EXLS 財務： Exlservice Holdings Inc AI 分析

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EXLS

EXLS 財務

Exlservice Holdings Inc

$30.04

1.17%

$0.34

收盤價：Feb 13, 16:00:00 GMT-5

$30.5

1.53%

$0.46

盤後：Feb 13, 20:00:00 GMT-5

概觀預測收益股利財務狀況

關鍵數據

前收市價

$29.69

開盤價

$29.97

當日範圍

$29.34 - $30.5

52週區間

$30.5 - $52.43

交易量

2.9M

平均成交量

1.3M

每股盈餘 (TTM)

1.48

股息收益率

市值

$4.8B

什麼是 EXLS？

ExlService Holdings, Inc. is an operations management and analytics company, which engages in providing business process management. The company is headquartered in New York City, New York and currently employs 59,500 full-time employees. The company went IPO on 2006-10-20. The firm provides data and AI-led and digital operations services to its clients. Its segments include Insurance; Healthcare and Life Sciences; Banking, Capital Markets and Diversified Industries; and International Growth Markets (IGM). The firm provides services to insurers in the areas of property and casualty, life, disability, annuity, and retirement services. The company offers pre-and post-pay auditing services, payment analytics, payment integrity, a care management platform and services and patient navigation for healthcare payers. Its Banking and Capital Markets and Diversified Industries deliver solutions across retail and commercial banking, credit card services, payment services, fintech, banking infrastructure services, capital markets, mortgage services, utilities, and other business services industries. Its IGM is focused on global reach in growth markets outside North America.

功能特性

資源

市場

收入

資產負債表

現金流量

年度

每季

EXLS 收入

財務數據以百萬美元計。會計年度為二月至一月。

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
營收	2,026	1,838	1,630	1,412	1,122	958
營收年增率 (YoY)	14%	13%	15%	26%	17%	-3%
營收成本	1,251	1,147	1,022	896	690	623
毛利	774	691	607	515	431	334
銷售、一般及管理費用	408	372	318	266	225	174
研發	--	--	--	--	--	--
營業費用	467	427	369	323	274	224
其他非營業收入 (費用)	0	0	-2	-10	0	0
稅前淨利	310	261	237	190	146	115
所得稅費用	68	62	53	47	31	25
淨利	241	198	184	143	114	89
淨利成長	28.99%	8%	28.99%	25%	28%	33%
稀釋後流通股數	161.71	164.32	168.16	169.2	171.2	172.8
股數年變動 (YoY)	-1%	-2%	-1%	-1%	-1%	-1%
每股盈餘 (稀釋)	1.47	1.2	1.09	0.85	0.67	0.52
每股盈餘成長率	30%	10%	28.99%	27%	28.99%	33%
自由現金流	286	222	158	121	147	160
每股自由現金流	--	--	--	--	--	--
毛利率	38.2%	37.59%	37.23%	36.47%	38.41%	34.86%
營業利益率	15.1%	14.3%	14.6%	13.59%	13.9%	11.48%
淨利率	11.89%	10.77%	11.28%	10.12%	10.16%	9.29%
自由現金流利潤率	14.11%	12.07%	9.69%	8.56%	13.1%	16.7%
EBITDA	365	318	288	248	205	160
EBITDA 利潤率	18.01%	17.3%	17.66%	17.56%	18.27%	16.7%
EBITDA 中的折舊與攤銷	59	55	50	56	49	50
EBIT	306	263	238	192	156	110
EBIT 利潤率	15.1%	14.3%	14.6%	13.59%	13.9%	11.48%
有效稅率	21.93%	23.75%	22.36%	24.73%	21.23%	21.73%

Exlservice Holdings Inc（EXLS）價格

EXLS 股價走勢圖