EXEL Industries Future Growth
Future criteria checks 1/6
EXEL Industries's revenue is forecast to decline at 0.3% per annum while its annual earnings are expected to grow at 7% per year. EPS is expected to grow by 7% per annum. Return on equity is forecast to be 7% in 3 years.
Key information
7.0%
Earnings growth rate
7.0%
EPS growth rate
Machinery earnings growth | 52.0% |
Revenue growth rate | -0.3% |
Future return on equity | 7.0% |
Analyst coverage | Low |
Last updated | 03 Feb 2025 |
Recent future growth updates
Recent updates
EXEL Industries (EPA:EXE) Has Announced That Its Dividend Will Be Reduced To €1.15
Dec 30EXEL Industries (EPA:EXE) Has More To Do To Multiply In Value Going Forward
Jun 15EXEL Industries (EPA:EXE) Will Pay A Larger Dividend Than Last Year At €1.57
Jan 30Is EXEL Industries (EPA:EXE) A Risky Investment?
Jan 28Be Wary Of EXEL Industries (EPA:EXE) And Its Returns On Capital
Dec 22An Intrinsic Calculation For EXEL Industries SA (EPA:EXE) Suggests It's 37% Undervalued
Nov 22EXEL Industries (EPA:EXE) Is Reducing Its Dividend To €1.05
Jan 05EXEL Industries (EPA:EXE) Will Be Hoping To Turn Its Returns On Capital Around
Oct 04Is It Too Late To Consider Buying EXEL Industries SA (EPA:EXE)?
Mar 24EXEL Industries (EPA:EXE) Has More To Do To Multiply In Value Going Forward
Dec 08Is It Time To Consider Buying EXEL Industries SA (EPA:EXE)?
Nov 01Does EXEL Industries (EPA:EXE) Have A Healthy Balance Sheet?
Jul 12EXEL Industries (EPA:EXE) Has Some Difficulty Using Its Capital Effectively
May 31At €67.80, Is EXEL Industries SA (EPA:EXE) Worth Looking At Closely?
Apr 08Calculating The Intrinsic Value Of Exel Industries Société Anonyme (EPA:EXE)
Mar 10These Metrics Don't Make Exel Industries Société Anonyme (EPA:EXE) Look Too Strong
Feb 15What Type Of Returns Would Exel Industries Société Anonyme's(EPA:EXE) Shareholders Have Earned If They Purchased Their SharesThree Years Ago?
Jan 25Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
9/30/2027 | 1,096 | 38 | 36 | 64 | 2 |
9/30/2026 | 1,063 | 35 | 35 | 61 | 4 |
9/30/2025 | 1,038 | 30 | 48 | 60 | 4 |
9/30/2024 | 1,099 | 31 | 19 | 50 | N/A |
6/30/2024 | 1,102 | 37 | 8 | 35 | N/A |
3/31/2024 | 1,104 | 43 | -3 | 20 | N/A |
12/31/2023 | 1,099 | 43 | 29 | 52 | N/A |
9/30/2023 | 1,094 | 42 | 62 | 83 | N/A |
6/30/2023 | 1,074 | 37 | 28 | 51 | N/A |
3/31/2023 | 1,053 | 31 | -7 | 20 | N/A |
12/31/2022 | 1,015 | 30 | -38 | -11 | N/A |
9/30/2022 | 977 | 29 | -69 | -42 | N/A |
6/30/2022 | 938 | 30 | -26 | -4 | N/A |
3/31/2022 | 898 | 31 | 17 | 33 | N/A |
12/31/2021 | 888 | 37 | 32 | 48 | N/A |
9/30/2021 | 877 | 43 | 47 | 63 | N/A |
6/30/2021 | 851 | 42 | 44 | 58 | N/A |
3/31/2021 | 825 | 40 | 41 | 53 | N/A |
12/31/2020 | 790 | 15 | 42 | 53 | N/A |
9/30/2020 | 754 | -11 | 43 | 54 | N/A |
6/30/2020 | 748 | -22 | 51 | 63 | N/A |
3/31/2020 | 742 | -33 | 58 | 72 | N/A |
12/31/2019 | 759 | -15 | 44 | 56 | N/A |
9/30/2019 | 777 | 4 | 29 | 40 | N/A |
6/30/2019 | 811 | 20 | 16 | 27 | N/A |
3/31/2019 | 845 | 36 | 3 | 15 | N/A |
12/31/2018 | 842 | 38 | -5 | 11 | N/A |
9/30/2018 | 839 | 39 | -12 | 7 | N/A |
6/30/2018 | 852 | 40 | N/A | 17 | N/A |
3/31/2018 | 864 | 41 | N/A | 27 | N/A |
12/31/2017 | 869 | 43 | N/A | 49 | N/A |
9/30/2017 | 874 | 45 | N/A | 70 | N/A |
3/31/2017 | 762 | 33 | N/A | N/A | N/A |
12/31/2016 | 759 | 32 | N/A | N/A | N/A |
9/30/2016 | 756 | 32 | N/A | 58 | N/A |
2/29/2016 | 744 | 42 | N/A | 35 | N/A |
11/30/2015 | 735 | 37 | N/A | 37 | N/A |
8/31/2015 | 725 | 32 | N/A | 39 | N/A |
5/31/2015 | 729 | 29 | N/A | 22 | N/A |
2/28/2015 | 732 | 27 | N/A | 6 | N/A |
11/30/2014 | 754 | 30 | N/A | 13 | N/A |
8/31/2014 | 775 | 34 | N/A | 21 | N/A |
5/31/2014 | 774 | 33 | N/A | 26 | N/A |
2/28/2014 | 772 | 32 | N/A | 32 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: EXE's forecast earnings growth (7% per year) is above the savings rate (1.6%).
Earnings vs Market: EXE's earnings (7% per year) are forecast to grow slower than the French market (13.1% per year).
High Growth Earnings: EXE's earnings are forecast to grow, but not significantly.
Revenue vs Market: EXE's revenue is expected to decline over the next 3 years (-0.3% per year).
High Growth Revenue: EXE's revenue is forecast to decline over the next 3 years (-0.3% per year).
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: EXE's Return on Equity is forecast to be low in 3 years time (7%).
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Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2025/02/20 10:27 |
End of Day Share Price | 2025/02/20 00:00 |
Earnings | 2024/09/30 |
Annual Earnings | 2024/09/30 |
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.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* 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.
Analysis Model and Snowflake
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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 Github.
Analyst Sources
EXEL Industries SA is covered by 10 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Laurent Gelebart | BNP Paribas Exane |
Carole Rozen | CA Cheuvreux |
Dominique Descours | CIC Market Solutions (ESN) |