EXEL Industries S.A.

EXE.PA · PAR
Analyze with AI
9/30/2025
3/31/2025
9/30/2024
3/31/2024
Revenue€540€443€607€493
% Growth21.7%-26.9%23.1%
Cost of Goods Sold€0€217€563€238
Gross Profit€0€226€44€255
% Margin0%51%7.2%51.7%
R&D Expenses€0€0€0€0
G&A Expenses€0€0€0€0
SG&A Expenses€0€196€2€215
Sales & Mktg Exp.€0€0€0€0
Other Operating Expenses€509€24€2€25
Operating Expenses€509€220€3€240
Operating Income€31€6€40€16
% Margin5.7%1.4%6.7%3.3%
Other Income/Exp. Net-€11-€4-€5-€7
Pre-Tax Income€20€2€35€9
Tax Expense€5€1€9€4
Net Income€15€1€26€5
% Margin2.7%0.3%4.4%1%
EPS2.180.23.90.7
% Growth990%-94.9%457.1%
EPS Diluted00.23.90.7
Weighted Avg Shares Out0777
Weighted Avg Shares Out Dil0777
Supplemental Information
Interest Income€0€1€1€1
Interest Expense€11€4€5€4
Depreciation & Amortization€0€10€16€10
EBITDA€31€17€56€26
% Margin5.7%3.7%9.2%5.2%