Exor N.V. (EXXRF)

PNK: EXXRF · Real-Time Price · USD

92.50

-1.65 (-1.75%)

At close: Apr 30, 2025, 9:30 AM

Exor Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	7.57B	7.57B	11.69B	11.69B	10.68B	10.68B	11.58B	11.58B	9.34B	9.34B	8.74B	8.74B	8.07B	8.07B	6.06B	6.06B	7.34B	7.34B	37.42B	37.42B	34.46B	34.46B	37.12B	37.12B	34.52B	34.52B	30.82B	36.03B	35.69B	35.69B	140.05B	200K	68.19B	16.1M
Cost of Revenue	n/a	n/a	8.79B	8.79B	7.92B	7.92B	9B	9B	7.17B	7.17B	6.83B	6.83B	6.16B	6.16B	4.38B	4.38B	6.59B	6.59B	31.7B	31.7B	28.81B	28.81B	31.52B	31.52B	29.13B	29.13B	25.9B	30.16B	29.62B	29.62B	117.77B	2.2M	28.77B	28.77B
Gross Profit	7.57B	7.57B	2.89B	2.89B	2.76B	2.76B	2.58B	2.58B	2.17B	2.17B	1.91B	1.91B	1.91B	1.91B	1.68B	1.68B	747M	747M	5.72B	5.72B	5.65B	5.65B	5.61B	5.61B	5.4B	5.4B	4.93B	5.87B	6.07B	6.07B	22.28B	-2M	39.42B	-28.75B
Operating Income	7.56B	7.56B	1.33B	1.33B	1.31B	1.31B	1.13B	1.13B	931M	931M	727M	727M	848.5M	848.5M	818M	818M	-327.5M	-327.5M	2.3B	2.3B	2.21B	2.21B	1.79B	1.79B	1.87B	1.87B	1.9B	2.31B	2.06B	2.06B	3.42B	414.2M	1.81B	201.5M
Interest Income	n/a	n/a	8M	8M	831.5M	831.5M	458M	458M	514M	514M	556.5M	556.5M	401.5M	401.5M	118.5M	118.5M	69.5M	69.5M	341.5M	341.5M	270.5M	270.5M	n/a	331.5M	n/a	298.5M	n/a	636.5M	n/a	508M	316.9M	1.2M	132.5M	4.5M
Pretax Income	7.36B	7.36B	1.89B	1.89B	2.05B	2.05B	1.61B	1.61B	1.34B	1.34B	1.13B	1.13B	1.2B	1.2B	555M	555M	-662M	-662M	1.5B	1.5B	1.91B	1.91B	1.35B	1.35B	1.83B	1.83B	1.39B	1.68B	2.21B	2.21B	3.42B	414.2M	1.81B	201.5M
Net Income	7.35B	7.35B	1.02B	1.02B	1.08B	1.08B	771M	771M	659M	659M	256M	256M	550.5M	550.5M	-842.5M	-842.5M	712M	712M	1.74B	1.74B	-771.5M	-771.5M	326.5M	326.5M	305.5M	305.5M	177M	238M	458M	458M	1.47B	413.9M	998.9M	201.1M
Selling & General & Admin	10M	10M	899.5M	899.5M	874M	874M	913.5M	913.5M	746.5M	746.5M	714.5M	714.5M	625.5M	625.5M	480.5M	480.5M	649M	649M	2.41B	2.41B	2.29B	2.29B	2.73B	2.73B	2.38B	2.38B	2.22B	2.43B	2.77B	2.77B	10.84B	5.5M	5.23B	4.7M
Research & Development	n/a	n/a	664M	664M	572.5M	572.5M	549.5M	549.5M	494.5M	494.5M	601M	601M	436.5M	436.5M	1.06B	1.06B	425.5M	425.5M	1.51B	1.51B	1.15B	1.15B	1.2B	1.2B	1.16B	1.16B	995M	1.19B	1.25B	1.25B	n/a	n/a	1.15B	1.15B
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4.72B	n/a	n/a	n/a
