FACTANKER · measured, cited, anchored official records connected

Organization record

EXEL INDUSTRIES

All evidence-backed facts for this organization, identity resolved across official registers.

LEI: 969500M2EFP3ASV8WL56QID: Q1383652Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/769909b5-5dcc-48f7-bf56-fafa3b179fde

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
cash_and_equivalents{"amount": 41772000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2025-09-30esef
cash_and_equivalents{"amount": 50196000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-09-30esef
cash_and_equivalents{"amount": 64862000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-09-30esef
cash_and_equivalents{"amount": 65520000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-09-30esef
cash_and_equivalents{"amount": 83320000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-09-30esef
cash_and_equivalents{"amount": 99291000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-09-30esef
cashflow_financing{"amount": -53357000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2025-09-30esef
cashflow_financing{"amount": -33383000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-09-30esef
cashflow_financing{"amount": -57517000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-09-30esef
cashflow_financing{"amount": 85445000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-09-30esef
cashflow_financing{"amount": -26224000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-09-30esef
cashflow_financing{"amount": 4603000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-09-30esef
cashflow_investing{"amount": -24225000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2025-09-30esef
cashflow_investing{"amount": -28184000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-09-30esef
cashflow_investing{"amount": -20507000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-09-30esef
cashflow_investing{"amount": -55083000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-09-30esef
cashflow_investing{"amount": -12993000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-09-30esef
cashflow_investing{"amount": -59190000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-09-30esef
cashflow_operating{"amount": 70795000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2025-09-30esef
cashflow_operating{"amount": 49544000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-09-30esef
cashflow_operating{"amount": 82648000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-09-30esef
cashflow_operating{"amount": -41879000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-09-30esef
cashflow_operating{"amount": 61574000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-09-30esef
cashflow_operating{"amount": 53866000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-09-30esef
controlled_by{"lei": "969500IB84LFSU0BNS28", "meaning": "oberste Konsolidierung (Konzernspitze)", "entigleif
current_assets{"amount": 513401000.0, "concept": "ifrs-full:CurrentAssets"}2025-09-30esef
current_assets{"amount": 555199000.0, "concept": "ifrs-full:CurrentAssets"}2024-09-30esef
current_assets{"amount": 580492000.0, "concept": "ifrs-full:CurrentAssets"}2023-09-30esef
current_assets{"amount": 591151000.0, "concept": "ifrs-full:CurrentAssets"}2022-09-30esef
current_assets{"amount": 509773000.0, "concept": "ifrs-full:CurrentAssets"}2021-09-30esef
current_assets{"amount": 497849000.0, "concept": "ifrs-full:CurrentAssets"}2020-09-30esef
current_liabilities{"amount": 279313000.0, "concept": "ifrs-full:CurrentLiabilities"}2025-09-30esef
current_liabilities{"amount": 316628000.0, "concept": "ifrs-full:CurrentLiabilities"}2024-09-30esef
current_liabilities{"amount": 334211000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-09-30esef
current_liabilities{"amount": 348802000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-09-30esef
current_liabilities{"amount": 298447000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-09-30esef
current_liabilities{"amount": 317635000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-09-30esef
entity_legal_form{"value": "K65D", "elf_code": "K65D"}gleif
eps_basic{"amount": 2.4, "concept": "ifrs-full:BasicEarningsLossPerShare"}2025-09-30esef
eps_basic{"amount": 4.6, "concept": "ifrs-full:BasicEarningsLossPerShare"}2024-09-30esef
eps_basic{"amount": 63.0, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-09-30esef
eps_basic{"amount": 4.2, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-09-30esef
eps_basic{"amount": 6.4, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-09-30esef
eps_basic{"amount": -1.6, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-09-30esef
eps_diluted{"amount": 2.4, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2025-09-30esef
eps_diluted{"amount": 4.6, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2024-09-30esef
eps_diluted{"amount": 63.0, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-09-30esef
eps_diluted{"amount": 4.2, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-09-30esef
eps_diluted{"amount": 6.4, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-09-30esef
