EXO.MI - Exor N.V.

Milan - Milan Delayed price. Currency in EUR
Show:
Income statement
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2018
31/12/2017
31/12/2016
31/12/2015
Total revenue
142,375,000
142,505,000
142,413,000
139,069,000
135,458,000
Cost of revenue
120,649,000
121,283,000
119,562,000
117,771,000
118,403,000
Gross profit
21,726,000
21,222,000
22,851,000
21,298,000
17,055,000
Operating expenses
Research development
4,458,000
4,474,000
4,736,000
4,688,000
3,648,000
Selling general and administrative
10,054,000
10,219,000
10,394,000
10,851,000
9,962,000
Total operating expenses
14,648,000
14,238,000
14,220,000
15,444,000
13,995,000
Operating income or loss
7,078,000
6,984,000
8,631,000
5,854,000
3,060,000
Interest expense
-
-
2,003,000
2,466,000
2,884,000
Total other income/expenses net
-
-
-
-
-
Income before tax
6,507,000
6,354,000
7,763,000
4,268,000
1,054,000
Income tax expense
1,161,000
1,240,000
3,117,000
1,954,000
711,000
Income from continuing operations
5,347,000
5,114,000
4,646,000
2,314,000
343,000
Net income
3,033,000
1,347,000
1,392,000
589,000
744,000
Net income available to common shareholders
3,033,000
1,347,000
1,392,000
589,000
744,000
Reported EPS
Basic
-
5.73
5.93
2.51
3.33
Diluted
-
5.67
5.87
2.47
3.32
Weighted average shares outstanding
Basic
-
235,166
234,670
234,368
223,846
Diluted
-
237,566
237,259
234,368
224,097
EBITDA
-
13,987,000
17,266,000
14,560,000
11,098,000
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