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Exel Industries financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
€47.4
2024-10-29
Market Capitalization
€321.5 M
2024-10-29
Revenue
€983 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 07, 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 | 839.1M | 776.7M | 754.4M | 876.8M | 977.0M | 1.1B | 1.1B | 983.0M |
| Cost of goods sold | 592.0M | 517.9M | 499.6M | 570.1M | 529.8M | 586.5M | 582.6M | 507.5M |
| Gross profit | 260.0M | 262.3M | 261.4M | 338.4M | 461.6M | 521.7M | 531.9M | 489.0M |
| Gross profit margin, % | 31.0% | 33.8% | 34.7% | 38.6% | 47.2% | 47.7% | 48.4% | 49.7% |
| Operating expense total | 179.1M | 228.8M | 239.9M | 247.2M | 385.0M | 407.4M | 430.4M | 401.6M |
| Depreciation and amortization | 15.1M | 15.3M | 22.3M | 22.9M | 26.3M | 27.6M | 30.4M | 31.2M |
| EBITDA | 93.0M | 44.4M | 35.4M | 101.5M | 91.8M | 128.6M | 112.2M | 98.6M |
| EBITDA margin, % | 11.1% | 5.7% | 4.7% | 11.6% | 9.4% | 11.8% | 10.2% | 10.0% |
| EBIT | 66.0M | 16.6M | 2.4M | 68.6M | 54.4M | 88.3M | 71.0M | 57.5M |
| EBIT margin, % | 7.9% | 2.1% | 0.3% | 7.8% | 5.6% | 8.1% | 6.5% | 5.9% |
| Interest income | 464.0K | |||||||
| Interest expense | 4.1M | 4.5M | 3.7M | 3.2M | 4.6M | 7.2M | 9.7M | 7.2M |
| Pre tax profit | 55.2M | 9.6M | (5.6M) | 57.9M | 36.6M | 60.6M | 43.0M | 21.8M |
| Income tax expense | 16.3M | 5.7M | 5.4M | 14.9M | 8.6M | 19.0M | 12.6M | 5.9M |
| Net Income | 38.8M | 3.8M | (11.1M) | 43.0M | 28.0M | 41.6M | 30.4M | 15.9M |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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