Exel Composites

3,76EUR +0,27 %
5.483 investorer følger denne virksomhed

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 (23e)
179,75
EV/EBIT (23e)
18
P/B (23e)
1,63
Udbytteafkast, % (23e)
1,33 %
Kursmål
4.50 EUR
Anbefaling
Akkumulér
Opdateret
3.5.2023
NASDAQ Helsinki
EXL1V
Daglig lav / høj pris
3,75 / 3,8 EUR
Markedsværdi
44,73 mio. EUR
Aktieomsætning
1,31 t EUR
Volumen
347
Risiko og anbefaling
HøjRisikoLav
SælgAnbefalingKøb

Analyst

Aapeli Pursimo
Aapeli Pursimo
Analytiker

Finanskalender

Resultatopgørelse

20192020202120222023e2024e2025e2026e
Omsætning103,78108,59134,37136,99123,05136,59147,52153,42
vækst-%7,43 %4,63 %23,75 %1,95 %-10,17 %11,00 %8,00 %4,00 %
EBITDA10,7215,2711,9410,1211,8314,4716,6417,23
EBIT (adj.)7,209,716,048,034,627,8110,0610,72
EBIT5,109,423,743,004,337,8110,0610,72
Overskud før skat3,907,124,163,601,645,838,279,13
Netto indkomst2,415,371,662,29-0,044,055,746,27
EPS (adj.)0,340,470,290,610,020,340,480,53
vækst-%45,23 %38,49 %-37,54 %108,66 %-96,59 %1.528,43 %41,58 %9,22 %
Udbytte0,180,200,200,200,050,150,200,25
Udbytte ratio88,85 %44,31 %143,33 %103,77 %-1.481,74 %44,04 %41,47 %47,46 %

Profitability and return on capital

20192020202120222023e2024e2025e2026e
EBITDA-%10,33 %14,06 %8,89 %7,39 %9,62 %10,59 %11,28 %11,23 %
EBIT-% (adj.)6,94 %8,94 %4,49 %5,86 %3,76 %5,72 %6,82 %6,99 %
EBIT-%4,91 %8,67 %2,78 %2,19 %3,52 %5,72 %6,82 %6,99 %
ROE9,25 %19,46 %5,58 %7,58 %-0,14 %13,85 %17,41 %16,99 %
ROI8,59 %13,92 %4,80 %3,70 %5,70 %10,49 %13,11 %13,61 %

Værdiansættelse

20192020202120222023e2024e2025e2026e
Share price (EUR)6,487,388,105,423,763,763,763,76
Aktier11,9011,9011,9011,9011,9011,9011,9011,90
Markedsværdi77,0987,7996,3664,4844,7344,7344,7344,73
Enterprise value107,32118,96133,7595,5877,9876,7574,0071,42
EV/S1,031,101,000,700,630,560,500,47
EV/EBITDA10,017,7911,209,446,595,304,454,14
EV/EBIT (adj.)14,9112,2522,1511,9016,889,827,366,66
EV/EBIT21,0412,6335,7831,8418,009,827,366,66
P/E (adj.)19,0515,6727,538,83179,7511,047,807,14
P/E31,9916,3558,0528,12-11,047,807,14
P/B2,933,043,152,151,631,441,281,15
P/S0,740,810,720,470,360,330,300,29
Udbytteprocent2,78 %2,71 %2,47 %3,69 %1,33 %3,99 %5,32 %6,65 %
Equity ratio30,82 %29,83 %26,49 %26,88 %27,81 %29,77 %32,16 %34,74 %
Gearing ratio114,95 %107,92 %119,93 %102,36 %118,90 %101,88 %82,74 %67,96 %

Kvartalsdata

Q2/22Q3/22Q4/222022Q1/23Q2/23eQ3/23eQ4/23e2023e
Omsætning38,0633,7930,98136,9928,8027,7931,7634,70123,05
EBITDA4,773,410,1610,122,321,443,864,2111,83
EBIT3,011,68-1,723,00-0,28-0,212,212,614,33
Overskud før skat4,943,22-5,083,60-1,48-0,711,712,111,64
Netto indkomst4,032,09-3,782,29-2,09-1,011,371,69-0,04