Operating Expenses	10M	10M	1.56B	1.01B	1.54B	1.54B	1.33B	1.33B	1.35B	1.35B	1.34B	1.34B	1.11B	1.11B	1.01B	1.01B	1.34B	1.34B	3.87B	3.87B	3.48B	3.48B	3.92B	3.92B	3.27B	3.27B	3.6B	3.55B	3.35B	3.35B	15.56B	3.3M	7.48B	4.7M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.37B	27.9M	1.13B	33M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	10M	10M	10.36B	9.81B	9.47B	9.47B	10.33B	10.33B	8.52B	8.52B	8.17B	8.17B	7.27B	7.27B	5.38B	5.38B	7.93B	7.93B	35.57B	35.57B	32.28B	32.28B	35.44B	35.44B	32.4B	32.4B	29.49B	33.72B	32.97B	32.97B	133.32B	5.5M	65.01B	4.7M
Income Tax Expense	12.5M	12.5M	243.5M	243.5M	304M	304M	277M	277M	253M	253M	456.5M	456.5M	194.5M	194.5M	47.5M	47.5M	39.5M	39.5M	474M	474M	443.5M	443.5M	137M	137M	483M	483M	576M	639M	919.5M	919.5M	1.95B	300K	810.6M	400K
Shares Outstanding (Basic)	219.35M	219.35M	226.14M	226.16M	230.15M	230.15M	235.33M	235.33M	231.85M	231.85M	209.34M	209.34M	231.36M	231.36M	221.9M	221.9M	231.61M	231.61M	232.03M	232.03M	232.33M	232.33M	235.33M	235.33M	239.81M	239.81M	239.06M	240.08M	236.02M	236.02M	234.53M	234.36M	234.36M	234.35M
Shares Outstanding (Diluted)	219.35M	219.35M	225.58M	225.15M	230.15M	230.15M	234.66M	234.66M	231.85M	231.85M	209.34M	209.34M	231.36M	231.36M	221.9M	221.9M	231.6M	231.6M	232.03M	232.03M	233.37M	233.37M	235.33M	235.33M	239.81M	239.81M	239.06M	824.83K	236.02M	236.02M	234.53M	234.36M	234.36M	234.35M
EPS (Basic)	33.50	33.50	4.50	4.50	4.69	4.69	3.28	3.28	2.84	2.84	1.22	1.22	2.38	2.38	-3.8	-3.8	3.07	3.07	7.48	7.48	-3.32	-3.32	1.39	1.39	1.27	1.27	0.74	0.99	1.94	1.94	6.27	1.77	4.26	0.86
EPS (Diluted)	33.50	33.50	4.52	4.52	4.69	4.69	3.29	3.29	2.84	2.84	1.22	1.22	2.38	2.38	-3.8	-3.8	3.07	3.07	7.48	7.48	-3.31	-3.31	1.39	1.39	1.27	1.27	0.74	288.54	1.94	1.94	6.27	1.77	4.26	0.86
EBITDA	7.84B	7.84B	1.42B	1.42B	1.79B	1.79B	1.2B	1.2B	1.38B	1.38B	761M	761M	1.27B	1.27B	1.34B	1.34B	93M	93M	2.9B	2.9B	3.98B	3.98B	2.5B	2.5B	3.63B	3.63B	2.29B	3.12B	4.02B	4.02B	5.8B	442.1M	3.08B	242.6M
EBIT	7.56B	7.56B	1.33B	1.33B	1.32B	1.32B	1.13B	1.13B	931M	931M	727M	727M	848.5M	848.5M	818M	818M	-327.5M	-327.5M	2.3B	2.3B	2.21B	2.21B	1.79B	1.79B	1.87B	1.87B	1.9B	2.31B	2.06B	2.06B	5.8B	442.1M	1.47B	234.5M
Depreciation & Amortization	284.5M	284.5M	90M	90M	479M	479M	73.5M	73.5M	446.5M	446.5M	34M	34M	418M	418M	520M	520M	420.5M	420.5M	597M	597M	1.77B	1.77B	702M	702M	1.76B	1.76B	392M	808M	1.96B	1.96B	2.7B	28.3M	1.27B	41.1M