EXEL Industries SA

ENXTPA:EXE Stock Report

Market Cap: €131.9m

EXEL Industries Past Earnings Performance

Past criteria checks 0/6

EXEL Industries's earnings have been declining at an average annual rate of -17.4%, while the Machinery industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 3.2% per year.

Key information

-17.41%

Earnings growth rate

-17.78%

EPS growth rate

Machinery Industry Growth8.04%
Revenue growth rate3.17%
Return on equity-0.86%
Net Margin-0.41%
Next Earnings Update18 Dec 2026

Recent past performance updates

Recent updates

Analysis Article • May 25

EXEL Industries SA (EPA:EXE) Just Reported Interim Earnings: Have Analysts Changed Their Mind On The Stock?

EXEL Industries SA ( EPA:EXE ) shareholders are probably feeling a little disappointed, since its shares fell 6.0% to...
Analysis Article • Dec 29

EXEL Industries (EPA:EXE) Has Announced That Its Dividend Will Be Reduced To €0.60

EXEL Industries SA ( EPA:EXE ) has announced that on 12th of February, it will be paying a dividend of€0.60, which a...
Analysis Article • Dec 21

EXEL Industries SA Earnings Missed Analyst Estimates: Here's What Analysts Are Forecasting Now

Shareholders might have noticed that EXEL Industries SA ( EPA:EXE ) filed its annual result this time last week. The...
Analysis Article • Nov 11

EXEL Industries (EPA:EXE) Is Looking To Continue Growing Its Returns On Capital

If we want to find a stock that could multiply over the long term, what are the underlying trends we should look for...
Analysis Article • Jul 07

The Market Doesn't Like What It Sees From EXEL Industries SA's (EPA:EXE) Earnings Yet

With a price-to-earnings (or "P/E") ratio of 10.7x EXEL Industries SA ( EPA:EXE ) may be sending bullish signals at the...
Analysis Article • May 28

EXEL Industries SA (EPA:EXE) Just Reported Earnings, And Analysts Cut Their Target Price

Investors in EXEL Industries SA ( EPA:EXE ) had a good week, as its shares rose 9.9% to close at €37.60 following the...
Analysis Article • Apr 09

Returns On Capital Are Showing Encouraging Signs At EXEL Industries (EPA:EXE)

If you're looking for a multi-bagger, there's a few things to keep an eye out for. Typically, we'll want to notice a...
Analysis Article • Dec 30

EXEL Industries (EPA:EXE) Has Announced That Its Dividend Will Be Reduced To €1.15

The board of EXEL Industries SA ( EPA:EXE ) has announced it will be reducing its dividend by 27% from last year's...
Analysis Article • Jun 15

EXEL Industries (EPA:EXE) Has More To Do To Multiply In Value Going Forward

To find a multi-bagger stock, what are the underlying trends we should look for in a business? Firstly, we'd want to...
Analysis Article • Jan 30

EXEL Industries (EPA:EXE) Will Pay A Larger Dividend Than Last Year At €1.57

The board of EXEL Industries SA ( EPA:EXE ) has announced that it will be paying its dividend of €1.57 on the 13th of...
Analysis Article • Jan 28

Is EXEL Industries (EPA:EXE) A Risky Investment?

Legendary fund manager Li Lu (who Charlie Munger backed) once said, 'The biggest investment risk is not the volatility...
Analysis Article • Dec 22

Be Wary Of EXEL Industries (EPA:EXE) And Its Returns On Capital

When we're researching a company, it's sometimes hard to find the warning signs, but there are some financial metrics...
Analysis Article • Nov 22

An Intrinsic Calculation For EXEL Industries SA (EPA:EXE) Suggests It's 37% Undervalued

Key Insights EXEL Industries' estimated fair value is €76.53 based on 2 Stage Free Cash Flow to Equity Current share...
Analysis Article • Jan 05

EXEL Industries (EPA:EXE) Is Reducing Its Dividend To €1.05

EXEL Industries SA ( EPA:EXE ) is reducing its dividend from last year's comparable payment to €1.05 on the 14th of...
Analysis Article • Oct 04

EXEL Industries (EPA:EXE) Will Be Hoping To Turn Its Returns On Capital Around

To avoid investing in a business that's in decline, there's a few financial metrics that can provide early indications...
Analysis Article • Mar 24

Is It Too Late To Consider Buying EXEL Industries SA (EPA:EXE)?

