ExlService Holdings, Inc.

DB:LHV Stock Report

Market Cap: €7.1b

ExlService Holdings Past Earnings Performance

Past criteria checks 4/6

ExlService Holdings has been growing earnings at an average annual rate of 22.1%, while the Professional Services industry saw earnings growing at 14.8% annually. Revenues have been growing at an average rate of 14.3% per year. ExlService Holdings's return on equity is 20.7%, and it has net margins of 10.6%.

Key information

22.1%

Earnings growth rate

23.0%

EPS growth rate

Professional Services Industry Growth14.5%
Revenue growth rate14.3%
Return on equity20.7%
Net Margin10.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How ExlService Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:LHV Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,7711883610
30 Jun 241,7101793500
31 Mar 241,6671823320
31 Dec 231,6311853190
30 Sep 231,5911763060
30 Jun 231,5421712890
31 Mar 231,4831582800
31 Dec 221,4121432680
30 Sep 221,3331392580
30 Jun 221,2621272500
31 Mar 221,1901192420
31 Dec 211,1221152270
30 Sep 211,0761192110
30 Jun 211,0261191950
31 Mar 21974991800
31 Dec 20958891750
30 Sep 20966791790
30 Jun 20977711850
31 Mar 20998751920
31 Dec 19991681990
30 Sep 19969501960
30 Jun 19949461930
31 Mar 19916481880
31 Dec 18883571800
30 Sep 18846441730
30 Jun 18807491660
31 Mar 18786551610
31 Dec 17762491560
30 Sep 17742741510
30 Jun 17721691460
31 Mar 17702651430
31 Dec 16686621390
30 Sep 16675611350
30 Jun 16667601330
31 Mar 16652561310
31 Dec 15628521270
30 Sep 15598441220
30 Jun 15557351160
31 Mar 15521311100
31 Dec 14499321050
30 Sep 1448841990
30 Jun 1448848990
31 Mar 1448449960
31 Dec 1347848950

Quality Earnings: LHV has high quality earnings.

Growing Profit Margin: LHV's current net profit margins (10.6%) are lower than last year (11.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: LHV's earnings have grown significantly by 22.1% per year over the past 5 years.

Accelerating Growth: LHV's earnings growth over the past year (6.7%) is below its 5-year average (22.1% per year).

Earnings vs Industry: LHV earnings growth over the past year (6.7%) exceeded the Professional Services industry 0.1%.

Return on Equity

High ROE: LHV's Return on Equity (20.7%) is considered high.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/17 10:02
End of Day Share Price 2024/12/17 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

ExlService Holdings, Inc. is covered by 24 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Peter HeckmannAvondale Partners
David KoningBaird
Alexander ParisBarrington Research Associates, Inc.