Exor N.V. (EXXRF)
USD 92.9
(-0.91%)
USD 92.9
(-0.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 44.74 Billion | 41.84 Billion | 33.61 Billion | 119.51 Billion | 143.75 Billion | 143.29 Billion |
| Cost of Revenue | 33.43 Billion | 32.33 Billion | 25.97 Billion | 103.33 Billion | 121.01 Billion | 121.28 Billion |
| Gross Profit | 11.3 Billion | 9.5 Billion | 7.63 Billion | 16.18 Billion | 22.73 Billion | 22.01 Billion |
| Operating Expenses | 6.02 Billion | 5.39 Billion | 4.49 Billion | 12.88 Billion | 14.7 Billion | 14.85 Billion |
| Selling, General and Administrative Expenses | 3.54 Billion | 3.31 Billion | 2.67 Billion | 8.21 Billion | 9.41 Billion | 10.21 Billion |
| Research and Development Expenses | 2.47 Billion | 2.08 Billion | 1.82 Billion | 4.67 Billion | 5.28 Billion | 4.63 Billion |
| Other Expenses | - | -108 Million | -100 Million | -38 Million | -14 Million | 455 Million |
| Cost and Expenses | 39.45 Billion | 37.73 Billion | 30.47 Billion | 116.22 Billion | 135.71 Billion | 136.13 Billion |
| Operating Income | 5.28 Billion | 6.56 Billion | 5.1 Billion | 3.47 Billion | 8.03 Billion | 7.15 Billion |
| Interest Expense | - | 620 Million | 169 Million | 1.35 Billion | 96.42 Million | 2.09 Billion |
| Income Tax Expense | 1.09 Billion | 1.06 Billion | 1.3 Billion | 1.33 Billion | 1.83 Billion | 1.24 Billion |
| Earnings before Tax | 7.87 Billion | 5.89 Billion | 4.65 Billion | 1.33 Billion | 6.82 Billion | 6.35 Billion |
| Net Income | 4.19 Billion | 4.22 Billion | 3.35 Billion | 1 Million | 4.98 Billion | 1.34 Billion |
| Earnings Per Share Basic | 18.38 | 1.78 | 14.46 | 0.00 | 21.53 | 5.75 |
| Earnings Per Share Diluted | 18.42 | 1.78 | 14.46 | 0.00 | 21.53 | 5.73 |
| Weighted Average Shares Outstanding | 228.14 Million | 227.87 Million | 231.7 Million | 231 Million | 231.58 Million | 234.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 227.65 Million | 227.87 Million | 231.7 Million | 231 Million | 231.58 Million | 235.16 Million |
| Gross Margin | 0.25 | 0.23 | 0.23 | 0.14 | 0.16 | 0.15 |
| EBIT Margin | 0.14 | 0.20 | 0.20 | 0.09 | 0.11 | 0.10 |
| Profit Margin | 0.09 | 0.10 | 0.10 | 0.00 | 0.03 | 0.01 |
| EBITDA | 6.42 Billion | 5.96 Billion | 6.55 Billion | 1.86 Billion | 15.15 Billion | 14.16 Billion |
| Earnings Before Tax Margin | 0.12 | 0.16 | 0.15 | 0.03 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.57 Billion | 7.57 Billion | 11.68 Billion | 44.74 Billion | 11.68 Billion | 10.68 Billion |
| Cost of Revenue | - | - | 8.79 Billion | 33.43 Billion | 8.79 Billion | 7.92 Billion |
| Gross Profit | 7.57 Billion | 7.57 Billion | 2.89 Billion | 11.3 Billion | 2.89 Billion | 2.76 Billion |
| Operating Expenses | 10 Million | 10 Million | 1.56 Billion | 5.98 Billion | 1.01 Billion | 1.54 Billion |
| Selling, General and Administrative Expenses | 10 Million | 10 Million | 899.5 Million | - | 899.5 Million | 874 Million |
| Research and Development Expenses | - | - | 664 Million | - | 664 Million | 572.5 Million |
| Other Expenses | - | - | - | -442 Million | - | - |
| Cost and Expenses | 10 Million | 10 Million | 10.35 Billion | 39.42 Billion | 9.8 Billion | 9.46 Billion |
| Operating Income | 7.56 Billion | 7.56 Billion | 1.32 Billion | 5.34 Billion | 1.32 Billion | 1.31 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 12.5 Million | 12.5 Million | 243.5 Million | 1.09 Billion | 243.5 Million | 304 Million |
| Earnings before Tax | 7.36 Billion | 7.36 Billion | 1.88 Billion | 7.87 Billion | 1.88 Billion | 2.04 Billion |
| Net Income | 7.34 Billion | 7.34 Billion | 1.01 Billion | 4.19 Billion | 1.01 Billion | 1.07 Billion |
| Earnings Per Share Basic | 33.50 | 33.50 | 4.50 | - | 4.50 | 4.69 |
| Earnings Per Share Diluted | 33.50 | 33.50 | 4.52 | - | 4.52 | 4.69 |
| Weighted Average Shares Outstanding | 219.35 Million | 219.35 Million | 226.14 Million | 224.04 Million | 226.15 Million | 230.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 219.35 Million | 219.35 Million | 225.57 Million | 227.65 Million | 225.15 Million | 230.15 Million |
| Gross Margin | 1.00 | 1.00 | 0.25 | 0.25 | 0.25 | 0.26 |
| EBIT Margin | 1.04 | 1.04 | 0.12 | - | 0.12 | 0.17 |
| Profit Margin | 0.97 | 0.97 | 0.09 | 0.09 | 0.09 | 0.10 |
| EBITDA | 7.84 Billion | 7.84 Billion | 1.41 Billion | - | 1.41 Billion | 1.79 Billion |
| Earnings Before Tax Margin | 1.00 | 1.00 | 0.11 | 0.12 | 0.11 | 0.12 |
MVI
BQST
688606
DOLFIN
RDTMF
000547