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Exel Composites financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
€0.4
2024-10-29
Market Capitalization
€38.9 M
2024-10-29
Revenue
€103.2 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 06, 2026
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Learn moreFinancial Statements
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 96.6M | 103.8M | 108.6M | 134.4M | 137.0M | 96.8M | 99.6M | 103.2M |
| Cost of goods sold | 38.8M | 41.4M | 42.8M | 63.5M | 59.3M | 40.3M | 38.9M | 40.0M |
| Gross profit | 58.2M | 62.8M | 66.1M | 71.1M | 78.6M | 56.8M | 60.9M | 63.6M |
| Gross profit margin, % | 60.3% | 60.5% | 60.9% | 52.9% | 57.4% | 58.7% | 61.2% | 61.6% |
| Operating expense total | 50.5M | 52.2M | 50.7M | 59.1M | 68.1M | 56.9M | 56.8M | 57.4M |
| Depreciation and amortization | 5.5M | 5.6M | 5.9M | 8.2M | 7.6M | 8.7M | 7.1M | 4.9M |
| EBITDA | 7.7M | 10.6M | 15.5M | 12.0M | 10.6M | (97.0K) | 4.1M | 6.2M |
| EBITDA margin, % | 8.0% | 10.2% | 14.3% | 8.9% | 7.7% | -0.1% | 4.1% | 6.0% |
| EBIT | 2.2M | 5.0M | 9.6M | 3.7M | 3.0M | (8.8M) | (3.0M) | 1.3M |
| EBIT margin, % | 2.3% | 4.8% | 8.9% | 2.8% | 2.2% | -9.1% | -3.0% | 1.2% |
| Interest income | 11.0K | 8.0K | 138.0K | 26.0K | 43.0K | 120.0K | 181.0K | 61.0K |
| Interest expense | 629.0K | 1.1M | 1.1M | 662.0K | 1.1M | 2.3M | 3.1M | 3.2M |
| Pre tax profit | 1.7M | 3.9M | 7.1M | 4.2M | 3.6M | (8.3M) | (3.8M) | (5.7M) |
| Income tax expense | 1.3M | 1.5M | 1.8M | 2.5M | 1.5M | 1.1M | 1.2M | 337.0K |
| Net Income | 386.0K | 2.4M | 5.4M | 1.7M | 2.1M | (9.3M) | (5.0M) | (6.1M) |