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Exel Industries SA

Exel Industries SA

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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Sep 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue1,0991,094977
OPERATING EXPENSES
Cost of revenue total--586530
Selling, general and admin. expenses, total--264250
Depreciation/amortization--2826
Unusual expense(income)--(3.89)1.96
Other operating expenses, total--149134
Total operating expense--1,024942
Operating income--7135
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes--6137
Provision for income taxes--198.57
Net income after taxes--4228
Minority interest--0.000.00
Net income before extra. Items--4229
Total extraordinary items------
Net income--4229
Inc.avail. to common excl. extra. Items--4229
Inc.avail. to common incl. extra. Items--4229
EPS RECONCILIATION
Basic/primary weighted average shares--6.756.80
Basic/primary eps excl. extra items--6.304.20
Basic/primary eps incl. extra items--6.304.20
Dilution adjustment------
Diluted weighted average shares--6.756.80
Diluted eps excl. extra items--6.304.20
Diluted eps incl. extra items--6.304.20
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--1.571.05
Gross dividend - common stock--117.12
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental--7.194.62
SUPPLEMENTAL INCOME
Depreciation, supplemental--2221
Total special items--(3.89)1.66
NORMALISED INCOME
Normalized income before taxes--5738
Effect of special items on income taxes--(1.22)0.39
Income tax excluding impact of special items--188.96
Normalized income after tax--3929
Normalized income avail. to common--4030
Basic normalized EPS--5.904.39
Diluted normalized EPS--5.904.39
Data Provided by LSEG
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