Exel Composites
1.675 EUR -0.3%Exel Composites is a manufacturing company. The company manufactures and markets compound composites that are used in demanding industrial environments. In addition to the main business, lamination and extrusion are also performed. The largest presence is in Europe and Asia with customers in the manufacturing and aerospace industries. Exel Composites was founded in 1960 and is headquartered in Vantaa.
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Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
OP-Finland Small Firms Fund | 6.4 % | 6.4 % |
Erikoissijoitusrahasto Aktia Mikro Markka | 6.4 % | 6.4 % |
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Jouni Heinonen | 02.06.2023 | 11,850EUR |
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Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 108.6 | 134.4 | 137.0 | 96.8 | 109.4 | 124.8 | 137.2 | 144.1 |
growth-% | 4.6 % | 23.7 % | 1.9 % | -29.3 % | 13.0 % | 14.0 % | 10.0 % | 5.0 % |
EBITDA | 15.3 | 11.9 | 10.1 | 3.8 | 9.1 | 12.3 | 14.4 | 16.0 |
EBIT (adj.) | 9.7 | 6.0 | 8.0 | -2.4 | 3.3 | 6.3 | 8.2 | 9.8 |
EBIT | 9.4 | 3.7 | 3.0 | -4.9 | 3.3 | 6.3 | 8.2 | 9.8 |
Profit before taxes | 7.1 | 4.2 | 3.6 | -8.3 | 1.1 | 3.8 | 5.8 | 7.8 |
Net income | 5.4 | 1.7 | 2.3 | -9.1 | 0.8 | 2.5 | 3.8 | 5.3 |
EPS (adj.) | 0.47 | 0.29 | 0.61 | -0.56 | 0.06 | 0.21 | 0.32 | 0.44 |
growth-% | 38.5 % | -37.5 % | 108.7 % | -191.9 % | 221.3 % | 56.4 % | 37.2 % | |
Dividend | 0.20 | 0.20 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend ratio | 44.3 % | 143.3 % | 103.8 % |
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Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 14.1 % | 8.9 % | 7.4 % | 4.0 % | 8.3 % | 9.9 % | 10.5 % | 11.1 % |
EBIT-% (adj.) | 8.9 % | 4.5 % | 5.9 % | -2.5 % | 3.0 % | 5.0 % | 6.0 % | 6.8 % |
EBIT-% | 8.7 % | 2.8 % | 2.2 % | -5.0 % | 3.0 % | 5.0 % | 6.0 % | 6.8 % |
ROE | 19.5 % | 5.6 % | 7.6 % | -38.5 % | 4.3 % | 12.6 % | 17.0 % | 19.4 % |
ROI | 13.9 % | 4.8 % | 3.7 % | -6.9 % | 5.2 % | 9.2 % | 11.4 % | 13.3 % |
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Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 7.38 | 8.10 | 5.42 | 2.54 | 1.68 | 1.68 | 1.68 | 1.68 |
Shares | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 |
Market cap | 87.8 | 96.4 | 64.5 | 30.2 | 19.9 | 19.9 | 19.9 | 19.9 |
Enterprise value | 119.0 | 133.8 | 95.6 | 63.1 | 54.0 | 55.2 | 54.0 | 49.8 |
EV/S | 1.1 | 1.0 | 0.7 | 0.7 | 0.5 | 0.4 | 0.4 | 0.3 |
EV/EBITDA | 7.8 | 11.2 | 9.4 | 16.4 | 5.9 | 4.5 | 3.8 | 3.1 |
EV/EBIT (adj.) | 12.3 | 22.2 | 11.9 | - | 16.5 | 8.8 | 6.6 | 5.1 |
EV/EBIT | 12.6 | 35.8 | 31.8 | - | 16.5 | 8.8 | 6.6 | 5.1 |
P/E (adj.) | 15.7 | 27.5 | 8.8 | - | 26.1 | 8.1 | 5.2 | 3.8 |
P/E | 16.4 | 58.0 | 28.1 | - | 26.1 | 8.1 | 5.2 | 3.8 |
P/B | 3.0 | 3.2 | 2.2 | 1.7 | 1.1 | 1.0 | 0.8 | 0.7 |
P/S | 0.8 | 0.7 | 0.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
Dividend yield | 2.7 % | 2.5 % | 3.7 % | |||||
Equity ratio | 29.8 % | 26.5 % | 26.9 % | 20.9 % | 20.0 % | 20.9 % | 23.9 % | 28.1 % |
Gearing ratio | 107.9 % | 119.9 % | 102.4 % | 185.7 % | 184.9 % | 168.9 % | 137.7 % | 99.4 % |
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Quarter data
Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24 | Q2/24e | Q3/24e | Q4/24e | 2024e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 25.4 | 20.5 | 22.1 | 96.8 | 23.4 | 29.0 | 27.3 | 29.8 | 109.4 |
EBITDA | 1.5 | 1.1 | -0.2 | 3.8 | 0.9 | 3.2 | 2.2 | 2.7 | 9.1 |
EBIT | -0.2 | -0.7 | -3.7 | -4.9 | -0.6 | 1.8 | 0.8 | 1.3 | 3.3 |
Profit before taxes | -0.7 | -0.4 | -5.7 | -8.3 | -0.6 | 1.1 | 0.1 | 0.6 | 1.1 |
Net income | -0.9 | -0.6 | -5.6 | -9.1 | -0.5 | 0.8 | 0.0 | 0.4 | 0.8 |
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Exel Composites Plc: Managers' Transactions - Kirsi Sormunen
Exel Composites Plc: Managers' Transactions - Jouko Peussa
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