Excel Industries Past Earnings Performance
Past criteria checks 4/6
Excel Industries's earnings have been declining at an average annual rate of -10.5%, while the Chemicals industry saw earnings growing at 13.4% annually. Revenues have been growing at an average rate of 6% per year. Excel Industries's return on equity is 5%, and it has net margins of 8.3%.
Key information
-10.5%
Earnings growth rate
-10.5%
EPS growth rate
| Chemicals Industry Growth | 17.7% |
| Revenue growth rate | 6.0% |
| Return on equity | 5.0% |
| Net Margin | 8.3% |
| Last Earnings Update | 31 Dec 2024 |
Recent past performance updates
Recent updates
Additional Considerations Required While Assessing Excel Industries' (NSE:EXCELINDUS) Strong Earnings
Nov 20
Some Investors May Be Worried About Excel Industries' (NSE:EXCELINDUS) Returns On Capital
Nov 07Excel Industries (NSE:EXCELINDUS) Will Pay A Smaller Dividend Than Last Year
Sep 02Excel Industries (NSE:EXCELINDUS) Will Pay A Smaller Dividend Than Last Year
Aug 16Optimistic Investors Push Excel Industries Limited (NSE:EXCELINDUS) Shares Up 27% But Growth Is Lacking
Aug 10Revenues Not Telling The Story For Excel Industries Limited (NSE:EXCELINDUS) After Shares Rise 25%
May 22Excel Industries Limited's (NSE:EXCELINDUS) Business Is Trailing The Industry But Its Shares Aren't
Apr 05Calculating The Intrinsic Value Of Excel Industries Limited (NSE:EXCELINDUS)
Mar 14Excel Industries' (NSE:EXCELINDUS) Returns On Capital Not Reflecting Well On The Business
Apr 05We Ran A Stock Scan For Earnings Growth And Excel Industries (NSE:EXCELINDUS) Passed With Ease
Aug 25Excel Industries (NSE:EXCELINDUS) Is Experiencing Growth In Returns On Capital
Jul 15Here's Why Excel Industries (NSE:EXCELINDUS) Can Manage Its Debt Responsibly
Feb 28Excel Industries' (NSE:EXCELINDUS) Returns Have Hit A Wall
Feb 07Capital Allocation Trends At Excel Industries (NSE:EXCELINDUS) Aren't Ideal
Jun 08The Trends At Excel Industries (NSE:EXCELINDUS) That You Should Know About
Mar 10Is Excel Industries Limited's (NSE:EXCELINDUS) Shareholder Ownership Skewed Towards Insiders?
Feb 05Excel Industries Limited (NSE:EXCELINDUS) Stock's Been Sliding But Fundamentals Look Decent: Will The Market Correct The Share Price In The Future?
Jan 14
Did You Participate In Any Of Excel Industries' (NSE:EXCELINDUS) Fantastic 271% Return ?
Dec 23Returns On Capital At Excel Industries (NSE:EXCELINDUS) Paint An Interesting Picture
Dec 01What Type Of Shareholders Make Up Excel Industries Limited's (NSE:EXCELINDUS) Share Registry?
Oct 17Revenue & Expenses Breakdown
How Excel 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 Dec 24 | 9,638 | 796 | 1,183 | 0 |
| 30 Sep 24 | 9,476 | 761 | 1,170 | 0 |
| 30 Jun 24 | 8,768 | 422 | 1,084 | 0 |
| 31 Mar 24 | 8,261 | 170 | 1,078 | 0 |
| 31 Dec 23 | 8,187 | 125 | 1,064 | 0 |
| 30 Sep 23 | 8,614 | 285 | 1,051 | 0 |
| 30 Jun 23 | 9,753 | 488 | 1,039 | 0 |
| 31 Mar 23 | 10,898 | 799 | 1,083 | 0 |
| 31 Dec 22 | 12,284 | 1,226 | 1,138 | 0 |
| 30 Sep 22 | 13,560 | 1,817 | 1,172 | 0 |
| 30 Jun 22 | 12,749 | 1,768 | 1,095 | 0 |
| 31 Mar 22 | 11,780 | 1,612 | 1,108 | 0 |
| 31 Dec 21 | 10,320 | 1,365 | 1,055 | 0 |
| 30 Sep 21 | 8,951 | 848 | 1,000 | 0 |
| 30 Jun 21 | 8,479 | 843 | 932 | 0 |
| 31 Mar 21 | 7,495 | 711 | 937 | 0 |
| 31 Dec 20 | 6,992 | 635 | 906 | 0 |
| 30 Sep 20 | 6,499 | 536 | 879 | 0 |
| 30 Jun 20 | 6,465 | 769 | 841 | 0 |
| 31 Mar 20 | 7,025 | 961 | 876 | 0 |
| 31 Dec 19 | 7,297 | 1,138 | 857 | 0 |
| 30 Sep 19 | 7,878 | 1,377 | 819 | 0 |
| 30 Jun 19 | 8,198 | 1,418 | 813 | 0 |
| 31 Mar 19 | 8,252 | 1,535 | 802 | 0 |
| 31 Mar 18 | 5,988 | 739 | 781 | 0 |
| 31 Mar 17 | 4,624 | 200 | 665 | 0 |
| 31 Mar 16 | 4,484 | 260 | 591 | 0 |
| 31 Mar 15 | 4,820 | 412 | 622 | 0 |
| 31 Mar 14 | 4,159 | 180 | 716 | 0 |
Quality Earnings: EXCELINDUS has high quality earnings.
Growing Profit Margin: EXCELINDUS's current net profit margins (8.3%) are higher than last year (1.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: EXCELINDUS's earnings have declined by 10.5% per year over the past 5 years.
Accelerating Growth: EXCELINDUS's earnings growth over the past year (536.7%) exceeds its 5-year average (-10.5% per year).
Earnings vs Industry: EXCELINDUS earnings growth over the past year (536.7%) exceeded the Chemicals industry 11.2%.
Return on Equity
High ROE: EXCELINDUS's Return on Equity (5%) 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 | 2025/02/12 11:43 |
| End of Day Share Price | 2025/02/12 00:00 |
| Earnings | 2024/12/31 |
| Annual Earnings | 2024/03/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| 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
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
Excel Industries Limited is covered by 2 analysts. 0 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 |
|---|---|
| Kameswari V. S. Chavali | FirstCall Research |
| Naveed MD. | FirstCall Research |