Exel Composites
0.376
EUR
+1.35 %
5,554 following
EXL1V
NASDAQ Helsinki
Construction & Materials
Industrials
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 96.6 | 103.8 | 108.6 | 134.4 | 137.0 | 96.8 | 99.6 | 105.4 | 126.5 | 137.9 | 147.6 |
growth-% | 7.4 % | 4.6 % | 23.7 % | 1.9 % | -29.3 % | 2.9 % | 5.8 % | 20.0 % | 9.0 % | 7.0 % | |
EBITDA | 9.3 | 10.7 | 15.3 | 11.9 | 10.1 | 3.8 | 4.2 | 10.4 | 13.2 | 15.2 | 16.0 |
EBIT (adj.) | 5.0 | 7.2 | 9.7 | 6.0 | 8.0 | -2.4 | 1.7 | 4.5 | 7.4 | 9.3 | 9.9 |
EBIT | 2.2 | 5.1 | 9.4 | 3.7 | 3.0 | -4.9 | -2.9 | 4.5 | 7.4 | 9.3 | 9.9 |
Profit before taxes | 1.7 | 3.9 | 7.1 | 4.2 | 3.6 | -8.3 | -3.8 | 2.8 | 5.9 | 7.8 | 8.1 |
Net income | 0.4 | 2.4 | 5.4 | 1.7 | 2.3 | -9.1 | -4.7 | 1.8 | 3.9 | 5.2 | 5.4 |
EPS (adj.) | 0.23 | 0.34 | 0.47 | 0.29 | 0.61 | -0.56 | -0.00 | 0.02 | 0.04 | 0.05 | 0.05 |
growth-% | 45.2 % | 38.5 % | -37.5 % | 108.7 % | -191.9 % | 110.7 % | 34.7 % | 3.0 % | |||
Dividend | 0.18 | 0.18 | 0.20 | 0.20 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
Dividend ratio | 554.7 % | 88.8 % | 44.3 % | 143.3 % | 103.8 % | 20.3 % | 39.5 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 9.6 % | 10.3 % | 14.1 % | 8.9 % | 7.4 % | 4.0 % | 4.3 % | 9.9 % | 10.5 % | 11.0 % | 10.8 % |
EBIT-% (adj.) | 5.2 % | 6.9 % | 8.9 % | 4.5 % | 5.9 % | -2.5 % | 1.7 % | 4.2 % | 5.8 % | 6.7 % | 6.7 % |
EBIT-% | 2.3 % | 4.9 % | 8.7 % | 2.8 % | 2.2 % | -5.0 % | -2.9 % | 4.2 % | 5.8 % | 6.7 % | 6.7 % |
ROE | 9.3 % | 19.5 % | 5.6 % | 7.6 % | -38.5 % | -19.0 % | 5.7 % | 11.0 % | 13.2 % | 12.1 % | |
ROI | 8.6 % | 13.9 % | 4.8 % | 3.7 % | -6.9 % | -4.6 % | 6.9 % | 10.7 % | 12.6 % | 12.9 % |