Exor NV
AEX:EXO

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Exor NV
AEX:EXO
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Price: 95.2 EUR 0.9% Market Closed
Market Cap: 20.5B EUR
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Exor NV?
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Income Statement

Earnings Waterfall
Exor NV

Revenue
23.4B EUR
Operating Expenses
-20.8B EUR
Operating Income
2.6B EUR
Other Expenses
14.1B EUR
Net Income
16.7B EUR

Income Statement
Exor NV

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Income Statement
Currency: EUR
Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
5 380
N/A
5 375
0%
5 375
N/A
5 467
+2%
3 551
-35%
1 556
-56%
1 737
+12%
2 693
+55%
2 963
+10%
2 699
-9%
2 585
-4%
53 461
+1 968%
80 936
+51%
57 762
-29%
63 536
+10%
84 359
+33%
104 748
+24%
110 671
+6%
113 250
+2%
115 589
+2%
116 522
+1%
120 102
+3%
129 047
+7%
136 360
+6%
137 528
+1%
140 068
+2%
143 237
+2%
138 226
-3%
135 903
-2%
143 294
+5%
140 488
-2%
143 755
+2%
89 515
-38%
26 792
-70%
28 252
+5%
33 617
+19%
33 179
-1%
41 844
+26%
44 528
+6%
44 742
+0%
23 375
-48%
Gross Profit
Cost of Revenue
(4 026)
(4 077)
0
(4 177)
(2 766)
(1 226)
(1 146)
(1 267)
(1 329)
(1 309)
(1 267)
(45 857)
(69 675)
(49 097)
(53 656)
(71 096)
(88 384)
(93 326)
(96 027)
(98 347)
(99 099)
(102 640)
(110 472)
(118 403)
(118 568)
(117 207)
(119 469)
(114 784)
(114 311)
(120 804)
(118 464)
(120 459)
(76 587)
(20 565)
(20 915)
(25 655)
(25 302)
(31 715)
(32 857)
(32 271)
0
Gross Profit
1 354
N/A
1 298
-4%
0
N/A
1 290
N/A
785
-39%
330
-58%
591
+79%
1 426
+141%
1 634
+15%
1 390
-15%
1 318
-5%
7 604
+477%
11 261
+48%
8 665
-23%
9 880
+14%
13 263
+34%
16 364
+23%
17 345
+6%
17 223
-1%
17 242
+0%
17 423
+1%
17 462
+0%
18 575
+6%
17 957
-3%
18 960
+6%
22 861
+21%
23 768
+4%
23 442
-1%
21 592
-8%
22 490
+4%
22 024
-2%
23 296
+6%
12 928
-45%
6 227
-52%
7 337
+18%
7 962
+9%
7 877
-1%
10 129
+29%
11 671
+15%
12 471
+7%
0
N/A
Operating Income
Operating Expenses
(1 530)
(1 504)
(5 585)
(1 229)
82
(358)
(614)
(1 360)
(1 613)
(1 393)
(1 329)
(6 672)
(9 261)
(6 513)
(7 163)
(9 256)
(10 284)
(10 107)
(11 492)
(11 512)
(11 292)
(12 497)
(13 101)
(13 995)
(14 728)
(15 444)
(14 908)
(13 683)
(13 535)
(14 082)
(14 147)
(13 481)
(9 869)
(4 033)
(4 184)
(4 792)
(5 030)
(5 548)
(5 950)
(6 293)
(20 754)
Selling, General & Administrative
(966)
(978)
(978)
(975)
(610)
(241)
(488)
(1 196)
(1 438)
(1 230)
(1 162)
(5 082)
(6 981)
(4 930)
(5 436)
(7 259)
(8 793)
(9 140)
(9 182)
(9 213)
(9 259)
(9 230)
(9 688)
(9 962)
(10 162)
(10 851)
(10 974)
(10 186)
(9 584)
(10 219)
(9 945)
(9 414)
(6 126)
(2 245)
(2 194)
(2 673)
(2 752)
(3 310)
(3 554)
(3 515)
(1 805)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
(1 398)
(2 101)
(1 431)
(1 588)
(1 872)
0
0
(891)
0
(891)
(1 745)
(1 935)
(1 946)
(3 468)
(2 643)
(5 010)
(2 581)
(4 360)
(2 475)
(4 441)
(2 447)
(3 837)
(1 063)
(1 721)
(1 424)
(1 939)
(1 428)
(2 244)
(1 972)
(1 328)
Depreciation & Amortization
(194)
(193)
0
(191)
(127)
(54)
(61)
(92)
(92)
(85)
(90)
0
0
0
0
0
(383)
(819)
(1 085)
(1 265)
(1 265)
(1 373)
(1 566)
(1 702)
0
(2 045)
0
(1 835)
0
(1 999)
0
(1 864)
0
(552)
0
(383)
0
(645)
0
(501)
0
Other Operating Expenses
(370)
(333)
(4 607)
(63)
819
(63)
(65)
(72)
(83)
(78)
(77)
(192)
(179)
(152)
(139)
(125)
(1 108)
(148)
(334)
(1 034)
123
(149)
88
(385)
(1 098)
95
1 076
919
409
611
239
244
94
(173)
(269)
(312)
(339)
(165)
(152)
(305)
(17 621)
Operating Income
(176)
