Exor N.V. (EXXRF)

PNK: EXXRF · Real-Time Price · USD

92.50

-1.65 (-1.75%)

At close: Apr 29, 2025, 12:51 PM

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	38.52B	41.63B	44.74B	44.63B	44.53B	43.19B	41.84B	39B	36.16B	34.89B	33.62B	30.93B	28.25B	27.52B	26.79B	58.15B	89.52B	116.64B	143.75B	143.46B	143.16B	143.23B	143.29B	137B	135.9B	137.06B	138.23B	247.45B	211.42B	243.92B	208.25B	204.55B	204.56B	203.41B
Cost of Revenue	17.59B	25.51B	33.43B	33.64B	33.84B	33.09B	32.34B	30.17B	28B	26.99B	25.98B	23.52B	21.07B	21.5B	21.94B	49.26B	76.59B	98.8B	121.02B	120.83B	120.65B	120.97B	121.28B	115.66B	114.31B	114.8B	115.3B	207.16B	177B	176.15B	175.31B	175.94B	175.94B	204.54B
Gross Profit	20.93B	16.12B	11.31B	11B	10.68B	10.09B	9.51B	8.83B	8.16B	7.9B	7.64B	7.41B	7.18B	6.02B	4.86B	8.89B	12.93B	17.83B	22.74B	22.63B	22.52B	22.26B	22.01B	21.33B	21.59B	22.26B	22.93B	40.28B	34.42B	67.77B	32.95B	28.62B	28.62B	-1.13B
Operating Income	17.78B	11.53B	5.29B	5.08B	4.88B	4.5B	4.11B	3.71B	3.32B	3.23B	3.15B	3.24B	3.33B	2.16B	981M	2.46B	3.94B	6.48B	9.01B	8.51B	8B	7.66B	7.32B	7.43B	7.95B	8.14B	8.33B	9.85B	7.95B	7.7B	5.85B	3.38B	3.1B	2.55B
Interest Income	16M	847.5M	1.68B	2.13B	2.58B	2.26B	1.94B	2.04B	2.14B	2.03B	1.92B	1.48B	1.04B	708M	376M	599M	822M	1.02B	1.22B	882.5M	872.5M	602M	630M	630M	935M	935M	1.14B	1.46B	826.1M	958.6M	455.1M	564.3M	566.6M	620.7M
Pretax Income	18.5B	13.18B	7.87B	7.59B	7.32B	6.61B	5.9B	5.42B	4.93B	4.79B	4.65B	4.08B	3.5B	1.65B	-214M	736M	1.69B	4.25B	6.82B	6.66B	6.51B	6.43B	6.35B	6.4B	6.72B	7.1B	7.48B	9.51B	8.25B	7.85B	5.85B	3.38B	2.84B	2.3B
Net Income	16.73B	10.46B	4.19B	3.95B	3.7B	3.28B	2.86B	2.35B	1.83B	1.72B	1.61B	514.5M	-584M	-422.5M	-261M	2.32B	4.89B	3.41B	1.93B	518.5M	-890M	187M	1.26B	1.11B	1.03B	1.18B	1.33B	2.62B	2.8B	3.34B	3.08B	1.87B	1.32B	939.6M
Selling & General & Admin	1.82B	2.68B	3.55B	3.56B	3.58B	3.45B	3.32B	3.12B	2.92B	2.8B	2.68B	2.45B	2.21B	2.24B	2.26B	4.19B	6.13B	7.77B	9.41B	9.73B	10.05B	10.14B	10.22B	9.71B	9.4B	9.79B	10.19B	18.8B	16.37B	18.83B	16.07B	15.18B	15.18B	14.98B
Research & Development	1.33B	1.9B	2.47B	2.36B	2.24B	2.17B	2.09B	2.14B	2.19B	2.13B	2.08B	2.53B	2.99B	2.98B	2.97B	3.42B	3.86B	4.59B	5.31B	5B	4.69B	4.7B	4.71B	4.51B	4.5B	4.58B	4.67B	3.68B	2.49B	2.39B	2.29B	2.67B	3.05B	2.92B
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	4.72B	4.72B	4.72B	4.72B	n/a	n/a	n/a
Operating Expenses	2.6B	4.13B	5.67B	5.43B	5.74B	5.54B	5.35B	5.36B	5.37B	5.13B	4.9B	4.57B	4.24B	4.47B	4.69B	7.56B	10.42B	12.56B	14.69B	14.75B	14.8B	14.6B	14.4B	14.07B	13.7B	13.78B	13.86B	25.82B	22.27B	26.39B	23.04B	21.69B	21.69B	21.18B
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	2.37B	2.4B	3.53B	3.56B	4.01B	4.01B	4.31B
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	20.18B	29.64B	39.1B	39.07B	39.59B	38.64B	37.69B	35.53B	33.37B	32.12B	30.88B	28.1B	25.31B	25.97B	26.63B	56.82B	87.01B	111.36B	135.71B	135.58B	135.45B	135.57B	135.68B	129.73B	128.01B	128.58B	129.15B	232.98B	199.27B	231.31B	198.34B	197.63B	197.63B	196.95B
Income Tax Expense	512M	803.5M	1.09B	1.13B	1.16B	1.11B	1.06B	1.24B	1.42B	1.36B	1.3B	893M	484M	329M	174M	600.5M	1.03B	1.43B	1.83B	1.5B	1.16B	1.2B	1.24B	1.68B	2.18B	2.62B	3.05B	4.43B	3.79B	3.68B	2.76B	1.52B	1.52B	1.36B
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)	76.00	47.19	18.38	17.16	15.94	14.09	12.24	10.18	8.12	7.66	7.20	2.18	-2.84	-2.15	-1.46	9.82	21.10	14.71	8.32	2.23	-3.86	0.73	5.32	4.67	4.27	4.94	5.61	11.14	11.92	14.24	13.16	8.02	5.67	4.17
EPS (Diluted)	76.04	47.23	18.42	17.19	15.96	14.11	12.26	10.19	8.12	7.66	7.20	2.18	-2.84	-2.15	-1.46	9.82	21.10	14.72	8.34	2.25	-3.84	0.74	5.32	4.67	291.82	292.49	293.16	298.69	11.92	14.24	13.16	7.97	5.62	4.12
EBITDA	18.53B	12.48B	6.43B	6.21B	5.98B	5.57B	5.15B	4.71B	4.28B	4.17B	4.05B	4.63B	5.21B	4.04B	2.86B	4.42B	5.98B	9.86B	13.75B	13.35B	12.95B	12.6B	12.25B	12.05B	12.68B	13.06B	13.45B	16.95B	14.27B	13.33B	9.56B	7.55B	7B	6.62B
EBIT	17.78B	11.54B	5.29B	5.09B	4.88B	4.5B	4.11B	3.71B	3.32B	3.23B	3.15B	3.24B	3.33B	2.16B	981M	2.46B	3.94B	6.48B	9.01B	8.51B	8B	7.66B	7.32B	7.43B	7.95B	8.14B	8.33B	12.22B	10.35B	9.77B	7.95B	3.29B	2.75B	2.52B
Depreciation & Amortization	749M	943.5M	1.14B	1.12B	1.1B	1.07B	1.04B	1B	961M	932.5M	904M	1.39B	1.88B	1.88B	1.88B	1.96B	2.04B	3.39B	4.74B	4.84B	4.95B	4.94B	4.93B	4.62B	4.73B	4.92B	5.12B	7.42B	6.64B	5.95B	4.03B	4.44B	4.19B	4.45B