Exor N.V. (AMS:EXO)
Netherlands
· Delayed Price · Currency is EUR 88.10
-2.75 (-3.03%)
Mar 28, 2025, 5:35 PM CET
Exor N.V. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | - | 43,442 | 40,935 | 32,932 | 26,064 | Upgrade
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| Other Revenue | 15,395 | 1,963 | 909 | 685 | 728 | Upgrade
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| Revenue | 15,395 | 45,405 | 41,844 | 33,617 | 26,792 | Upgrade
|
| Revenue Growth (YoY) | -66.09% | 8.51% | 24.47% | 25.47% | -81.36% | Upgrade
|
| Cost of Revenue | - | 33,434 | 31,715 | 25,655 | 21,463 | Upgrade
|
| Gross Profit | 15,395 | 11,971 | 9,505 | 7,638 | 4,855 | Upgrade
|
| Selling, General & Admin | 58 | 3,515 | 3,320 | 2,680 | 2,259 | Upgrade
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| Research & Development | - | 2,473 | 2,073 | 1,807 | 1,615 | Upgrade
|
| Operating Expenses | 58 | 5,988 | 5,393 | 4,487 | 3,874 | Upgrade
|
| Operating Income | 15,337 | 5,983 | 4,112 | 3,151 | 981 | Upgrade
|
| Interest Expense | -113 | -94 | -982 | -191 | -421 | Upgrade
|
| Interest & Investment Income | 37 | 3,116 | 2,720 | 2,107 | 45 | Upgrade
|
| Currency Exchange Gain (Loss) | 4 | -8 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -129 | -196 | 37 | -100 | -173 | Upgrade
|
| EBT Excluding Unusual Items | 15,136 | 8,801 | 5,887 | 4,967 | 432 | Upgrade
|
| Merger & Restructuring Charges | - | - | -55 | -120 | -56 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -505 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 10 | - | -1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -929 | 93 | - | - | Upgrade
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| Asset Writedown | - | - | -15 | -16 | -84 | Upgrade
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| Other Unusual Items | -374 | - | -24 | -179 | - | Upgrade
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| Pretax Income | 14,762 | 7,872 | 5,896 | 4,652 | -214 | Upgrade
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| Income Tax Expense | 91 | 1,095 | 1,060 | 1,302 | 16 | Upgrade
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| Earnings From Continuing Operations | 14,671 | 6,777 | 4,836 | 3,350 | -230 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 1,367 | 104 | 231 | Upgrade
|
| Net Income to Company | 14,671 | 6,777 | 6,203 | 3,454 | 1 | Upgrade
|
| Minority Interest in Earnings | - | -2,583 | -1,976 | -1,737 | -31 | Upgrade
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| Net Income | 14,671 | 4,194 | 4,227 | 1,717 | -30 | Upgrade
|
| Net Income to Common | 14,671 | 4,194 | 4,227 | 1,717 | -30 | Upgrade
|
| Net Income Growth | 249.81% | -0.78% | 146.19% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 215 | 224 | 230 | 220 | 227 | Upgrade
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| Shares Outstanding (Diluted) | 219 | 228 | 233 | 220 | 227 | Upgrade
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| Shares Change (YoY) | -3.82% | -2.40% | 5.85% | -2.82% | -2.56% | Upgrade
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| EPS (Basic) | 68.27 | 18.72 | 18.38 | 7.80 | -0.13 | Upgrade
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| EPS (Diluted) | 67.00 | 18.38 | 18.10 | 7.79 | -0.13 | Upgrade
|
| EPS Growth | 264.53% | 1.53% | 132.33% | - | - | Upgrade
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| Free Cash Flow | 47 | 1,222 | 2,470 | 2,217 | 12,408 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 5.37 | 10.59 | 10.06 | 54.72 | Upgrade
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| Dividend Per Share | 0.490 | 0.460 | 0.440 | 0.430 | 0.430 | Upgrade
|
| Dividend Growth | 6.52% | 4.54% | 2.33% | - | - | Upgrade
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| Gross Margin | 100.00% | 26.36% | 22.71% | 22.72% | 18.12% | Upgrade
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| Operating Margin | 99.62% | 13.18% | 9.83% | 9.37% | 3.66% | Upgrade
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| Profit Margin | 95.30% | 9.24% | 10.10% | 5.11% | -0.11% | Upgrade
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| Free Cash Flow Margin | 0.30% | 2.69% | 5.90% | 6.59% | 46.31% | Upgrade
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| EBITDA | 17,387 | 8,033 | 5,152 | 4,055 | 5,467 | Upgrade
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| EBITDA Margin | 112.94% | 17.69% | 12.31% | 12.06% | 20.41% | Upgrade
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| D&A For EBITDA | 2,050 | 2,050 | 1,040 | 904 | 4,486 | Upgrade
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| EBIT | 15,337 | 5,983 | 4,112 | 3,151 | 981 | Upgrade
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| EBIT Margin | 99.62% | 13.18% | 9.83% | 9.37% | 3.66% | Upgrade
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| Effective Tax Rate | 0.62% | 13.91% | 17.98% | 27.99% | - | Upgrade
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Updated Sep 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.