EQS-News: Exasol Confirms Preliminary Figures for the First Nine Months of 2025 – Strong ARR Growth in Focus Industries
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EQS-News: EXASOL AG
/ Key word(s): Quarterly / Interim Statement/9 Month figures
Exasol Confirms Preliminary Figures for the First Nine Months of 2025 – Strong ARR Growth in Focus Industries
Revenue increased by 8.9% to EUR 31.7 million compared to the first nine months of 2024, primarily driven by solid performance with customers in focus industries as well as services that were billed on a one-off basis in the first quarter of 2025. EBITDA for the first nine months came in at EUR 3.0 million, well above the prior-year level of EUR 1.0 million. Annual Recurring Revenue (ARR) declined by 4.1% to EUR 39.0 million (9M 2024: EUR 40.6 million), as a result of a faster-than-expected reduction of business in non-focus industries and the shifting of contract signings with new and existing customers in focus industries into the 2026 financial year. The ARR growth trend with customers in focus industries was once again confirmed in the first nine months of 2025: ARR from focus customers rose 24.0% to EUR 26.9 million by the end of Q3 2025. For the 2025 financial year, Exasol expects revenue growth in the mid-single-digit percentage range, EBITDA in the range of EUR 3.5 million to EUR 4.0 million, and a single-digit percentage decline in ARR. In the 2026 financial year, Exasol expects ARR churn to be reduced by half compared to 2025. Together with the MariaDB partnership and the resulting opportunities, as well as progress toward project signings with new and existing customers during the current financial year, Exasol anticipates meaningful ARR growth momentum in the coming year. Exasol invites interested investors and media representatives to a virtual webcast today, November 12, 2025, at 2:00 p.m. (CET). To participate in the webcast, please register here: https://www.appairtime.com/event/b172f5a0-b2bc-47f0-932f-5119048e0773. Exasol AG (ETR: EXL) is a leading provider of high-performance database technology headquartered in Germany, specializing in on-premises and hybrid IT environments. The company offers customized solutions for customers in highly regulated industries and the public sector, ensuring digital sovereignty and compliance with the EU General Data Protection Regulation (GDPR). Exasol is the world’s most powerful analytics engine, purpose-built to handle the most demanding data workloads with an unmatched price/performance ratio. Trusted by global enterprises across diverse industries, Exasol delivers exceptional reliability and performance. With in-memory computing, massively parallel processing (MPP), self-tuning functionality, and advanced AI capabilities, Exasol simplifies complex analytics. This enables organizations to extract maximum value from their data while maintaining operational cost efficiency. Whether used as a standalone data warehouse, an analytics accelerator, or an AI/ML model enabler, Exasol ensures reliable, high-performance analytics across both on-premises and hybrid environments. For more information about how Exasol can transform your data analytics capabilities, visit www.exasol.com. IR and Press Contact CROSS ALLIANCE communication GmbH
12.11.2025 CET/CEST Dissemination of a Corporate News, transmitted by EQS News - a service of EQS Group. |
| Language: | English |
| Company: | EXASOL AG |
| Neumeyerstraße 22-26 | |
| 90411 Nuremberg | |
| Germany | |
| Internet: | www.exasol.com |
| ISIN: | DE000A0LR9G9 |
| WKN: | A0LR9G |
| Listed: | Regulated Unofficial Market in Berlin, Dusseldorf, Frankfurt (Scale), Hamburg, Munich, Stuttgart, Tradegate Exchange |
| EQS News ID: | 2227920 |
| End of News | EQS News Service |
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2227920 12.11.2025 CET/CEST
Boersengefluester.de (BGFL) provides an overview of the key figures on sales, earnings, cash flow and dividends to help you better assess the fundamental development of the respective companies. All information is entered manually in our database - the source is the respective annual reports. All estimates for future figures are provided by BGFL.
| The most important financial data at a glance | ||||||||
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | ||
| Sales1 | 21,61 | 23,60 | 27,46 | 33,19 | 35,14 | 39,63 | 41,80 | |
| EBITDA1,2 | -10,96 | -29,94 | -25,67 | -12,16 | -5,68 | 2,07 | 3,85 | |
| EBITDA-Margin3 | -50,72 | -126,86 | -93,48 | -36,64 | -16,16 | 5,22 | 9,21 | |
| EBIT1,4 | -13,16 | -34,10 | -28,50 | -14,92 | -8,32 | -0,08 | 2,50 | |
| EBIT-Margin5 | -60,90 | -144,49 | -103,79 | -44,95 | -23,68 | -0,20 | 5,98 | |
| Net Profit (Loss)1 | -13,98 | -34,33 | -29,30 | -15,01 | -8,22 | 0,23 | 1,60 | |
| Net-Margin6 | -64,69 | -145,47 | -106,70 | -45,22 | -23,39 | 0,58 | 3,83 | |
| Cashflow1,7 | 2,23 | -11,21 | -36,07 | -14,28 | -6,29 | 1,38 | 2,80 | |
| Earnings per share8 | -0,63 | -1,40 | -1,20 | -0,61 | -0,30 | 0,01 | 0,06 | |
| Dividend per share8 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: neo CM Audit
All relevant valuation ratios, dates and other investor information on your share at a glance. Good to know: All data comes from boersengefluester.de and is updated daily. This means you are always up to date. You can get brief explanations of the key figures by moving the cursor or mouse over the relevant field.
| INVESTOR-INFORMATION | ||||||
| ©boersengefluester.de | ||||||
| Exasol | ||||||
| WKN | ISIN | Legal Type | Marketcap | IPO | Recommendation | Plus Code |
| A0LR9G | DE000A0LR9G9 | AG | 67,75 Mio € | 25.05.2020 | Kaufen | 8FXHF4J9+8C |
| PE 2026e | PE 10Y-Ø | BGFL-Ratio | Shiller-PE | PB | PCF | KUV |
| 18,00 | 42,00 | 0,43 | -4,70 | 11,20 | 48,98 | 1,71 |
|
Dividend '2023 in € |
Dividend '2024 in € |
Dividend '2025e in € |
Div.-Yield '2025e in % |
| 0,00 | 0,00 | 0,00 | 0,00% |
| Annual General Meeting | Q1-figures | Q2-figures | Q3-figures | Annual press conference |
| 05.06.2025 | 05.05.2025 | 12.08.2025 | 12.11.2025 | 18.03.2025 |
| Distance 60-days-line | Distance 200-days-line | Performance YtD | Performance 52 weeks | IPO |
| -15,35% | -17,24% | +6,01% | +11,76% | -74,00% |
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