Exor NV
VSE:EXO

Watchlist Manager
Exor NV Logo
Exor NV
VSE:EXO
Watchlist
Price: 71.05 EUR -0.98% Market Closed
Market Cap: 15.3B EUR
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
-
5Y
-
10Y
-
Operating Income
+
3Y
-
5Y
-
10Y
-
Net Income
+
3Y
-
5Y
+6%
10Y
-

Earnings Waterfall
Exor NV

Revenue
-302m EUR
Operating Expenses
-187m EUR
Operating Income
-489m EUR
Other Expenses
-159m EUR
Net Income
-648m EUR

Income Statement
Exor NV

Rotate your device to view
Income Statement
Currency: EUR
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

See Also

Summary
EXO intrinsic value, competitors valuation, and company profile.
DCF Valuation
EXO stock valuation using Discount Cash Flow valuation method.
Relative Valuation
EXO stock valuation using valuation multiples.
Wall Street Estimates
EXO price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
EXO stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Follow us
Join more than 302,100+ value investors using Alpha Spread
Create Free Account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks Wide Economic Moat Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2025 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.