Exel Composites
0.292
EUR
+0.34 %
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.
Latest research
Extensive report
Analyst
Financial calendar
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 % |
Premium
This content is for our Premium customers only.
Insider Transactions
Insider | Date | Total value |
---|---|---|
Mikko Rummukainen | 13.06.2024 | 4,514EUR |
Kim Sjödahl | 13.06.2024 | 4,732EUR |
Premium
This content is for our Premium customers only.
Forum updates
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 % |
Login required
This content is only available for logged in users
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 % |
Login required
This content is only available for logged in users
Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 7.38 | 7.10 | 5.42 | 2.54 | 0.29 | 0.29 | 0.29 | 0.29 |
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 | 31.2 | 31.2 | 31.2 | 31.2 |
Enterprise value | 119.0 | 121.9 | 95.6 | 63.1 | 45.8 | 46.6 | 48.6 | 46.7 |
EV/S | 1.1 | 0.9 | 0.7 | 0.7 | 0.5 | 0.4 | 0.4 | 0.3 |
EV/EBITDA | 7.8 | 10.2 | 9.4 | 16.4 | 5.7 | 4.6 | 3.8 | 3.1 |
EV/EBIT (adj.) | 12.3 | 20.2 | 11.9 | - | 19.4 | 11.3 | 7.0 | 5.1 |
EV/EBIT | 12.6 | 32.6 | 31.8 | - | 22.2 | 11.3 | 7.0 | 5.1 |
P/E (adj.) | 15.7 | 24.1 | 8.8 | - | - | 20.9 | 8.6 | 6.1 |
P/E | 16.4 | 50.9 | 28.1 | - | - | 20.9 | 8.6 | 6.1 |
P/B | 3.0 | 2.8 | 2.2 | 1.7 | 0.9 | 0.8 | 0.8 | 0.7 |
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 % | 3.4 % | ||||
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 % |
Login required
This content is only available for logged in users
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 |
Login required
This content is only available for logged in users
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
Join Inderes community
Don't miss out - create an account and get all the possible benefits