Analysis Of Income And Expense [Abstract]

Exor N.V. - Filing #5829963

Concept 2024-01-01 to
2024-12-31
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2024-01-01 to
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2023-01-01 to
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2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Dividend income
1,135,000,000 EUR
14,000,000 EUR
Revenue
EUR
44,742,000,000 EUR
Material income and expense [abstract]
Research and development expense
EUR
2,473,000,000 EUR
Other operating income (expense)
492,000,000 EUR
442,000,000 EUR
Selling, general and administrative expense [abstract]
General and administrative expense
58,000,000 EUR
3,515,000,000 EUR
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss
EUR
EUR
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
81,000,000 EUR
598,000,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
EUR
3,020,000,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax
EUR
380,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
EUR
33,000,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
EUR
41,000,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
EUR
14,867,000,000 EUR
EUR
EUR
81,000,000 EUR
EUR
EUR
14,867,000,000 EUR
16,000,000 EUR
131,000,000 EUR
14,671,000,000 EUR
EUR
5,876,000,000 EUR
EUR
9,000,000 EUR
3,751,000,000 EUR
425,000,000 EUR
2,125,000,000 EUR
EUR
237,000,000 EUR
EUR
252,000,000 EUR
24,000,000 EUR
4,194,000,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
14,867,000,000 EUR
3,751,000,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
EUR
2,125,000,000 EUR

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