Key Financials | KlickAnalytics

Global Standardized Financials

83.83 1.37(1.66%)11/25/2025
Exor N.V. (EXXRF)

Income Statement

(Values in EUR Thousands)

	Q2 2025 (Jun 30, 2025)	Q4 2024 (Dec 31, 2024)	Q2 2024 (Jun 30, 2024)	Q4 2023 (Dec 31, 2023)	Q3 2023 (Sep 30, 2023)	Q2 2023 (Jun 30, 2023)	Q1 2023 (Mar 31, 2023)	Q4 2022 (Dec 31, 2022)	Q3 2022 (Sep 30, 2022)	Q2 2022 (Jun 30, 2022)	Q1 2022 (Mar 31, 2022)	Q4 2021 (Dec 31, 2021)	Q3 2021 (Sep 30, 2021)	Q2 2021 (Jun 30, 2021)	Q1 2021 (Mar 31, 2021)	Q4 2020 (Dec 31, 2020)	Q3 2020 (Sep 30, 2020)	Q2 2020 (Jun 30, 2020)	Q1 2020 (Mar 31, 2020)	Q4 2019 (Dec 31, 2019)	Q3 2019 (Sep 30, 2019)	Q2 2019 (Jun 30, 2019)	Q1 2019 (Mar 31, 2019)	Q4 2018 (Dec 31, 2018)	Q3 2018 (Sep 30, 2018)	Q2 2018 (Jun 30, 2018)	Q1 2018 (Mar 31, 2018)	Q4 2017 (Dec 31, 2017)	Q3 2017 (Sep 30, 2017)	Q2 2017 (Jun 30, 2017)	Q1 2017 (Mar 31, 2017)	Q4 2016 (Dec 31, 2016)	Q3 2016 (Sep 30, 2016)	Q2 2016 (Jun 30, 2016)	Q1 2016 (Mar 31, 2016)	Q4 2015 (Dec 31, 2015)	Q3 2015 (Sep 30, 2015)	Q2 2015 (Jun 30, 2015)	Q1 2015 (Mar 31, 2015)	Q4 2014 (Dec 31, 2014)
Net Income	-624,000	-24,000	14,695,000	1,018,500	1,018,500	1,078,500	1,078,500	1,981,000
Revenue	-557,000	255,000	15,140,000	11,687,500	11,687,500	10,683,500	10,683,500	11,580,500
Cost Of Revenue				8,794,500	8,794,500	7,922,500	7,922,500	9,000,000
Gross Profit	-557,000	255,000	15,140,000	2,893,000	2,893,000	2,761,000	2,761,000	2,580,500
Operating Expenses	25,000	38,000	20,000	1,563,500	1,550,000	1,444,000	1,444,000	1,325,500
Selling General and Administrative Expenses	25,000	38,000	20,000	899,500	899,500	874,000	874,000	913,500
Research and Development Expenses				664,000	664,000	572,500	572,500	549,500
Other Expenses
Cost And Expenses	25,000	38,000	20,000	10,358,000	10,344,500	9,366,500	9,366,500	10,463,000
Operating Income	-582,000	217,000	15,120,000	1,329,500	1,329,500	1,314,500	1,314,500	1,125,000
Interest Income				8,000	8,000	831,500	831,500	458,000
Income Tax Expense	10,000	66,000	25,000	243,500	243,500	304,000	304,000	277,000
Income Before Tax	-614,000	42,000	14,720,000	1,888,500	1,888,500	2,047,500	2,047,500	1,610,000
Earning Per Share Basic	-3.00	-0.11	67.00	4.50	4.50	4.69	4.69	3.28
Earning Per Share Diluted	-3.00	-0.11	67.00	4.52	4.52	4.69	4.69	3.29
weighted Average Shares Outstanding	207,629	210,567	219,355	226,141	226,158	230,154	230,154	235,333
weighted Average Shares Outstanding (Diluted)	207,629	214,106	219,355	225,576	225,154	230,154	230,154	234,664
Gross Margin	1.00	1.00	1.00	0.25	0.25	0.26	0.26	0.22
EBIT Margin		4.87	1.04	0.12	0.12	0.17	0.17	0.10
Profit Margin	1.12	-0.09	0.97	0.09	0.09	0.10	0.10	0.07
EBITDA		1,242,000	15,689,000	1,419,500	1,419,500	1,793,500	1,793,500	1,198,500
Earning Before Tax Margin	1.10	0.16	0.97	0.16	0.16	0.19	0.19	0.14