N/A
(206)
-17%
(210)
-2%
61
N/A
867
+1 321%
(28)
N/A
(23)
+18%
66
N/A
21
-68%
(3)
N/A
(11)
-267%
932
N/A
2 000
+115%
2 152
+8%
2 717
+26%
4 007
+47%
6 080
+52%
7 238
+19%
5 731
-21%
5 730
0%
6 131
+7%
4 965
-19%
5 474
+10%
3 962
-28%
4 232
+7%
7 417
+75%
8 860
+19%
9 759
+10%
8 057
-17%
8 408
+4%
7 877
-6%
9 815
+25%
3 059
-69%
2 194
-28%
3 153
+44%
3 170
+1%
2 847
-10%
4 581
+61%
5 721
+25%
6 178
+8%
2 621
-58%
Pre-Tax Income
Interest Income Expense
(428)
(177)
532
1 038
(1)
(4)
(21)
(49)
(68)
19
10
(773)
(1 326)
(1 341)
(1 422)
(1 820)
(2 317)
(2 499)
(1 177)
286
(1 155)
(2 611)
(2 740)
(2 677)
(2 389)
(2 808)
(2 135)
(1 573)
(1 938)
(1 870)
(1 734)
(1 918)
(1 014)
(1 166)
164
1 290
1 583
828
888
816
15 255
Non-Reccuring Items
0
(4)
0
(202)
(192)
4
(19)
(28)
(27)
(22)
(44)
(834)
(831)
(232)
804
840
(1 065)
(1 927)
(1 078)
(1 457)
(1 926)
(488)
(419)
(522)
(337)
(509)
(348)
(419)
(172)
(360)
(406)
(1 315)
(630)
(1 702)
(154)
(126)
(163)
(129)
(175)
(254)
0
Total Other Income
(47)
(31)
(29)
(5)
31
81
145
140
150
110
47
46
207
682
707
253
73
267
(1 165)
(2 666)
(1 154)
333
380
291
240
168
293
(286)
777
176
610
238
272
460
341
319
417
616
881
1 132
621
Pre-Tax Income
(651)
N/A
(418)
+36%
293
N/A
892
+204%
705
-21%
53
-92%
82
+55%
129
+57%
76
-41%
104
+37%
2
-98%
(629)
N/A
50
N/A
1 261
+2 422%
2 806
+123%
3 280
+17%
2 771
-16%
3 079
+11%
2 311
-25%
1 893
-18%
1 896
+0%
2 199
+16%
2 695
+23%
1 054
-61%
1 746
+66%
4 268
+144%
6 670
+56%
7 481
+12%
6 724
-10%
6 354
-6%
6 347
0%
6 820
+7%
1 687
-75%
(214)
N/A
3 504
N/A
4 653
+33%
4 684
+1%
5 896
+26%
7 315
+24%
7 872
+8%
18 497
+135%
Net Income
Tax Provision
34
39
39
(46)
(17)
(10)
(19)
(43)
(45)
(28)
(12)
(475)
(934)
(698)
(749)
(1 038)
(1 166)
(1 209)
(1 058)
412
418
(976)
(1 170)
(711)
(867)
(1 954)
(2 982)
(3 054)
(2 181)
(1 240)
(1 131)
(1 835)
(869)
533
65
(1 302)
(1 400)
(1 060)
(1 162)
(1 095)
(512)
Income from Continuing Operations
(617)
(379)
332
846
688
43
63
86
31
76
(10)
(1 104)
(884)
563
2 057
2 242
1 605
1 870
1 253
2 305
2 314
1 223
1 525
343
879
2 314
3 688
4 427
4 543
5 114
5 216
4 985
818
319
3 569
3 351
3 284
4 836
6 153
6 777
17 985
Income to Minority Interest
(48)
(296)
0
(597)
(441)
(179)
(217)
(221)
(147)
(126)
(34)
625
546
(434)
(1 489)
(1 725)
(1 410)
(1 542)
(1 045)
(1 844)
(1 844)
(943)
(1 084)
(121)
(444)
(1 724)
(2 613)
(3 254)
(3 675)
(4 069)
(6 456)
(5 862)
1 273
(31)
(3 604)
(1 737)
(1 685)
(1 976)
(2 454)
(2 583)
(1 253)
Equity Earnings Affiliates
0
0
0
0
120
289
444
587
615
352
(123)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(11)
N/A
430
N/A
1 141
+165%
1 256
+10%
998
-21%
221
-78%
293
+33%
444
+52%
449
+1%
302
-33%
(167)
N/A
(651)
-290%
(364)
+44%
137
N/A
589
+330%
504
-14%
195
-61%
328
+68%
217
-34%
470
+117%
470
N/A
323
-31%
485
+50%
744
+53%
956
+28%
589
-38%
1 074
+82%
1 392
+30%
1 217
-13%
1 347
+11%
3 033
+125%
3 053
+1%
(692)
N/A
(30)
+96%
2 126
N/A
1 717
-19%
1 144
-33%
4 227
+269%
6 119
+45%
4 194
-31%
16 732
+299%
EPS (Diluted)
-0.06
N/A
2.72
N/A
7.22
+165%
7.95
+10%
6.32
-21%
1.39
-78%
1.85
+33%
2.81
+52%
2.84
+1%
1.28
-55%
-0.78
N/A
-2.72
-249%
-1.54
+43%
0.58
N/A
2.51
+333%
2.23
-11%
0.86
-61%
1.44
+67%
0.97
-33%
2.11
+118%
2.11
N/A
1.45
-31%
2.18
+50%
3.32
+52%
4.07
+23%
2.52
-38%
4.59
+82%
5.93
+29%
5.17
-13%
5.72
+11%
13.05
+128%
13.16
+1%
-2.98
N/A
-0.13
+96%
9.18
N/A
7.79
-15%
4.93
-37%
18.54
+276%
27.21
+47%
18.42
-32%
76.27
+314%

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