Exor N.V. (ETR:EYX)
Germany · Delayed Price · Currency is EUR 82.20
-0.30 (-0.36%)
Last updated: Sep 18, 2025, 4:08 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
Operating Revenue | - | - | 43,442 | 40,935 | 32,932 | 26,064 | Upgrade |
Other Revenue | -302 | 15,395 | 1,963 | 909 | 685 | 728 | Upgrade |
| -302 | 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 | -302 | 15,395 | 11,971 | 9,505 | 7,638 | 4,855 | Upgrade |
Selling, General & Admin | 63 | 58 | 3,515 | 3,320 | 2,680 | 2,259 | Upgrade |
Research & Development | - | - | 2,473 | 2,073 | 1,807 | 1,615 | Upgrade |
Operating Expenses | 63 | 58 | 5,988 | 5,393 | 4,487 | 3,874 | Upgrade |
Operating Income | -365 | 15,337 | 5,983 | 4,112 | 3,151 | 981 | Upgrade |
Interest Expense | -125 | -113 | -94 | -982 | -191 | -421 | Upgrade |
Interest & Investment Income | 49 | 37 | 3,116 | 2,720 | 2,107 | 45 | Upgrade |
Currency Exchange Gain (Loss) | 4 | 4 | -8 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 245 | -129 | -196 | 37 | -100 | -173 | Upgrade |
EBT Excluding Unusual Items | -192 | 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 |
Asset Writedown | - | - | - | -15 | -16 | -84 | Upgrade |
Other Unusual Items | -380 | -374 | - | -24 | -179 | - | Upgrade |
Pretax Income | -572 | 14,762 | 7,872 | 5,896 | 4,652 | -214 | Upgrade |
Income Tax Expense | 76 | 91 | 1,095 | 1,060 | 1,302 | 16 | Upgrade |
Earnings From Continuing Operations | -648 | 14,671 | 6,777 | 4,836 | 3,350 | -230 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 1,367 | 104 | 231 | Upgrade |
Net Income to Company | -648 | 14,671 | 6,777 | 6,203 | 3,454 | 1 | Upgrade |
Minority Interest in Earnings | - | - | -2,583 | -1,976 | -1,737 | -31 | Upgrade |
Net Income | -648 | 14,671 | 4,194 | 4,227 | 1,717 | -30 | Upgrade |
Net Income to Common | -648 | 14,671 | 4,194 | 4,227 | 1,717 | -30 | Upgrade |
Net Income Growth | - | 249.81% | -0.78% | 146.19% | - | - | Upgrade |
Shares Outstanding (Basic) | 211 | 215 | 224 | 230 | 220 | 227 | Upgrade |
Shares Outstanding (Diluted) | 211 | 219 | 228 | 233 | 220 | 227 | Upgrade |
Shares Change (YoY) | -5.21% | -3.82% | -2.40% | 5.85% | -2.82% | -2.56% | Upgrade |
EPS (Basic) | -3.07 | 68.27 | 18.72 | 18.38 | 7.80 | -0.13 | Upgrade |
EPS (Diluted) | -3.07 | 67.00 | 18.38 | 18.10 | 7.79 | -0.13 | Upgrade |
EPS Growth | - | 264.53% | 1.53% | 132.33% | - | - | Upgrade |
Free Cash Flow | 2,567 | 47 | 1,222 | 2,470 | 2,217 | 12,408 | Upgrade |
Free Cash Flow Per Share | 12.17 | 0.21 | 5.37 | 10.59 | 10.06 | 54.72 | Upgrade |
Dividend Per Share | 0.490 | 0.490 | 0.460 | 0.440 | 0.430 | 0.430 | Upgrade |
Dividend Growth | 6.52% | 6.52% | 4.54% | 2.33% | - | - | Upgrade |
Gross Margin | - | 100.00% | 26.36% | 22.71% | 22.72% | 18.12% | Upgrade |
Operating Margin | - | 99.62% | 13.18% | 9.83% | 9.37% | 3.66% | Upgrade |
Profit Margin | - | 95.30% | 9.24% | 10.10% | 5.11% | -0.11% | Upgrade |
Free Cash Flow Margin | - | 0.30% | 2.69% | 5.90% | 6.59% | 46.31% | Upgrade |
EBITDA | - | 17,387 | 8,033 | 5,152 | 4,055 | 5,467 | Upgrade |
EBITDA Margin | - | 112.94% | 17.69% | 12.31% | 12.06% | 20.41% | Upgrade |
D&A For EBITDA | - | 2,050 | 2,050 | 1,040 | 904 | 4,486 | Upgrade |
EBIT | -365 | 15,337 | 5,983 | 4,112 | 3,151 | 981 | Upgrade |
EBIT Margin | - | 99.62% | 13.18% | 9.83% | 9.37% | 3.66% | Upgrade |
Effective Tax Rate | - | 0.62% | 13.91% | 17.98% | 27.99% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.