Exor NV
F:EYX
Income Statement
Earnings Waterfall
Exor NV
Income Statement
Exor NV
| Dec-1999 | Jun-2000 | Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Sep-2004 | 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2 428
|
2 019
|
2 817
|
2 670
|
3 321
|
3 830
|
3 205
|
2 755
|
2 624
|
0
|
0
|
0
|
0
|
0
|
81
|
0
|
27
|
0
|
73
|
44
|
88
|
79
|
909
|
1 777
|
1 766
|
1 989
|
0
|
1 474
|
2 886
|
0
|
2 841
|
1 439
|
2 939
|
3 145
|
3 203
|
2 866
|
3 195
|
2 550
|
2 182
|
2 304
|
2 270
|
1 937
|
2 309
|
1 417
|
1 131
|
575
|
986
|
1 043
|
1 606
|
2 273
|
2 857
|
1 615
|
113
|
0
|
|
| Revenue |
56 457
N/A
|
62 809
+11%
|
65 785
+5%
|
66 474
+1%
|
65 449
-2%
|
63 215
-3%
|
62 983
0%
|
58 833
-7%
|
55 246
-6%
|
30 078
-46%
|
30 078
N/A
|
5 380
-82%
|
5 375
0%
|
5 375
N/A
|
5 467
+2%
|
3 551
-35%
|
1 556
-56%
|
1 737
+12%
|
2 697
+55%
|
2 963
+10%
|
2 716
-8%
|
2 585
-5%
|
52 520
+1 932%
|
80 936
+54%
|
57 762
-29%
|
63 536
+10%
|
84 359
+33%
|
104 748
+24%
|
110 671
+6%
|
113 250
+2%
|
113 362
+0%
|
116 522
+3%
|
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%
|
38 515
-14%
|
15 395
-60%
|
(302)
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37 056)
|
(41 318)
|
(43 469)
|
(44 200)
|
(44 430)
|
(44 036)
|
(44 327)
|
(41 880)
|
(40 985)
|
(22 872)
|
0
|
(4 026)
|
(4 077)
|
0
|
(4 177)
|
(2 766)
|
(1 226)
|
(1 146)
|
(1 267)
|
(1 329)
|
(1 295)
|
(1 267)
|
(45 434)
|
(69 675)
|
(49 097)
|
(53 656)
|
(71 096)
|
(88 384)
|
(93 326)
|
(96 027)
|
(95 929)
|
(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)
|
(16 954)
|
(3)
|
0
|
|
| Gross Profit |
19 401
N/A
|
21 491
+11%
|
22 316
+4%
|
22 274
0%
|
21 019
-6%
|
19 179
-9%
|
18 656
-3%
|
16 953
-9%
|
14 261
-16%
|
7 206
-49%
|
0
N/A
|
1 354
N/A
|
1 298
-4%
|
0
N/A
|
1 290
N/A
|
785
-39%
|
330
-58%
|
591
+79%
|
1 430
+142%
|
1 634
+14%
|
1 421
-13%
|
1 318
-7%
|
7 086
+438%
|
11 261
+59%
|
8 665
-23%
|
9 880
+14%
|
13 263
+34%
|
16 364
+23%
|
17 345
+6%
|
17 223
-1%
|
17 433
+1%
|
17 423
0%
|
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%
|
21 561
+73%
|
15 392
-29%
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18 148)
|
(19 920)
|
(21 199)
|
(21 265)
|
(20 716)
|
(19 813)
|
(19 274)
|
(17 482)
|
(14 621)
|
(7 256)
|
(30 131)
|
(1 252)
|
(1 504)
|
(5 585)
|
(1 226)
|
82
|
(358)
|
(614)
|
(1 364)
|
(1 613)
|
(1 421)
|
(1 329)
|
(6 044)
|
(9 261)
|
(6 513)
|
(7 163)
|
(9 256)
|
(10 284)
|
(11 641)
|
(11 492)
|
(11 957)
|
(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)
|
(3 800)
|
(55)
|
(187)
|
|
| Selling, General & Administrative |
(8 614)
|
(9 419)
|
(9 626)
|
(9 418)
|
(8 966)
|
(8 561)
|
(8 321)
|
(7 858)
|
(7 526)
|
(4 025)
|
(4 028)
|
(963)
|
(978)
|
(978)
|
(972)
|
(610)
|
