Exor N.V. (EXO.AS) - Income Statement

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EXO.AS
Financials

88.35 (EUR) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	44,742	41,844	33,617	119,519	143,756	143,296	143,442	140,096	136,382	122,257	113,810	110,751	84,359	58,985	2,427	2,664	2,657	5,534	5,429	5,288
Cost of Revenue Numbers are in millions	33,434	32,339	25,979	103,337	121,017	121,283	119,562	117,771	118,403	104,424	96,359	93,093	71,096	50,216	1,136	1,309	1,267	4,380	4,200	4,026
Gross Profit Numbers are in millions	11,308	9,505	7,638	16,182	22,739	22,013	23,880	22,325	17,979	17,833	17,451	17,658	13,263	8,769	1,291	1,355	1,390	1,154	1,229	1,262
Gross Profit Ratio Numbers are in millions	0.253	0.227	0.227	0.135	0.158	0.154	0.166	0.159	0.132	0.146	0.153	0.159	0.157	0.149	0.532	0.509	0.523	0.209	0.226	0.239
Reseach & Development Expenses Numbers are in millions	2,473	2,088	1,823	4,678	5,287	4,637	4,862	4,809	3,869	3,200	2,833	2,395	1,872	1,431	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3,515	3,310	2,673	8,211	9,414	10,219	10,394	10,851	9,962	9,353	9,124	9,102	7,259	5,009	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,515	3,310	2,673	8,211	9,414	10,219	10,394	10,851	9,962	9,353	9,124	9,102	7,259	5,009	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-108	-100	-38	-14	455	910	95	-385	118	-15	-144	56	36	-15	0	0	0	0	0
Operating Expenses Numbers are in millions	6,020	5,398	4,496	12,889	14,701	14,856	15,256	15,660	13,831	12,553	11,958	11,503	8,182	6,638	1,332	1,358	1,324	1,086	1,188	1,160
Operating Income Numbers are in millions	5,320	6,564	5,102	3,478	8,039	7,157	8,624	4,268	1,054	2,277	5,409	5,937	5,081	1,953	109	25	38	6	142	173
Operating Income Ratio Numbers are in millions	0.119	0.157	0.152	0.029	0.056	0.05	0.06	0.03	0.008	0.019	0.048	0.054	0.06	0.033	0.045	0.009	0.014	0.001	0.026	0.033
Total Other Income Expenses Net Numbers are in millions	2,552	1,799	1,769	-1,054.065	-1,218	-803	-739	-2,368	-4,570	-78	-1,301	-2,598	-1,801	-692	-611	79	678	47	-126	-384
Income Before Tax Numbers are in millions	7,872	5,896	4,653	1,337	6,820	6,354	7,763	4,268	1,054	2,277	4,101	3,592	3,280	1,277	-145	104	716	452	1,319	202
Income Before Tax Ratio Numbers are in millions	0.176	0.141	0.138	0.011	0.047	0.044	0.054	0.03	0.008	0.019	0.036	0.032	0.039	0.022	-0.06	0.039	0.269	0.082	0.243	0.038
Income Tax Expense Numbers are in millions	1,095	1,060	1,302	1,336	1,835	1,240	3,117	1,954	711	1,001	-326	1,215	1,038	706	14	28	43	52	46	34
Net Income Numbers are in millions	4,194	4,227	3,351	1	4,985	1,347	1,392	589	744	323	2,085	398	2,229	571	-403	428	665	400	1,273	168
Net Income Ratio Numbers are in millions	0.094	0.101	0.1	0	0.035	0.009	0.01	0.004	0.005	0.003	0.018	0.004	0.026	0.01	-0.166	0.161	0.25	0.072	0.234	0.032
EPS Numbers are in millions	19.42	1.78	14.46	0.004	21.53	5.75	5.93	2.51	3.33	1.46	9.34	1.3	2.17	0.85	-1.74	3.49	5.14	1.34	1.29	0.73
EPS Diluted Numbers are in millions	19.42	1.78	14.46	0.004	21.53	5.73	5.87	2.47	3.33	1.44	9.33	1.29	2.16	0.85	-1.74	3.49	5.14	1.34	1.29	0.73
EBITDA Numbers are in millions	7,370	8,417	6,830	20.89	15,158	14,167	17,033	16,009	12,849	12,385	13,030	10,747	11,001	5,050	130	271	280	563	181	218
EBITDA Ratio Numbers are in millions	0.165	0.201	0.203	0.087	0.105	0.099	0.134	0.119	0.098	0.111	0.114	0.12	0.111	0.089	0.054	0.11	0.337	0.138	0.324	0.141

Exor N.V.

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