Exor N.V. (AMS:EXO)

Exor N.V. Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	-	-	44,742	41,844	33,617
Revenue Growth (YoY)	-	-	6.93%	24.47%	25.47%
Cost of Revenue	-	-	33,434	32,339	25,979
Gross Profit	-	-	11,308	9,505	7,638
Selling, General & Admin	93	58	3,515	3,310	2,673
Research & Development	-	-	2,473	2,088	1,823
Total Operating Expenses	93	58	5,988	5,398	4,496
Operating Income	-93	-58	5,320	4,107	3,142
Interest Income	781	1,135	3,034	2,564	2,057
Interest Expense	-184	-148	-1,091	-	-
Other Non-Operating Income (Expense)	-4,199	13,833	609	-776	-547
Total Non-Operating Income (Expense)	-3,602	14,820	2,552	1,788	1,510
Pretax Income	-3,695	14,762	7,872	5,896	4,653
Provision for Income Taxes	98	91	1,095	1,060	1,302
Net Income	-3,793	14,671	4,194	4,227	1,717
Minority Interest in Earnings	-	-	2,583	1,976	1,737
Earnings From Discontinued Operations	-	-	-	1,367	104
Net Income to Common	-3,793	14,671	4,194	4,227	1,717
Net Income Growth	-	249.81%	-0.78%	146.19%	-
Shares Outstanding (Basic)	205	215	224	230	220
Shares Outstanding (Diluted)	205	219	228	233	220
Shares Change (YoY)	-6.28%	-3.82%	-2.40%	5.99%	-2.94%
EPS (Basic)	-18.48	68.27	18.72	18.38	7.80
EPS (Diluted)	-18.48	67.00	18.38	18.10	7.79
EPS Growth	-	264.53%	1.53%	132.33%	-
Shares Outstanding	202.23	213.74	215.97	227.87	-
Free Cash Flow	2,863	47	1,222	6,810	7,609
Free Cash Flow Growth	5991.49%	-96.15%	-82.06%	-10.50%	-38.68%
Free Cash Flow Per Share	13.95	0.21	5.37	29.20	34.57
Dividends Per Share	0.490	0.490	0.460	0.440	0.430
Dividend Growth	-	6.52%	4.54%	2.33%	-
Gross Margin	-	-	25.27%	22.72%	22.72%
Operating Margin	-	-	11.89%	9.82%	9.35%
Profit Margin	-	-	15.15%	11.56%	9.97%
FCF Margin	-	-	2.73%	16.27%	22.63%
EBITDA	-93	-58	7,370	5,960	4,870
EBITDA Margin	-	-	16.47%	14.24%	14.49%
EBIT	-93	-58	5,320	4,107	3,142
EBIT Margin	-	-	11.89%	9.82%	9.35%
Effective Tax Rate	-2.65%	0.62%	13.91%	17.98%	27.98%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.