(241)
|
(488)
|
(1 200)
|
(1 438)
|
(1 258)
|
(1 162)
|
(4 537)
|
(6 981)
|
(4 930)
|
(5 436)
|
(7 259)
|
(8 793)
|
(9 140)
|
(9 182)
|
(9 137)
|
(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)
|
(55)
|
(69)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 398)
|
(2 101)
|
(1 431)
|
(1 588)
|
(1 083)
|
0
|
(1 534)
|
(891)
|
(1 689)
|
(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)
|
0
|
0
|
|
| Depreciation & Amortization |
(2 848)
|
(3 375)
|
(3 800)
|
(3 786)
|
(3 133)
|
(3 459)
|
(2 835)
|
(2 998)
|
(2 472)
|
(1 471)
|
0
|
(194)
|
(193)
|
0
|
(191)
|
(127)
|
(54)
|
(61)
|
(92)
|
(92)
|
(85)
|
(90)
|
0
|
0
|
0
|
0
|
(789)
|
(383)
|
(819)
|
(1 085)
|
(1 125)
|
(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
|
0
|
0
|
|
| Other Operating Expenses |
(6 686)
|
(7 126)
|
(7 773)
|
(8 061)
|
(8 617)
|
(7 793)
|
(8 118)
|
(6 626)
|
(4 623)
|
(1 760)
|
(26 103)
|
(95)
|
(333)
|
(4 607)
|
(63)
|
819
|
(63)
|
(65)
|
(72)
|
(83)
|
(78)
|
(77)
|
(109)
|
(179)
|
(152)
|
(139)
|
(125)
|
(1 108)
|
(148)
|
(334)
|
(6)
|
123
|
(149)
|
88
|
(385)
|
(1 098)
|
95
|
1 076
|
919
|
409
|
611
|
239
|
244
|
94
|
(173)
|
(269)
|
(312)
|
(339)
|
(165)
|
(152)
|
(305)
|
(667)
|
0
|
(118)
|
|
| Operating Income |
1 253
N/A
|
1 571
+25%
|
1 117
-29%
|
1 009
-10%
|
303
-70%
|
(634)
N/A
|
(618)
+3%
|
(529)
+14%
|
(360)
+32%
|
(50)
+86%
|
(53)
-6%
|
102
N/A
|
(206)
N/A
|
(210)
-2%
|
64
N/A
|
867
+1 255%
|
(28)
N/A
|
(23)
+18%
|
66
N/A
|
21
-68%
|
0
N/A
|
(11)
N/A
|
1 042
N/A
|
2 000
+92%
|
2 152
+8%
|
2 717
+26%
|
4 007
+47%
|
6 080
+52%
|
5 704
-6%
|
5 731
+0%
|
5 476
-4%
|
6 131
+12%
|
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%
|
17 761
+187%
|
15 337
-14%
|
(489)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
471
|
424
|
169
|
(213)
|
(1 186)
|
183
|
(2 551)
|
(575)
|
(2 139)
|
51
|
(68)
|
(309)
|
(177)
|
532
|
373
|
(1)
|
(4)
|
(21)
|
(52)
|
(68)
|
19
|
10
|
(727)
|
(1 326)
|
(1 341)
|
(1 422)
|
699
|
(2 317)
|
(2 499)
|
(1 177)
|
(756)
|
(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
|
115
|
(91)
|
(71)
|
|
| Non-Reccuring Items |
(185)
|
62
|
382
|
517
|
(488)
|
(549)
|
(3 252)
|
(3 491)
|
191
|
0
|
0
|
(275)
|
(4)
|
0
|
(202)
|
(192)
|
4
|
(19)
|
(28)
|
(27)
|
(25)
|
(44)
|
(796)
|
(831)
|
(232)
|
804
|
840
|
(1 065)
|
(393)
|
(1 078)
|
(667)
|
(1 926)
|
(488)
|
(419)
|
(522)
|
(337)
|
(509)
|
(348)
|
(419)
|
(172)
|
(360)
|
(406)
|
(1 315)
|
(630)
|
(1 702)
|
(154)
|
(126)
|
(163)
|
(129)
|
(175)
|
(254)
|
0
|
(492)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1 670
|
0
|
1 974
|
0
|
1 367
|
(596)
|
(605)
|
(38)
|
(31)
|
(29)
|
77
|
31
|
81
|
145
|
143
|
150
|
110
|
47
|
(21)
|
207
|
682
|
707
|
(2 266)
|
73
|
267
|
(1 165)
