Stock EXN EXCLUSIVE NETWORKS S.A.
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Financials Exclusive Networks S.A.

Equities

EXN

FR0014005DA7

IT Services & Consulting

Real-time Euronext Paris
Other stock markets
 04:48:56 2024-06-03 am EDT 		5-day change 1st Jan Change
20.95 EUR +2.44% Intraday chart for Exclusive Networks S.A. +0.24% +7.88%
Apr. 30 Exclusive Networks: quarterly sales up by more than 6 CF
Apr. 29 Transcript : Exclusive Networks SA, Q1 2024 Earnings Call, Apr 29, 2024

Valuation

Fiscal Period: December 2021 2022 2023 2024 2025 2026
Capitalization 1 1,725 1,657 1,754 1,847 - -
Enterprise Value (EV) 1 2,117 2,005 1,976 2,065 1,958 1,773
P/E ratio -126 x 45.2 x 41.3 x 25.9 x 21.4 x 16.8 x
Yield 1.06% 1.11% - 1.74% 1.86% 2.26%
Capitalization / Revenue 0.69 x 0.49 x 0.45 x 1.06 x 0.73 x 0.87 x
EV / Revenue 0.85 x 0.59 x 0.51 x 1.19 x 0.78 x 0.83 x
EV / EBITDA 16.1 x 11.9 x 9.93 x 9.28 x 7.83 x 6.45 x
EV / FCF 56.1 x 11.1 x 9.28 x 19.5 x 14.3 x 11.5 x
FCF Yield 1.78% 8.98% 10.8% 5.12% 7% 8.7%
Price to Book 1.82 x 1.74 x 1.85 x 1.8 x 1.66 x 1.54 x
Nbr of stocks (in thousands) 91,477 91,670 90,341 90,331 - -
Reference price 2 18.86 18.08 19.42 20.45 20.45 20.45
Announcement Date 3/30/22 2/28/23 2/29/24 - - -
1EUR in Million2EUR
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Net sales 1 1,892 2,483 3,404 3,863 1,738 2,513 2,133
EBITDA 1 - 131.2 168 199 222.5 250 275
EBIT 1 - 50.9 79 186 206.6 232.4 256
Operating Margin - 2.05% 2.32% 4.81% 11.88% 9.25% 12%
Earnings before Tax (EBT) 1 - 12.1 52 56 108 135.6 153.5
Net income 1 2.169 -13.5 36 43 70.18 87.19 110.9
Net margin 0.11% -0.54% 1.06% 1.11% 4.04% 3.47% 5.2%
EPS 2 - -0.1500 0.4000 0.4700 0.7891 0.9534 1.218
Free Cash Flow 1 - 37.72 180 213 105.7 137.1 154.1
FCF margin - 1.52% 5.29% 5.51% 6.08% 5.45% 7.23%
FCF Conversion (EBITDA) - 28.75% 107.14% 107.04% 47.51% 54.82% 56.05%
FCF Conversion (Net income) - - 500% 495.35% 150.62% 157.19% 138.94%
Dividend per Share 2 - 0.2000 0.2000 - 0.3567 0.3800 0.4620
Announcement Date 9/6/21 3/30/22 2/28/23 2/29/24 - - -
1EUR in Million2EUR
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 S1 2022 Q3 2022 Q4 2022 S2 2023 Q1 2024 Q1
Net sales 1 799.1 712.1 761.7 - 809 1,122 1,930 893 393
EBITDA - - - - - - - - -
EBIT - - - - - - - - -
Operating Margin - - - - - - - - -
Earnings before Tax (EBT) - - - - - - - - -
Net income - - - 10 - - - - -
Net margin - - - - - - - - -
EPS - - - 0.1100 - - - - -
Dividend per Share - - - - - - - - -
Announcement Date 3/30/22 5/9/22 9/14/22 9/14/22 11/9/22 2/28/23 2/28/23 5/4/23 4/29/24
1EUR in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - 392 348 222 218 111 -
Net Cash position 1 - - - - - - 74.7
Leverage (Debt/EBITDA) - 2.984 x 2.071 x 1.116 x 0.9795 x 0.4441 x -
Free Cash Flow 1 - 37.7 180 213 106 137 154
ROE (net income / shareholders' equity) - 8.97% 10.6% 4.5% 11.5% 12.8% 14.3%
ROA (Net income/ Total Assets) - 2.66% 3.34% 1.3% 3.58% 4.01% 4.21%
Assets 1 - -508.1 1,076 3,312 1,958 2,176 2,635
Book Value Per Share 2 - 10.40 10.40 10.50 11.30 12.30 13.30
Cash Flow per Share 2 - 0.4600 2.070 2.400 1.610 1.840 -
Capex 1 - 4.76 6 7 7.77 8.65 9.4
Capex / Sales - 0.19% 0.18% 0.18% 0.45% 0.34% 0.44%
Announcement Date 9/6/21 3/30/22 2/28/23 2/29/24 - - -
1EUR in Million2EUR
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Exclusive Networks S.A.

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
9
Last Close Price
20.45 EUR
Average target price
24.39 EUR
Spread / Average Target
+19.26%
Consensus

EPS Revisions

Estimates Revisions

Quarterly revenue - Rate of surprise

Company calendar

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