EXEL Industries Past Earnings Performance
Past criteria checks 4/6
EXEL Industries has been growing earnings at an average annual rate of 30.3%, while the Machinery industry saw earnings growing at 18.3% annually. Revenues have been growing at an average rate of 8.4% per year. EXEL Industries's return on equity is 9.8%, and it has net margins of 3.9%.
Key information
30.3%
Earnings growth rate
29.3%
EPS growth rate
| Machinery Industry Growth | 8.0% |
| Revenue growth rate | 8.4% |
| Return on equity | 9.8% |
| Net Margin | 3.9% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Recent updates
EXEL Industries (EPA:EXE) Has More To Do To Multiply In Value Going Forward
Jun 15
EXEL 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 25
Revenue & Expenses Breakdown
How EXEL Industries makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 24 | 1,104 | 43 | 418 | 0 |
| 31 Dec 23 | 1,099 | 43 | 407 | 0 |
| 30 Sep 23 | 1,094 | 42 | 397 | 0 |
| 30 Jun 23 | 1,074 | 37 | 393 | 0 |
| 31 Mar 23 | 1,053 | 31 | 388 | 0 |
| 31 Dec 22 | 1,015 | 30 | 380 | 0 |
| 30 Sep 22 | 977 | 29 | 373 | 0 |
| 30 Jun 22 | 938 | 30 | 386 | 0 |
| 31 Mar 22 | 898 | 31 | 400 | 0 |
| 31 Dec 21 | 888 | 37 | 365 | 0 |
| 30 Sep 21 | 877 | 43 | 329 | 0 |
| 30 Jun 21 | 851 | 42 | 266 | 0 |
| 31 Mar 21 | 825 | 40 | 204 | 0 |
| 31 Dec 20 | 790 | 15 | 199 | 0 |
| 30 Sep 20 | 754 | -11 | 195 | 0 |
| 30 Jun 20 | 748 | -22 | 194 | 0 |
| 31 Mar 20 | 742 | -33 | 193 | 0 |
| 31 Dec 19 | 759 | -15 | 194 | 0 |
| 30 Sep 19 | 777 | 4 | 196 | 0 |
| 30 Jun 19 | 811 | 20 | 197 | 0 |
| 31 Mar 19 | 845 | 36 | 198 | 0 |
| 31 Dec 18 | 842 | 38 | 199 | 0 |
| 30 Sep 18 | 839 | 39 | 199 | 0 |
| 30 Jun 18 | 852 | 40 | 198 | 0 |
| 31 Mar 18 | 864 | 41 | 196 | 0 |
| 31 Dec 17 | 869 | 43 | 195 | 0 |
| 30 Sep 17 | 874 | 45 | 193 | 0 |
| 31 Mar 17 | 762 | 33 | 297 | 0 |
| 31 Dec 16 | 759 | 32 | 247 | 0 |
| 30 Sep 16 | 756 | 32 | 198 | 0 |
| 29 Feb 16 | 744 | 42 | 191 | 0 |
| 30 Nov 15 | 735 | 37 | 189 | 0 |
| 31 Aug 15 | 725 | 32 | 188 | 0 |
| 31 May 15 | 729 | 29 | 189 | 0 |
| 28 Feb 15 | 732 | 27 | 191 | 0 |
| 30 Nov 14 | 754 | 30 | 194 | 0 |
| 31 Aug 14 | 775 | 34 | 196 | 0 |
| 31 May 14 | 774 | 33 | 196 | 0 |
| 28 Feb 14 | 772 | 32 | 196 | 0 |
Quality Earnings: EXE has high quality earnings.
Growing Profit Margin: EXE's current net profit margins (3.9%) are higher than last year (2.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: EXE's earnings have grown significantly by 30.3% per year over the past 5 years.
Accelerating Growth: EXE's earnings growth over the past year (39.4%) exceeds its 5-year average (30.3% per year).
Earnings vs Industry: EXE earnings growth over the past year (39.4%) did not outperform the Machinery industry 57.7%.
Return on Equity
High ROE: EXE's Return on Equity (9.8%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/19 04:27 |
| End of Day Share Price | 2024/12/19 00:00 |
| Earnings | 2024/03/31 |
| Annual Earnings | 2023/09/30 |
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 * |
|---|---|---|---|
| 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 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
EXEL Industries SA is covered by 8 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.
| Analyst | Institution |
|---|---|
| Laurent Gelebart | BNP Paribas Exane |
| Carole Rozen | CA Cheuvreux |
| Dominique Descours | CIC Market Solutions (ESN) |