|
55
|
(1 154)
|
333
|
380
|
291
|
240
|
168
|
293
|
(286)
|
777
|
176
|
610
|
238
|
272
|
460
|
341
|
319
|
417
|
616
|
881
|
1 132
|
621
|
8
|
(12)
|
|
| Pre-Tax Income |
1 539
N/A
|
2 057
+34%
|
1 668
-19%
|
1 313
-21%
|
299
-77%
|
(1 000)
N/A
|
(4 447)
-345%
|
(4 595)
-3%
|
(941)
+80%
|
(595)
+37%
|
(726)
-22%
|
(520)
+28%
|
(418)
+20%
|
293
N/A
|
312
+6%
|
705
+126%
|
53
-92%
|
82
+55%
|
129
+57%
|
76
-41%
|
104
+37%
|
2
-98%
|
(502)
N/A
|
50
N/A
|
1 261
+2 422%
|
2 806
+123%
|
3 280
+17%
|
2 771
-16%
|
3 079
+11%
|
2 311
-25%
|
4 108
+78%
|
1 896
-54%
|
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%
|
14 762
-20%
|
(572)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(585)
|
(1 145)
|
(1 290)
|
(1 202)
|
(410)
|
(267)
|
415
|
543
|
(706)
|
(521)
|
(521)
|
34
|
39
|
39
|
(46)
|
(17)
|
(10)
|
(19)
|
(43)
|
(45)
|
(28)
|
(12)
|
(495)
|
(934)
|
(698)
|
(749)
|
(1 038)
|
(1 166)
|
(1 209)
|
(1 058)
|
319
|
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)
|
(91)
|
(76)
|
|
| Income from Continuing Operations |
954
|
912
|
378
|
111
|
(111)
|
(1 267)
|
(4 032)
|
(4 052)
|
(1 647)
|
(1 116)
|
(1 247)
|
(486)
|
(379)
|
332
|
266
|
688
|
43
|
63
|
86
|
31
|
76
|
(10)
|
(997)
|
(884)
|
563
|
2 057
|
2 242
|
1 605
|
1 870
|
1 253
|
4 427
|
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
|
14 671
|
(648)
|
|
| Income to Minority Interest |
(741)
|
(747)
|
(308)
|
(48)
|
275
|
1 206
|
3 229
|
3 194
|
1 517
|
1 031
|
0
|
(48)
|
(296)
|
0
|
(597)
|
(441)
|
(179)
|
(217)
|
(221)
|
(147)
|
(126)
|
(34)
|
608
|
546
|
(434)
|
(1 489)
|
(1 725)
|
(1 410)
|
(1 542)
|
(1 045)
|
(2 342)
|
(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)
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
|
| Net Income (Common) |
213
N/A
|
165
-23%
|
70
-58%
|
63
-10%
|
164
+160%
|
(61)
N/A
|
(803)
-1 216%
|
(858)
-7%
|
(130)
+85%
|
(53)
+59%
|
(184)
-247%
|
120
N/A
|
430
+258%
|
1 141
+165%
|
676
-41%
|
998
+48%
|
221
-78%
|
293
+33%
|
444
+52%
|
449
+1%
|
302
-33%
|
(167)
N/A
|
(389)
-133%
|
(364)
+6%
|
137
N/A
|
589
+330%
|
504
-14%
|
195
-61%
|
328
+68%
|
217
-34%
|
2 085
+861%
|
470
-77%
|
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%
|
14 671
-12%
|
(648)
N/A
|
|
| EPS (Diluted) |
3.51
N/A
|
2.77
-21%
|
1.18
-57%
|
1.06
-10%
|
2.83
+167%
|
-1.02
N/A
|
-14.17
-1 289%
|
-7.98
+44%
|
-0.82
+90%
|
-0.33
+60%
|
-1.16
-252%
|
0.76
N/A
|
2.72
+258%
|
7.22
+165%
|
4.28
-41%
|
6.32
+48%
|
1.39
-78%
|
1.85
+33%
|
2.81
+52%
|
2.84
+1%
|
1.28
-55%
|
-0.78
N/A
|
-1.63
-109%
|
-1.54
+6%
|
0.58
N/A
|
2.51
+333%
|
2.19
-13%
|
0.86
-61%
|
1.44
+67%
|
0.97
-33%
|
9.34
+863%
|
2.11
-77%
|
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%
|
67
-12%
|
-3.12
N/A
|
|