See more : Home Bistro Inc. (HBISD) Income Statement Analysis – Financial Results
Complete financial analysis of Exor N.V. (EXXRF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Exor N.V., a leading company in the Auto – Manufacturers industry within the Consumer Cyclical sector.
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Exor N.V. (EXXRF)
About Exor N.V.
Exor N.V., together with its subsidiaries, engages in the luxury goods, automotive, agricultural equipment, construction equipment, commercial vehicles, and professional football businesses. The company designs, engineers, produces, and sells luxury performance sports cars under the Ferrari brand. It also offers automotive vehicles and mobility solutions under the Abarth, Alfa Romeo, Chrysler, Citroen, Dodge, DS, Fiat, Fiat Professional, Jeep, Lancia, Maserati, Mopar, Opel, Peugeot, Ram, and Vauxhall brands; and retail and dealer financing, and rental services for the automotive sector, as well as sells service parts. In addition, the company designs, produces, markets, sells, and finances agricultural and construction equipment, trucks, commercial vehicles, buses, engines, and car spare parts. Further, it manages professional football teams; publishes The Economist, La Repubblica and La Stampa, Il Secolo XIX, and other newspapers and magazines; offers digital and advertising, and conference and electronic services; and operates three national radio stations, including Radio Deejay. Additionally, the company provides furniture, homeware, apparel, leather goods, jewelry, and accessories; and offers footwear. It operates in the Netherlands, the United States, Brazil, Canada, Poland, Serbia, Turkey, Mexico, Argentina, the Czech Republic, India, China, Australia, and South Africa. The company was founded in 1899 and is headquartered in Amsterdam, the Netherlands. Exor N.V. is a subsidiary of Giovanni Agnelli B.V.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.74B | 41.84B | 33.62B | 119.52B | 143.76B | 143.30B | 143.44B | 140.10B | 136.38B | 122.26B | 113.81B | 110.75B | 84.36B | 58.99B | 2.43B | 2.66B | 2.66B | 5.53B | 5.43B | 5.29B |
| Cost of Revenue | 33.43B | 32.34B | 25.98B | 103.34B | 121.02B | 121.28B | 119.56B | 117.77B | 118.40B | 104.42B | 96.36B | 93.09B | 71.10B | 50.22B | 1.14B | 1.31B | 1.27B | 4.38B | 4.20B | 4.03B |
| Gross Profit | 11.31B | 9.51B | 7.64B | 16.18B | 22.74B | 22.01B | 23.88B | 22.33B | 17.98B | 17.83B | 17.45B | 17.66B | 13.26B | 8.77B | 1.29B | 1.36B | 1.39B | 1.15B | 1.23B | 1.26B |
| Gross Profit Ratio | 25.27% | 22.72% | 22.72% | 13.54% | 15.82% | 15.36% | 16.65% | 15.94% | 13.18% | 14.59% | 15.33% | 15.94% | 15.72% | 14.87% | 53.19% | 50.86% | 52.31% | 20.85% | 22.64% | 23.87% |
| Research & Development | 2.47B | 2.09B | 1.82B | 4.68B | 5.29B | 4.64B | 4.86B | 4.81B | 3.87B | 3.20B | 2.83B | 2.40B | 1.87B | 1.43B | 1.40B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.52B | 3.31B | 2.67B | 8.21B | 9.41B | 10.22B | 10.39B | 10.85B | 9.96B | 9.35B | 9.12B | 9.10B | 7.26B | 5.01B | 4.54B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.52B | 3.31B | 2.67B | 8.21B | 9.41B | 10.22B | 10.39B | 10.85B | 9.96B | 9.35B | 9.12B | 9.10B | 7.26B | 5.01B | 4.54B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -108.00M | -100.00M | -38.00M | -14.00M | 455.00M | 910.00M | 95.00M | -385.00M | 118.00M | -15.00M | -144.00M | 56.00M | 36.00M | -15.00M | 1.36B | 1.32B | 1.09B | 1.19B | 1.16B |
| Operating Expenses | 6.02B | 5.40B | 4.50B | 12.89B | 14.70B | 14.86B | 15.26B | 15.66B | 13.83B | 12.55B | 11.96B | 11.50B | 8.18B | 6.64B | 1.33B | 1.36B | 1.32B | 1.09B | 1.19B | 1.16B |
