92 | 3.94 | 4.59 | 5.19 | 4.5 | Upgrade
|
| EBIT | 2.21 | -1.85 | -6.61 | 3.41 | 5.56 | Upgrade
|
| EBIT Margin | 2.11% | -1.85% | -6.83% | 2.49% | 4.13% | Upgrade
|
| Effective Tax Rate | - | - | - | 40.42% | 60.24% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.