EXLS株価 $34.36 · 時価総額 $5.6bn
EXLSERVICE HOLDINGS, INC.
Services-Business Services, NEC| 期 | 23/12 | 24/12 | 25/12 |
|---|---|---|---|
| 売上 | $1.6bn | $1.8bn | $2.1bn |
| 成長率 | — | 12.7% | 13.6% |
| 総利益 | $608m | $691m | $801m |
| 総利益率 | 37.3% | 37.6% | 38.4% |
| 販管費 | $120m | $147m | $173m |
| 販管費率 | 7.4% | 8.0% | 8.3% |
| 営利 | $239m | $264m | $314m |
| 営利率 | 14.6% | 14.3% | 15.0% |
| 純利益 | $185m | $198m | $251m |
| PSR | 3.42x | 3.03x | 2.67x |
| PGPR | 9.2x | 8.1x | 7.0x |
| PER | 30.2x | 28.1x | 22.2x |
| PBR | 6.27x | 6.00x | 6.11x |
| ネットキャッシュ | $-64m | $-137m | $-154m |
| EV/EBITDA | 19.5x | 17.9x | 15.4x |
| Rule of 40 | — | 27.0% | 28.6% |
| セールス効率 | — | 316.9% | 416.5% |
※Rule of 40は売上成長率+営業利益率、セールス効率は売上総利益増加÷販管費増加(販管費増のときのみ)
