Company Valuation: Exor N.V.

Data adjusted to current consolidation scope
Fiscal Period: December 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 15,751 20,347 18,932 15,054 14,938 - -
Change - 29.18% -6.95% -20.49% -0.77% - -
Enterprise Value (EV) 1 14,956 24,315 22,874 17,309 15,607 15,412 15,093
Change - 62.57% -5.93% -24.33% -9.83% -1.25% -2.07%
P/E 3.77x 4.92x 1.32x -3.92x 14.3x 8.5x 5.85x
PBR 0.76x - 0.5x 0.44x 0.41x 0.4x 0.39x
PEG - 3.18x 0x 0x -0x 0.1x 0.1x
Capitalization / Revenue 3,76,427x - - - - - -
EV / Revenue - - - - - - -
EV / EBITDA - - - - - - -
EV / EBIT - - - - - - -
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Dividend per Share 2 0.43 0.44 0.46 0.49 0.4998 0.5146 0.5507
Rate of return 0.63% 0.49% 0.52% 0.68% 0.68% 0.7% 0.75%
EPS 2 18.1 18.38 67 -18.48 5.148 8.688 12.63
Distribution rate 2.38% 2.39% 0.69% -2.65% 9.71% 5.92% 4.36%
Net sales 41,844 - - - - - -
EBITDA - - - - - - -
EBIT 4,107 - - - - - -
Net income 1 4,227 4,194 14,671 -3,793 372.3 393.8 355
Net Debt 1 -795 3,968 3,942 2,255 669.1 473.7 154.8
Reference price 2 68.30 90.50 88.55 72.45 73.85 73.85 73.85
Nbr of stocks (in thousands) 2,30,618 2,24,828 2,13,798 2,07,780 2,02,272 - -
Announcement Date 17/04/23 11/04/24 26/03/25 23/03/26 - - -
1EUR in Million2EUR
Estimates


P/E (N) EV / Sales (N) EV / EBITDA (N) Dividend Yield (N) Capi.($)
14.35x - - 0.68% 1.74TCr
20.91x1.97x16.16x2.62% 6.56TCr
17.2x1.72x9.77x2.61% 4.28TCr
12.3x1.13x11.36x4.23% 4.04TCr
32.15x4.66x18.61x1.56% 3.15TCr
12.81x1.6x10x1.79% 2.17TCr
23.37x2.18x11.83x2.03% 1.95TCr
33.52x1.09x19.33x1.09% 1.78TCr
25.1x2.78x14.97x2.39% 1.71TCr
15.65x2.43x9.44x0.89% 1.08TCr
Average 20.74x 2.17x 13.50x 1.99% 2.85TCr
Weighted average by Cap. 20.37x 2.12x 13.75x 2.33%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA



Year-on-year evolution of the Yield