eps_diluted{"amount": -1.6, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-09-30esef
headquarters_address{"city": "EPERNAY", "region": null, "street": "54 RUE MARCEL PAUL", "country": "FR", "formgleif
ifrs:AdjustmentsForAmortisationExpense{"amount": 31203000.0}2025-09-30esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 30192000.0}2024-09-30esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 27555000.0}2023-09-30esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 26272000.0}2022-09-30esef
ifrs:AdjustmentsForDeferredTaxExpense{"amount": 218000.0}2025-09-30esef
ifrs:AdjustmentsForDeferredTaxExpense{"amount": -4548000.0}2024-09-30esef
ifrs:AdjustmentsForDeferredTaxExpense{"amount": -6397000.0}2023-09-30esef
ifrs:AdjustmentsForDeferredTaxExpense{"amount": 1810000.0}2022-09-30esef
ifrs:AdjustmentsForDeferredTaxExpense{"amount": 2141000.0}2021-09-30esef
ifrs:AdjustmentsForDeferredTaxExpense{"amount": 4307000.0}2020-09-30esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 26272000.0}2022-09-30esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 22848000.0}2021-09-30esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 22404000.0}2020-09-30esef
ifrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 0.0}2025-09-30esef
ifrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 0.0}2024-09-30esef
ifrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 0.0}2023-09-30esef
ifrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 0.0}2022-09-30esef
ifrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 0.0}2021-09-30esef
ifrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 26282000.0}2020-09-30esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -97000.0}2025-09-30esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -836000.0}2024-09-30esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -1744000.0}2023-09-30esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -142000.0}2022-09-30esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -201000.0}2021-09-30esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -28000.0}2020-09-30esef
ifrs:AdjustmentsForProvisions{"amount": -576000.0}2025-09-30esef
ifrs:AdjustmentsForProvisions{"amount": 2974000.0}2024-09-30esef
ifrs:AdjustmentsForProvisions{"amount": -2122000.0}2023-09-30esef
ifrs:AdjustmentsForProvisions{"amount": -6228000.0}2022-09-30esef
ifrs:AdjustmentsForProvisions{"amount": -12016000.0}2021-09-30esef
ifrs:AdjustmentsForProvisions{"amount": -9046000.0}2020-09-30esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": -49000.0}2025-09-30esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": 1000.0}2024-09-30esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": -293000.0}2023-09-30esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": -238000.0}2022-09-30esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": -172000.0}2021-09-30esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": 169000.0}2020-09-30esef
ifrs:Assets{"amount": 840403000.0}2025-09-30esef
ifrs:Assets{"amount": 887293000.0}2024-09-30esef
ifrs:Assets{"amount": 884181000.0}2023-09-30esef
ifrs:Assets{"amount": 893334000.0}2022-09-30esef
ifrs:Assets{"amount": 781356000.0}2021-09-30esef
ifrs:Assets{"amount": 764629000.0}2020-09-30esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 1024000.0}2025-09-30esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 685000.0}2024-09-30esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 1570000.0}2023-09-30esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 2631000.0}2022-09-30esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 13196000.0}2021-09-30esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 54022000.0}2020-09-30esef
ifrs:BasicEarningsLossPerShare{"amount": 2.4}2025-09-30esef
ifrs:BasicEarningsLossPerShare{"amount": 4.6}2024-09-30esef
ifrs:BasicEarningsLossPerShare{"amount": 63.0}2023-09-30esef
ifrs:BasicEarningsLossPerShare{"amount": 4.2}2022-09-30esef
ifrs:BasicEarningsLossPerShare{"amount": 6.4}2021-09-30esef
ifrs:BasicEarningsLossPerShare{"amount": -1.6}2020-09-30esef
ifrs:Cash{"amount": 41772000.0}2025-09-30esef
ifrs:Cash{"amount": 50196000.0}2024-09-30esef
ifrs:Cash{"amount": 64859000.0}2023-09-30esef
ifrs:Cash{"amount": 65517000.0}2022-09-30esef
ifrs:Cash{"amount": 83318000.0}2021-09-30esef
ifrs:Cash{"amount": 99289000.0}2020-09-30esef
ifrs:CashAndCashEquivalents{"amount": 41772000.0}2025-09-30esef
ifrs:CashAndCashEquivalents{"amount": 50196000.0}2024-09-30esef
ifrs:CashAndCashEquivalents{"amount": 64862000.0}2023-09-30esef
ifrs:CashAndCashEquivalents{"amount": 65520000.0}2022-09-30esef
ifrs:CashAndCashEquivalents{"amount": 83320000.0}2021-09-30esef
ifrs:CashAndCashEquivalents{"amount": 99291000.0}2020-09-30esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 40748000.0}2025-09-30esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 49511000.0}2024-09-30esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 63292000.0}2023-09-30esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 62889000.0}2022-09-30esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 70125000.0}2021-09-30esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 45269000.0}2020-10-01esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 45269000.0}2020-09-30esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 47911000.0}2019-10-01esef
