Income Statement

Exel Composites has demonstrated a notable acceleration in revenue growth, with a 39.7% year-over-year increase in the second quarter of 2026. This surge can be attributed to the company's strategic focus on high-demand customer industries, such as energy and defense, where revenue nearly doubled year-over-year. The strong execution of Exel Composites' strategy, coupled with its ability to adapt to changing market conditions, has enabled the company to capitalize on emerging opportunities. Looking ahead, Exel Composites is well-positioned to maintain its growth momentum, driven by its expanding customer base and increasing market share in key sectors. The company's ability to scale up production in India and optimize its manufacturing capabilities will likely continue to support its revenue growth trajectory.

The realised revenue for Q2 2026 is 34.6 million Euros, while the predicted revenue for Q2 2027 (e) is 35.6 million Euros. The revenue is expected to increase by 1 million Euros, which represents a 2.9% change from the realised value to the predicted value. The revenue is expected to increase by 24.4 million Euros from 2025 to 2026, representing a 23.2% change. From 2026 to 2027, the revenue is predicted to rise by 10.0 million Euros, marking a 7.7% increase. The annual revenue values are 105.2 million Euros in 2025, 129.6 million Euros in 2026, and 139.5 million Euros in 2027.

Exel Composites has demonstrated a notable improvement in its EBIT profitability, with a significant increase in adjusted operating profit margin. This development can be attributed to the company's ability to execute its strategy effectively, particularly in terms of scaling up production and improving utilization rates. Additionally, Exel Composites' proactive approach to addressing cost pressures has also contributed to its improved profitability. Furthermore, the company's focus on organic growth and customer value has likely led to increased efficiency and reduced costs, further supporting its improved EBIT profitability. Overall, Exel Composites' strong execution and strategic focus have enabled it to achieve a substantial improvement in its EBIT profitability, positioning the company for continued growth and success.

The realised Ebit for Q2 2026 is 2.4 million Euros, while the predicted Ebit for Q2 2027 (e) is also 2.4 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is zero million Euros, which translates to a percentage change of 0%. The expected change in Ebit from 2025 to 2026 is 2.5 million Euros, representing a 89% increase. From 2026 to 2027, the expected change is 1.0 million Euros, a 13% increase. The annual Ebit values are 2.8 million Euros in 2025, 7.8 million Euros in 2026, and 8.7 million Euros in 2027.

The realised profit before tax in Q2 2026 is 2.2 million Euros, while the predicted profit before tax in Q2 2027 (e) is 1.5 million Euros. The expected change in profit before tax from Q2 2026 to Q2 2027 (e) is a decrease of 0.7 million Euros, which represents a 31.8% decrease. The change in Profit before tax from 2025 to 2026 is an increase of 11.4 million Euros, which is a 220% change. The change from 2026 to 2027 is a decrease of 1.0 million Euros, which is a -16% change. The annual Profit before tax values are 5.2 million Euros in 2025, 6.2 million Euros in 2026, and 5.2 million Euros in 2027.

The realised profit for Q2 2026 is 1.5 million Euros, while the predicted profit for Q2 2027 (e) is 1.2 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is a decrease of 0.3 million Euros, which translates to a percentage decrease of 20%. The profit is expected to increase by 9.9 million Euros from 2025 to 2026, which is a 177% change. From 2026 to 2027, the profit is expected to decrease by 0.3 million Euros, which is a -7% change. The annual profit values are 5.6 million Euros in 2025, 14.9 million Euros in 2026, and 14.6 million Euros in 2027.