Exor NV (EXOR)

阿姆斯特丹
貨幣 EUR
95.70
-0.75(-0.78%)
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EXOR損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa143,75526,79233,61741,84444,742
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+0.32%-81.36%+25.47%+24.47%+6.93%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa121,01721,93725,97932,33933,434
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa22,7384,8557,6389,50511,308
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+3.3%-78.65%+57.32%+24.44%+18.97%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa15.82%18.12%22.72%22.72%25.27%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa13,7253,8744,4875,3936,020
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa-6.59%-71.77%+15.82%+20.19%+11.63%
aa.aaaa.aaaa.aaaa.aaaa.aa4,3111,6151,8072,0732,473
aa.aaaa.aaaa.aaaa.aaaa.aa9,4142,2592,6803,3203,547
aa.aaaa.aaaa.aaaa.aaaa.aa-----
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa9,0139813,1514,1125,288
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+23.16%-89.12%+221.2%+30.5%+28.6%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa6.27%3.66%9.37%9.83%11.82%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-1,224-3761,9161,7381,679
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+2.86%+69.28%+609.57%-9.29%-3.39%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-1,784-421-191-982-1,694
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa560452,1072,7203,373
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa244-173-100371,025
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa8,0334324,9675,8877,992
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa---93-
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-976-84-195-39-
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa6,820-2144,6525,8967,872
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.33%-103.14%+2,273.83%+26.74%+33.51%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa4.74%-0.8%13.84%14.09%17.59%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa1,835161,3021,0601,095
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa6,11113,4546,2036,777
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-3,058-31-1,737-1,976-2,583
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa3,053-301,7174,2274,194
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+126.65%-100.98%+5,823.33%+146.19%-0.78%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.12%-0.11%5.11%10.1%9.37%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,927-2611,6132,8604,194
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa8.31-1.157.3312.4318.72
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+54.56%-113.86%+736.75%+69.64%+50.56%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa8.28-1.157.3212.2418.38
稀釋每股收益—持續經營
aa.aaaa.aa