| Cost & Expenses | 39.45B | 37.74B | 30.48B | 116.23B | 135.72B | 136.14B | 134.82B | 133.43B | 132.23B | 116.98B | 108.32B | 104.60B | 79.28B | 56.85B | 2.47B | 2.67B | 2.59B | 5.47B | 5.39B | 5.19B |
| Interest Income | 0.00 | 1.94B | 1.92B | 376.00M | 1.22B | 316.00M | 1.64B | 1.77B | 2.19B | 2.10B | 1.94B | 2.19B | 2.14B | 0.00 | -798.00M | 0.00 | 132.00M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 620.00M | 169.00M | 1.35B | 96.43M | 2.09B | 3.39B | 3.92B | 4.64B | 4.37B | 4.20B | 4.15B | 3.60B | 0.00 | 30.00M | 50.00M | 41.00M | 36.00M | 67.00M | 76.00M |
| Depreciation & Amortization | 1.14B | 231.00K | 226.00K | 226.00K | 7.12B | 7.00B | 7.08B | 7.83B | 7.16B | 5.86B | 5.42B | 4.95B | 4.12B | 2.95B | 177.00M | 117.00M | 110.00M | 212.00M | 191.00M | 194.00M |
| EBITDA | 6.43B | 5.96B | 6.55B | 1.87B | 15.16B | 14.17B | 17.03B | 16.01B | 12.85B | 12.39B | 13.03B | 12.40B | 11.00B | 5.05B | 3.35B | 271.00M | 280.00M | 563.00M | 1.76B | 472.00M |
| EBITDA Ratio | 14.36% | 20.12% | 20.32% | 8.66% | 10.54% | 9.89% | 13.41% | 11.92% | 9.82% | 11.08% | 11.45% | 12.02% | 11.14% | 8.92% | 5.36% | 11.00% | 33.68% | 13.77% | 32.42% | 14.13% |
| Operating Income | 5.29B | 6.56B | 5.10B | 3.48B | 8.04B | 7.16B | 8.62B | 4.27B | 1.05B | 2.28B | 5.41B | 5.94B | 5.08B | 1.95B | 109.00M | 25.00M | 38.00M | 6.00M | 142.00M | 173.00M |
| Operating Income Ratio | 11.82% | 15.69% | 15.18% | 2.91% | 5.59% | 4.99% | 6.01% | 3.05% | 0.77% | 1.86% | 4.75% | 5.36% | 6.02% | 3.31% | 4.49% | 0.94% | 1.43% | 0.11% | 2.62% | 3.27% |
| Total Other Income/Expenses | 2.58B | 1.80B | 1.77B | -3.69B | -1.22B | -803.00M | -739.00M | -2.37B | -4.57B | -3.57B | -1.30B | -2.89B | -727.00M | -692.00M | -611.00M | 79.00M | 678.00M | 446.00M | 1.18B | 29.00M |
| Income Before Tax | 7.87B | 5.90B | 4.65B | 1.34B | 6.82B | 6.35B | 7.76B | 4.27B | 1.05B | 2.28B | 4.10B | 3.59B | 3.28B | 1.28B | -145.00M | 104.00M | 716.00M | 452.00M | 1.32B | 202.00M |
| Income Before Tax Ratio | 17.59% | 14.09% | 13.84% | 1.12% | 4.74% | 4.43% | 5.41% | 3.05% | 0.77% | 1.86% | 3.60% | 3.24% | 3.89% | 2.16% | -5.97% | 3.90% | 26.95% | 8.17% | 24.30% | 3.82% |
| Income Tax Expense | 1.10B | 1.06B | 1.30B | 1.34B | 1.84B | 1.24B | 3.12B | 1.95B | 711.00M | 1.00B | -326.00M | 1.22B | 1.04B | 706.00M | 14.00M | 28.00M | 43.00M | 52.00M | 46.00M | 34.00M |
| Net Income | 4.19B | 4.23B | 3.35B | 1.00M | 4.99B | 1.35B | 1.39B | 589.00M | 744.00M | 323.00M | 2.09B | 398.00M | 2.23B | 571.00M | -403.00M | 428.00M | 665.00M | 400.00M | 1.27B | 168.00M |
| Net Income Ratio | 9.37% | 10.10% | 9.97% | 0.00% | 3.47% | 0.94% | 0.97% | 0.42% | 0.55% | 0.26% | 1.83% | 0.36% | 2.64% | 0.97% | -16.60% | 16.07% | 25.03% | 7.23% | 23.45% | 3.18% |
| EPS | 18.38 | 1.78 | 14.46 | 0.00 | 21.53 | 5.75 | 5.93 | 2.51 | 3.33 | 1.46 | 9.34 | 1.75 | 9.70 | 3.46 | -1.74 | 4.95 | 7.69 | 4.63 | 14.73 | 1.02 |
| EPS Diluted | 18.42 | 1.78 | 14.46 | 0.00 | 21.53 | 5.73 | 5.87 | 2.47 | 3.33 | 1.44 | 9.33 | 1.75 | 9.70 | 3.46 | -1.74 | 4.95 | 7.69 | 4.63 | 14.73 | 1.02 |
| Weighted Avg Shares Out | 228.15M | 227.87M | 231.71M | 231.01M | 231.59M | 234.29M | 234.67M | 234.37M | 223.85M | 222.35M | 223.17M | 227.14M | 229.86M | 164.90M | 231.03M | 86.45M | 86.45M | 86.45M | 86.45M | 164.38M |
| Weighted Avg Shares Out (Dil) | 227.65M | 227.87M | 231.71M | 231.01M | 231.59M | 235.17M | 237.14M | 234.37M | 223.85M | 224.31M | 223.47M | 227.14M | 229.86M | 164.90M | 231.03M | 86.45M | 86.45M | 86.45M | 86.45M | 164.38M |
Exor increases stake in telecom operator Veon to more than 5%
Exor's PartnerRe sale to free 9 billion euros for investment
Ferrari, parent Exor clinch alliance with Apple designer Jony Ive
Former F1 driver Rosberg, Agnelli's Exor invest in adopt-a-tree site Treedom
Source: https://incomestatements.info
Category: Stock Reports