Exor
€68.10Change from previous close: +0.37%Absolute change: +€0.25
At a glance
- Net margin
- 107.8%
- 2024: 95.3%
Financial data
Amounts in millions of EUR; per-share values in EUR; shares in millions.
| Item | Q2 2026 | Q4 2025 | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 | Q4 2022 | Q2 2022 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | -1,072 | -2,961 | -557 | 255 | 15,140 | 24,038 | 21,367 | 23,161 | 18,683 | 17,477 |
| Cost of revenue | — | — | — | — | — | 17,589 | 15,317 | 17,628 | 14,087 | 13,336 |
| Gross profit | -1,072 | -2,961 | -557 | 255 | 15,140 | 6,449 | 5,522 | 5,161 | 4,344 | 3,817 |
| Selling, general and administrative | 25.0 | 56.0 | 25.0 | 35.0 | 20.0 | 1,772 | 1,743 | 1,827 | 1,493 | 1,429 |
| Research and development | — | — | — | — | — | 1,328 | 1,145 | 1,084 | 989 | 934 |
| Operating income | -1,097 | -3,015 | -582 | 220 | 15,120 | 3,349 | 2,634 | 2,250 | 1,862 | 1,454 |
| EBIT | -1,097 | -3,015 | -582 | 220 | 15,120 | 3,349 | 2,634 | 2,250 | 1,862 | 1,454 |
| EBITDA | — | — | — | 1,245 | 16,145 | 4,441 | 3,592 | 2,397 | 2,755 | 1,522 |
| Interest expense | 61.0 | 32.0 | 68.0 | 67.0 | 56.0 | — | 247 | 744 | 238 | 65.0 |
| Pre-tax income | -1,114 | -3,081 | -614 | 42.0 | 14,720 | 3,777 | 4,095 | 3,220 | 2,676 | 2,258 |
| Income tax | 8.0 | 88.0 | 10.0 | 66.0 | 25.0 | 487 | 608 | 554 | 506 | 913 |
| Net income | -1,122 | -3,169 | -624 | -24.0 | 14,695 | 2,037 | 2,157 | 3,962 | 265 | 879 |
| Net income to common shareholders | -1,122 | -3,169 | -624 | -24.0 | 14,695 | 2,037 | 2,157 | 3,962 | 265 | 879 |
| Basic EPS | -5.54 | -15.63 | -3.01 | -0.11 | 68.14 | 9.18 | 9.54 | 17.30 | 1.15 | 4.20 |
| Diluted EPS | -5.54 | -15.63 | -3.01 | -0.11 | 66.99 | 8.99 | 9.39 | 16.87 | 1.14 | 4.20 |
| Average shares (basic) | 202 | 203 | 208 | 214 | 216 | 222 | 226 | 229 | 231 | 209 |
| Average shares (diluted) | 202 | 203 | 208 | 219 | 219 | 226 | 230 | 235 | 232 | 209 |