Exel Composites
0.278
EUR
-0.71 %
EXL1V
NASDAQ Helsinki
Construction & Materials
Industrials
Exel Composites is a manufacturing company. The company manufactures and markets compound composites that are used in demanding industrial environments. In addition to the main business, lamination and extrusion are also performed. The largest presence is in Europe and Asia with customers in the manufacturing and aerospace industries. Exel Composites was founded in 1960 and is headquartered in Vantaa.
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Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Erikoissijoitusrahasto Aktia Mikro Markka | 6.4 % | 6.4 % |
Skandinaviska Enskilda Banken AB | 6.2 % | 6.2 % |
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Mikko Rummukainen | 13.06.2024 | 4,514EUR |
Kim Sjödahl | 13.06.2024 | 4,732EUR |
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Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 108.6 | 134.4 | 137.0 | 96.8 | 99.9 | 104.4 | 125.2 | 136.5 |
growth-% | 4.6 % | 23.7 % | 1.9 % | -29.3 % | 3.2 % | 4.4 % | 20.0 % | 9.0 % |
EBITDA | 15.3 | 11.9 | 10.1 | 3.8 | 8.0 | 10.1 | 12.7 | 14.9 |
EBIT (adj.) | 9.7 | 6.0 | 8.0 | -2.4 | 2.4 | 4.1 | 7.0 | 9.1 |
EBIT | 9.4 | 3.7 | 3.0 | -4.9 | 2.1 | 4.1 | 7.0 | 9.1 |
Profit before taxes | 7.1 | 4.2 | 3.6 | -8.3 | -1.2 | 2.4 | 5.5 | 7.6 |
Net income | 5.4 | 1.7 | 2.3 | -9.1 | -1.3 | 1.5 | 3.6 | 5.1 |
EPS (adj.) | 0.47 | 0.29 | 0.61 | -0.56 | -0.01 | 0.01 | 0.03 | 0.05 |
growth-% | 38.5 % | -37.5 % | 108.7 % | -191.9 % | 143.1 % | 41.5 % | ||
Dividend | 0.20 | 0.20 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Dividend ratio | 44.3 % | 143.3 % | 103.8 % | 20.9 % |
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Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 14.1 % | 8.9 % | 7.4 % | 4.0 % | 8.0 % | 9.6 % | 10.1 % | 10.9 % |
EBIT-% (adj.) | 8.9 % | 4.5 % | 5.9 % | -2.5 % | 2.4 % | 3.9 % | 5.6 % | 6.7 % |
EBIT-% | 8.7 % | 2.8 % | 2.2 % | -5.0 % | 2.1 % | 3.9 % | 5.6 % | 6.7 % |
ROE | 19.5 % | 5.6 % | 7.6 % | -38.5 % | -4.8 % | 4.0 % | 9.1 % | 11.7 % |
ROI | 13.9 % | 4.8 % | 3.7 % | -6.9 % | 3.3 % | 6.4 % | 10.2 % | 12.3 % |
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Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 7.38 | 7.10 | 5.42 | 2.54 | 0.28 | 0.28 | 0.28 | 0.28 |
Shares | 11.9 | 11.9 | 11.9 | 11.9 | 106.7 | 106.7 | 106.7 | 106.7 |
Market cap | 87.8 | 84.5 | 64.5 | 30.2 | 29.7 | 29.7 | 29.7 | 29.7 |
Enterprise value | 119.0 | 121.9 | 95.6 | 63.1 | 44.3 | 45.1 | 47.1 | 45.3 |
EV/S | 1.1 | 0.9 | 0.7 | 0.7 | 0.4 | 0.4 | 0.4 | 0.3 |
EV/EBITDA | 7.8 | 10.2 | 9.4 | 16.4 | 5.5 | 4.5 | 3.7 | 3.0 |
EV/EBIT (adj.) | 12.3 | 20.2 | 11.9 | - | 18.8 | 10.9 | 6.7 | 5.0 |
EV/EBIT | 12.6 | 32.6 | 31.8 | - | 21.5 | 10.9 | 6.7 | 5.0 |
P/E (adj.) | 15.7 | 24.1 | 8.8 | - | - | 19.9 | 8.2 | 5.8 |
P/E | 16.4 | 50.9 | 28.1 | - | - | 19.9 | 8.2 | 5.8 |
P/B | 3.0 | 2.8 | 2.2 | 1.7 | 0.8 | 0.8 | 0.7 | 0.6 |
P/S | 0.8 | 0.6 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
Dividend yield | 2.7 % | 2.8 % | 3.7 % | 3.6 % | ||||
Equity ratio | 29.8 % | 26.5 % | 26.9 % | 20.9 % | 41.6 % | 42.0 % | 41.6 % | 43.7 % |
Gearing ratio | 107.9 % | 119.9 % | 102.4 % | 185.7 % | 40.1 % | 40.6 % | 42.0 % | 33.4 % |
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Quarter data
Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24 | Q4/24e | 2024e | Q1/25e | Q2/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 22.1 | 96.8 | 23.4 | 26.6 | 24.6 | 25.4 | 99.9 | 24.1 | 26.1 |
EBITDA | -0.2 | 3.8 | 0.9 | 2.6 | 2.2 | 2.3 | 8.0 | 1.9 | 2.8 |
EBIT | -3.7 | -4.9 | -0.6 | 1.2 | 0.6 | 0.8 | 2.1 | 0.4 | 1.3 |
Profit before taxes | -5.7 | -8.3 | -0.6 | 0.8 | -1.8 | 0.3 | -1.2 | -0.1 | 0.9 |
Net income | -5.6 | -9.1 | -0.5 | 0.7 | -1.7 | 0.3 | -1.3 | 0.0 | 0.6 |
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Exel Composites' financial calendar and Annual General Meeting in 2025
Exel Composites' Business Review Q1-Q3 2024: Turnaround progressing - Revenue and profitability increased significantly in the third quarter
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