ifrs:CashEquivalents{"amount": 0.0}2025-09-30esef
ifrs:CashEquivalents{"amount": 0.0}2024-09-30esef
ifrs:CashEquivalents{"amount": 3000.0}2023-09-30esef
ifrs:CashEquivalents{"amount": 3000.0}2022-09-30esef
ifrs:CashEquivalents{"amount": 3000.0}2021-09-30esef
ifrs:CashEquivalents{"amount": 3000.0}2020-09-30esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -53357000.0}2025-09-30esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -33383000.0}2024-09-30esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -57517000.0}2023-09-30esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 85445000.0}2022-09-30esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -26224000.0}2021-09-30esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 4603000.0}2020-09-30esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -24225000.0}2025-09-30esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -28184000.0}2024-09-30esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -20507000.0}2023-09-30esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -55083000.0}2022-09-30esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -12993000.0}2021-09-30esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -59190000.0}2020-09-30esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 70795000.0}2025-09-30esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 49544000.0}2024-09-30esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 82648000.0}2023-09-30esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -41879000.0}2022-09-30esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 61574000.0}2021-09-30esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 53866000.0}2020-09-30esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 47095000.0}2025-09-30esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 58964000.0}2024-09-30esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 59497000.0}2023-09-30esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 50056000.0}2022-09-30esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 56086000.0}2021-09-30esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 33404000.0}2020-09-30esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 14798000.0}2025-09-30esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": -2537000.0}2024-09-30esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 649000.0}2023-09-30esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 1461000.0}2022-09-30esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": -6695000.0}2021-09-30esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 1884000.0}2020-09-30esef
ifrs:ComprehensiveIncome{"amount": 10628000.0}2025-09-30esef
ifrs:ComprehensiveIncome{"amount": 30952000.0}2024-09-30esef
ifrs:ComprehensiveIncome{"amount": 30386000.0}2023-09-30esef
ifrs:ComprehensiveIncome{"amount": 38289000.0}2022-09-30esef
ifrs:ComprehensiveIncome{"amount": 30386000.0}2023-09-30esef
ifrs:ComprehensiveIncome{"amount": 48426000.0}2021-09-30esef
ifrs:ComprehensiveIncome{"amount": -17309000.0}2020-09-30esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 57000.0}2025-09-30esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 24000.0}2024-09-30esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 2000.0}2023-09-30esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 3000.0}2022-09-30esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 3000.0}2021-09-30esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 4000.0}2020-09-30esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 10571000.0}2025-09-30esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 30928000.0}2024-09-30esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 30384000.0}2023-09-30esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 38286000.0}2022-09-30esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 48423000.0}2021-09-30esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -17313000.0}2020-09-30esef
ifrs:CurrentAssets{"amount": 513401000.0}2025-09-30esef
ifrs:CurrentAssets{"amount": 555199000.0}2024-09-30esef
ifrs:CurrentAssets{"amount": 580492000.0}2023-09-30esef
ifrs:CurrentAssets{"amount": 591151000.0}2022-09-30esef
ifrs:CurrentAssets{"amount": 509773000.0}2021-09-30esef
ifrs:CurrentAssets{"amount": 497849000.0}2020-09-30esef
ifrs:CurrentContractAssets{"amount": 17084000.0}2025-09-30esef
ifrs:CurrentContractAssets{"amount": 17042000.0}2024-09-30esef
ifrs:CurrentContractAssets{"amount": 13276000.0}2023-09-30esef
ifrs:CurrentContractAssets{"amount": 13506000.0}2022-09-30esef
ifrs:CurrentContractAssets{"amount": 17297000.0}2021-09-30esef
ifrs:CurrentContractAssets{"amount": 13552000.0}2020-09-30esef
ifrs:CurrentLiabilities{"amount": 279313000.0}2025-09-30esef
ifrs:CurrentLiabilities{"amount": 316628000.0}2024-09-30esef
ifrs:CurrentLiabilities{"amount": 334211000.0}2023-09-30esef
ifrs:CurrentLiabilities{"amount": 348802000.0}2022-09-30esef
ifrs:CurrentLiabilities{"amount": 298447000.0}2021-09-30esef
ifrs:CurrentLiabilities{"amount": 317635000.0}2020-09-30esef
ifrs:CurrentProvisions{"amount": 19625000.0}2025-09-30esef