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

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EXO.AS
Financials

93.4 (EUR) • At close February 19, 2025

Overview | Financials

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

	2024	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	1,787	44,742	41,844	33,617	26,792	143,756	143,296	143,442	140,096	136,382	120,113	113,810	110,751	84,359	269.986	2,427	2,664	2,657	5,534	5,429	5,288
Cost of Revenue Numbers are in millions	1,787	33,434	32,339	25,979	103,337	121,017	121,283	119,562	117,771	118,403	102,640	96,359	93,093	71,096	49,097	1,136	1,295	1,267	4,380	4,200	4,026
Gross Profit Numbers are in millions	0	11,308	9,505	7,638	16,182	22,739	22,013	23,880	22,325	17,979	17,833	17,451	17,425	13,263	232.412	1,291	1,355	1,390	1,154	1,229	1,262
Gross Profit Ratio Numbers are in millions	0	0.253	0.227	0.227	0.604	0.158	0.154	0.166	0.159	0.132	0.148	0.153	0.157	0.157	0.861	0.532	0.509	0.523	0.209	0.226	0.239
Reseach & Development Expenses Numbers are in millions	0	2,473	2,088	1,823	4,678	5,287	4,637	4,535	4,809	3,869	3,200	2,833	2,395	1,872	1,431	1,398	0	0	17	17	17
General & Administrative Expenses Numbers are in millions	0	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	4,537	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	0
SG&A Numbers are in millions	0	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	4,930	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	-108	-100	911	-14	455	910	95	3,094	2,757	119	228	56	351	-15	1,361	1,356	257	1,110	1,089
Operating Expenses Numbers are in millions	0	5,988	5,398	4,755	12,889	14,701	14,856	15,256	18,057	16,925	12,553	11,958	11,503	9,346	6,638	1,332	1,358	1,324	257	1,110	1,089
Operating Income Numbers are in millions	27,308	5,320	4,108	3,142	20.664	8,039	7,084	8,071	6,636	1,054	2,277	5,409	5,647	4,007	1,953	109	25	38	6	142	173
Operating Income Ratio Numbers are in millions	15.281	0.119	0.098	0.093	0.001	0.056	0.049	0.056	0.047	0.008	0.019	0.048	0.051	0.047	7.234	0.045	0.009	0.014	0.001	0.026	0.033
Total Other Income Expenses Net Numbers are in millions	-25	2,552	1,799	1,511	-214	-1,192	-730	-590	-2,368	-4,570	-78	-1,301	-2,598	-727	-692	-611	79	91	336	1,177	29
Income Before Tax Numbers are in millions	27,283	7,872	5,896	4,653	-214	6,820	6,354	7,481	4,268	1,054	2,199	4,101	3,049	3,280	1,261	-502	104	129	342	1,319	-211
Income Before Tax Ratio Numbers are in millions	15.267	0.176	0.141	0.138	-0.008	0.047	0.044	0.052	0.03	0.008	0.018	0.036	0.028	0.039	4.671	-0.207	0.039	0.049	0.062	0.243	-0.04
Income Tax Expense Numbers are in millions	0	1,095	1,060	1,302	16	1,835	1,240	3,054	1,954	711	1,001	-326	1,215	1,038	706	14	28	43	52	46	34
Net Income Numbers are in millions	27,283	4,194	4,227	1,717	-30	3,053	1,347	1,392	589	744	323	2,085	298	504	571	-997	428	665	400	1,273	168
Net Income Ratio Numbers are in millions	15.267	0.094	0.101	0.051	-0.001	0.021	0.009	0.01	0.004	0.005	0.003	0.018	0.003	0.006	2.115	-0.411	0.161	0.25	0.072	0.234	0.032
EPS Numbers are in millions	123.46	18.38	18.38	7.8	-0.13	13.16	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	123.46	18.42	18.1	7.79	-0.13	13.12	5.67	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	27,308	7,370	5,961	6,550	1,865	15,158	14,167	17,033	16,009	12,849	12,385	13,816	12,401	11,001	5,050	130	271	280	563	181	472
EBITDA Ratio Numbers are in millions	15.281	0.165	0.142	0.195	0.07	0.105	0.099	0.119	0.114	0.094	0.103	0.121	0.112	0.13	18.705	0.054	0.102	0.105	0.102	0.033	0.089

Exor N.V.

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