Exel Composites
0.297 EUR +0.68%5,513 investors are following this company
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.
P/E (24e)
34.31
EV/EBIT (adj.) (24e)
13.94
P/B (24e)
0.82
Dividend yield-% (24e)
-
Target price
0.38 EUR
Recommendation
Accumulate
Updated
12.6.2024
NASDAQ Helsinki
EXL1V
Daily low / high price
0.288 / 0.297
EUR
Market cap
31.7M EUR
Turnover
18.05K EUR
Volume
61K
Business risk
Valuation risk
Current
Previous
Latest research
Extensive report
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The latest extensive report was released
Read the reportAnalyst
Aapeli Pursimo
Analyst
Financial calendar
Interim report
2024-08-15
Business review
2024-10-31
Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Erikoissijoitusrahasto Aktia Mikro Markka | 6.4 % | 6.4 % |
OP-Finland Small Firms Fund | 6.4 % | 6.4 % |
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Juha Honkanen | 2024-06-13 | 834EUR |
Mikko Rummukainen | 2024-06-13 | 4,514EUR |
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This content is for our Premium customers only.
Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 108.6 | 134.4 | 137.0 | 96.8 | 109.4 | 124.8 | 137.2 | 144.1 |
growth-% | 4.6 % | 23.7 % | 1.9 % | -29.3 % | 13.0 % | 14.0 % | 10.0 % | 5.0 % |
EBITDA | 15.3 | 11.9 | 10.1 | 3.8 | 9.1 | 12.3 | 14.4 | 16.0 |
EBIT (adj.) | 9.7 | 6.0 | 8.0 | -2.4 | 3.3 | 6.3 | 8.2 | 9.8 |
EBIT | 9.4 | 3.7 | 3.0 | -4.9 | 3.3 | 6.3 | 8.2 | 9.8 |
Profit before taxes | 7.1 | 4.2 | 3.6 | -8.3 | 1.3 | 4.3 | 6.4 | 8.0 |
Net income | 5.4 | 1.7 | 2.3 | -9.1 | 0.9 | 2.8 | 4.3 | 5.4 |
EPS (adj.) | 0.47 | 0.29 | 0.61 | -0.56 | 0.01 | 0.03 | 0.04 | 0.05 |
growth-% | 38.5 % | -37.5 % | 108.7 % | -191.9 % | 205.1 % | 51.7 % | 26.6 % | |
Dividend | 0.20 | 0.20 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend ratio | 44.3 % | 143.3 % | 103.8 % |
Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 14.1 % | 8.9 % | 7.4 % | 4.0 % | 8.3 % | 9.9 % | 10.5 % | 11.1 % |
EBIT-% (adj.) | 8.9 % | 4.5 % | 5.9 % | -2.5 % | 3.0 % | 5.0 % | 6.0 % | 6.8 % |
EBIT-% | 8.7 % | 2.8 % | 2.2 % | -5.0 % | 3.0 % | 5.0 % | 6.0 % | 6.8 % |
ROE | 19.5 % | 5.6 % | 7.6 % | -38.5 % | 3.3 % | 7.1 % | 9.8 % | 11.2 % |
ROI | 13.9 % | 4.8 % | 3.7 % | -6.9 % | 5.2 % | 9.2 % | 11.4 % | 13.3 % |
Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 1.75 | 1.92 | 1.29 | 0.60 | 0.30 | 0.30 | 0.30 | 0.30 |
Shares | 11.9 | 11.9 | 11.9 | 11.9 | 106.7 | 106.7 | 106.7 | 106.7 |
Market cap | 20.8 | 22.9 | 15.3 | 7.2 | 31.7 | 31.7 | 31.7 | 31.7 |
Enterprise value | 52.0 | 60.3 | 46.4 | 40.0 | 45.6 | 46.4 | 44.7 | 40.3 |
EV/S | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
EV/EBITDA | 3.4 | 5.0 | 4.6 | 10.4 | 5.0 | 3.8 | 3.1 | 2.5 |
EV/EBIT (adj.) | 5.4 | 10.0 | 5.8 | - | 13.9 | 7.4 | 5.5 | 4.1 |
EV/EBIT | 5.5 | 16.1 | 15.5 | - | 13.9 | 7.4 | 5.5 | 4.1 |
P/E (adj.) | 3.7 | 6.5 | 2.1 | - | 34.3 | 11.2 | 7.4 | 5.9 |
P/E | 3.9 | 13.8 | 6.7 | - | 34.3 | 11.2 | 7.4 | 5.9 |
P/B | 0.7 | 0.7 | 0.5 | 0.4 | 0.8 | 0.8 | 0.7 | 0.6 |
P/S | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 |
Dividend yield | 11.4 % | 10.4 % | 15.6 % | |||||
Equity ratio | 29.8 % | 26.5 % | 26.9 % | 20.9 % | 41.9 % | 41.4 % | 44.2 % | 47.9 % |
Gearing ratio | 107.9 % | 119.9 % | 102.4 % | 185.7 % | 35.8 % | 35.4 % | 28.4 % | 16.8 % |
Quarter data
Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24 | Q2/24e | Q3/24e | Q4/24e | 2024e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 25.4 | 20.5 | 22.1 | 96.8 | 23.4 | 29.0 | 27.3 | 29.8 | 109.4 |
EBITDA | 1.5 | 1.1 | -0.2 | 3.8 | 0.9 | 3.2 | 2.2 | 2.7 | 9.1 |
EBIT | -0.2 | -0.7 | -3.7 | -4.9 | -0.6 | 1.8 | 0.8 | 1.3 | 3.3 |
Profit before taxes | -0.7 | -0.4 | -5.7 | -8.3 | -0.6 | 1.1 | 0.2 | 0.7 | 1.3 |
Net income | -0.9 | -0.6 | -5.6 | -9.1 | -0.5 | 0.8 | 0.1 | 0.5 | 0.9 |
ShowingAll content types
Exel Composites' strategic initiatives in India and in Belgium are progressing accelerated by successful share issue
Exel Composites Plc: Notification of Change in Holdings according to Chapter 9, Section 10 of the Finnish Securities Markets Act
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