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Exel Composites
8.20 EUR
+1.49 %
5,632 following
Corporate customer
EXEL
NASDAQ Helsinki
Construction & Materials
Industrials
Overview
Financials & Estimates
Ownership
Dividend
Investor consensus
Valuation
Income statement
Quarterly estimates
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for Exel Composites
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.8 | 108.6 | 134.4 | 137.0 | 96.8 | 99.6 | 103.2 | 116.9 | 144.9 | 158.0 | 169.0 |
| growth-% | 4.6 % | 23.7 % | 1.9 % | -29.3 % | 2.9 % | 3.6 % | 13.3 % | 24.0 % | 9.0 % | 7.0 % | |
| EBITDA | 10.7 | 15.3 | 11.9 | 10.1 | 3.8 | 4.2 | 7.1 | 12.2 | 16.4 | 18.1 | 19.4 |
| EBIT (adj.) | 7.2 | 9.7 | 6.0 | 8.0 | -2.4 | 1.7 | 3.6 | 6.8 | 10.9 | 12.4 | 13.5 |
| EBIT | 5.1 | 9.4 | 3.7 | 3.0 | -4.9 | -2.9 | 2.2 | 6.8 | 10.9 | 12.4 | 13.5 |
| Profit before taxes | 3.9 | 7.1 | 4.2 | 3.6 | -8.3 | -3.8 | -5.7 | 3.4 | 8.0 | 9.9 | 11.6 |
| Net income | 2.4 | 5.4 | 1.7 | 2.3 | -9.1 | -4.7 | -5.5 | 2.2 | 5.4 | 6.7 | 7.9 |
| EPS (adj.) | 0.34 | 0.47 | 0.29 | 0.61 | -0.56 | -0.00 | -0.04 | 0.30 | 0.75 | 0.94 | 1.10 |
| growth-% | 38.5 % | -37.5 % | 108.7 % | -191.9 % | 99.9 % | -5,823.7 % | 818.4 % | 149.0 % | 24.0 % | 18.1 % | |
| Dividend | 0.18 | 0.20 | 0.20 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 |
| Dividend ratio | 88.8 % | 44.3 % | 143.3 % | 103.8 % | 2.1 % | 2.7 % |
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Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA-% | 10.3 % | 14.1 % | 8.9 % | 7.4 % | 4.0 % | 4.3 % | 6.9 % | 10.4 % | 11.3 % | 11.4 % | 11.5 % |
| EBIT-% (adj.) | 6.9 % | 8.9 % | 4.5 % | 5.9 % | -2.5 % | 1.7 % | 3.5 % | 5.8 % | 7.6 % | 7.9 % | 8.0 % |
| EBIT-% | 4.9 % | 8.7 % | 2.8 % | 2.2 % | -5.0 % | -2.9 % | 2.1 % | 5.8 % | 7.6 % | 7.9 % | 8.0 % |
| ROE | 19.5 % | 5.6 % | 7.6 % | -38.5 % | -19.0 % | -18.5 % | 7.4 % | 16.4 % | 17.2 % | 17.1 % | |
| ROI | 13.9 % | 4.8 % | 3.7 % | -6.9 % | -4.6 % | 3.6 % | 10.7 % | 15.8 % | 16.7 % | 17.4 % |
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