EXEL Industries SA ( EPA:EXE ), is not the largest company out there, but it saw a decent share price growth in the...
Analysis Article • Dec 08

EXEL Industries (EPA:EXE) Has More To Do To Multiply In Value Going Forward

What trends should we look for it we want to identify stocks that can multiply in value over the long term? Amongst...
Analysis Article • Nov 01

Is It Time To Consider Buying EXEL Industries SA (EPA:EXE)?

While EXEL Industries SA ( EPA:EXE ) might not be the most widely known stock at the moment, it saw a double-digit...
Analysis Article • Jul 12

Does EXEL Industries (EPA:EXE) Have A Healthy Balance Sheet?

Some say volatility, rather than debt, is the best way to think about risk as an investor, but Warren Buffett famously...
Analysis Article • May 31

EXEL Industries (EPA:EXE) Has Some Difficulty Using Its Capital Effectively

When researching a stock for investment, what can tell us that the company is in decline? A business that's potentially...
Analysis Article • Apr 08

At €67.80, Is EXEL Industries SA (EPA:EXE) Worth Looking At Closely?

While EXEL Industries SA ( EPA:EXE ) might not be the most widely known stock at the moment, it led the ENXTPA gainers...
Analysis Article • Mar 10

Calculating The Intrinsic Value Of Exel Industries Société Anonyme (EPA:EXE)

Today we will run through one way of estimating the intrinsic value of Exel Industries Société Anonyme ( EPA:EXE ) by...
Analysis Article • Feb 15

These Metrics Don't Make Exel Industries Société Anonyme (EPA:EXE) Look Too Strong

If you're looking at a mature business that's past the growth phase, what are some of the underlying trends that pop...

Revenue & Expenses Breakdown

How EXEL Industries makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

ENXTPA:EXE Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 26920-43930
31 Dec 2595263910
30 Sep 25983163890
30 Jun 251,016223940
31 Mar 251,050283980
31 Dec 241,075304080
30 Sep 241,099314170
30 Jun 241,102374180
31 Mar 241,104434180
31 Dec 231,099434070
30 Sep 231,094423970
30 Jun 231,074373930
31 Mar 231,053313880
31 Dec 221,015303800
30 Sep 22977293730
30 Jun 22938303860
31 Mar 22898314000
31 Dec 21888373650
30 Sep 21877433290
30 Jun 21851422660
31 Mar 21825402040
31 Dec 20790151990
30 Sep 20754-111950
30 Jun 20748-221940
31 Mar 20742-331930
31 Dec 19759-151940
30 Sep 1977741960
30 Jun 19811201970
31 Mar 19845361980
31 Dec 18842381990
30 Sep 18839391990
30 Jun 18852401980
31 Mar 18864411960
31 Dec 17869431950
30 Sep 17874451930
31 Mar 17762332970
31 Dec 16759322470
30 Sep 16756321980
29 Feb 16744421910
30 Nov 15735371890
31 Aug 15725321880

Quality Earnings: EXE is currently unprofitable.

Growing Profit Margin: EXE is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: EXE is unprofitable, and losses have increased over the past 5 years at a rate of 17.4% per year.

Accelerating Growth: Unable to compare EXE's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: EXE is unprofitable, making it difficult to compare its past year earnings growth to the Machinery industry (21.4%).

Return on Equity

High ROE: EXE has a negative Return on Equity (-0.86%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2026/07/23 21:27
End of Day Share Price 2026/07/23 00:00
Earnings2026/03/31
Annual Earnings2025/09/30

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.

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.

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 Github.

Analyst Sources

EXEL Industries SA is covered by 7 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Laurent GelebartBNP Paribas
Dominique DescoursCIC Market Solutions (ESN)
Clement VignardGilbert Dupont