EXE — Exel Industries SA Income Statement
0.000.00%
- €262.48m
- €362.38m
- €983.01m
- 93
- 85
- 30
- 84
Annual income statement for Exel Industries SA, fiscal year end - September 30th, EUR millions except per share, conversion factor applied.
2021 September 30th | 2022 September 30th | 2023 September 30th | 2024 September 30th | 2025 September 30th | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 877 | 977 | 1,094 | 1,099 | 983 |
| Cost of Revenue | |||||
| Gross Profit | 424 | 447 | 508 | 517 | 476 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 817 | 942 | 1,024 | 1,045 | 946 |
| Operating Profit | 59.9 | 35.3 | 70.7 | 54.4 | 37.2 |
| Total Net Non Operating Interest Income / Expense | |||||
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 57.9 | 36.6 | 60.6 | 43 | 21.8 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 43 | 28 | 41.6 | 30.4 | 15.9 |
| Minority Interest | |||||
| Equity in Affiliates | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 43.5 | 28.6 | 42.5 | 31.2 | 16.2 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 43.5 | 28.6 | 42.5 | 31.2 | 16.2 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 8.01 | 4.39 | 5.9 | 4.78 | 2.42 |
| Dividends per Share |