Exor N.V. (EXXRF)
OTC: EXXRF
· Real-Time Price · USD
101.30
0.00 (0.00%)
At close: Jul 01, 2025, 3:33 PM
Exor Income Statement
Financials in EUR. Fiscal
year is
January - December.
| Fiscal Year | Q4 2024 | Q3 2024 | 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 |
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | 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 |
Revenue | 127.5M | 127.5M | 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 |
Cost of Revenue | n/a | n/a | 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 |
Gross Profit | 127.5M | 127.5M | 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 |
Operating Income | 108.5M | 108.5M | 7.56B | 7.56B | 1.33B | 1.33B | 1.31B | 1.31B | 1.13B | 1.13B | 931M | 931M | 727M | 727M | 848.5M | 848.5M |
Interest Income | n/a | n/a | n/a | n/a | 8M | 8M | 831.5M | 831.5M | 458M | 458M | 514M | 514M | 556.5M | 556.5M | 401.5M | 401.5M |
Pretax Income | 21M | 21M | 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 |
Net Income | -12M | -12M | 7.35B | 7.35B | 1.02B | 1.02B | 1.08B | 1.08B | 771M | 771M | 659M | 659M | 256M | 256M | 550.5M | 550.5M |
Selling & General & Admin | 19M | 19M | 10M | 10M | 899.5M | 899.5M | 874M | 874M | 913.5M | 913.5M | 746.5M | 746.5M | 714.5M | 714.5M | 625.5M | 625.5M |
Research & Development | n/a | n/a | n/a | n/a | 664M | 664M | 572.5M | 572.5M | 549.5M | 549.5M | 494.5M | 494.5M | 601M | 601M | 436.5M | 436.5M |
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 |
Operating Expenses | 19M | 19M | 10M | 10M | 1.56B | 1.55B | 1.44B | 1.44B | 1.33B | 1.33B | 1.35B | 1.35B | 1.34B | 1.34B | 1.11B | 1.11B |
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 |
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 |
Cost & Expenses | 19M | 19M | 10M | 10M | 10.36B | 10.34B | 9.37B | 9.37B | 10.46B | 10.46B | 8.52B | 8.52B | 8.17B | 8.17B | 7.27B | 7.27B |
Income Tax Expense | 33M | 33M | 12.5M | 12.5M | 243.5M | 243.5M | 304M | 304M | 277M | 277M | 253M | 253M | 456.5M | 456.5M | 194.5M | 194.5M |
Shares Outstanding (Basic) | 210.57M | 210.57M | 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 |
Shares Outstanding (Diluted) | 214.11M | 214.11M | 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 |
EPS (Basic) | -0.06 | -0.06 | 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 |
EPS (Diluted) | -0.06 | -0.06 | 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 |
EBITDA | 621M | 621M | 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 |
EBIT | 108.5M | 108.5M | 7.56B | 7.56B | 1.33B | 1.33B | 1.32B | 1.32B | 1.13B | 1.13B | 931M | 931M | 727M | 727M | 848.5M | 848.5M |
Depreciation & Amortization | 512.5M | 512.5M | 284.5M | 284.5M | 90M | 90M | 479M | 479M | 73.5M | 73.5M | 446.5M | 446.5M | 34M | 34M | 418M | 418M |