OTC Markets OTCPK - Delayed Quote USD
Exor N.V. (EXXRF)
91.50
0.00
(0.00%)
As of April 23 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
--
--
44,742,000
41,845,000
33,617,000
Income from Associates & Other Participating Interests
--
--
3,050,000
2,564,000
2,051,000
Special Income Charges
-492,000
-492,000
-439,000
-55,000
-280,000
Other Non Operating Income Expenses
--
--
-3,000
-101,000
-100,000
Pretax Income
14,762,000
14,762,000
7,872,000
5,896,000
4,653,000
Tax Provision
91,000
91,000
1,095,000
1,060,000
1,302,000
Net Income Common Stockholders
14,671,000
14,671,000
4,194,000
4,227,000
1,717,000
Diluted NI Available to Com Stockholders
14,671,000
14,671,000
4,194,000
4,227,000
1,717,000
Basic EPS
77.32
68.27
18.72
18.38
7.80
Diluted EPS
76.00
67.00
18.38
18.10
7.79
Basic Average Shares
218,769.50
214,883
224,047
230,033
220,077.79
Diluted Average Shares
222,465.50
218,957
227,654
233,255
220,077.79
Net Income from Continuing & Discontinued Operation
14,671,000
14,671,000
4,194,000
4,227,000
1,717,000
Normalized Income
921,000
921,000
4,040,759.91
2,905,111
1,817,820
EBIT
14,875,000
14,875,000
8,895,000
4,108,000
4,822,000
EBITDA
14,875,000
14,875,000
10,945,000
5,961,000
6,550,000
Reconciled Depreciation
--
--
2,050,000
1,853,000
1,728,000
Net Income from Continuing Operation Net Minority Interest
14,671,000
14,671,000
4,194,000
2,860,000
1,613,000
Total Unusual Items Excluding Goodwill
13,750,000
13,750,000
178,000
-55,000
-280,000
Total Unusual Items
13,750,000
13,750,000
178,000
-55,000
-280,000
Normalized EBITDA
1,125,000
1,125,000
10,767,000
6,016,000
6,830,000
Tax Rate for Calcs
--
--
0
0
0
Tax Effect of Unusual Items
--
--
24,759.91
-9,889
-75,180
12/31/2021 - 1/17/2017
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