EXE — Exel Industries SA Income Statement

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Annual income statement for Exel Industries SA, fiscal year end - September 30th, EUR millions except per share, conversion factor applied.

	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th	2026 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Preliminary
Revenue
Total Revenue	977	1,094	1,099	983	856
Cost of Revenue
Gross Profit	447	508	517	476	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	942	1,024	1,045	946	—
Operating Profit	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	36.6	60.6	43	21.8	—
Provision for Income Taxes
Net Income After Taxes	28	41.6	30.4	15.9	—
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	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	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	4.39	5.9	4.78	2.42	—
Dividends per Share