Key operating and financial data

EXOR Group – Consolidated Data

€ million201920182017(a)
Net Revenues143,755143,294138,226
Profit before tax6,8206,3547,481
Net profit from continuing operations4,9855,1144,427
Net profit(b)8,9155,4164,646
of which attributable to owners of the parent3,0531,3471,392
(a) Data restated following the presentation of Magneti Marelli as a discontinued operation. For further detail see Note 3 in the consolidated financial statements. (b) Of which in 2019 €3,930 million from discontinued operation, including the gain on the disposal of Magneti Marelli for €3,769 million, net of tax (€302 million in 2018 and €219 million in 2017).

EXOR Group – Consolidated Data – Shortened(a)

€ million201920182017
Profit attributable to owners of the parent3,0531,3471,392
Share of earnings of investments and dividends4,2121,5751,671
Investments in subsidiaries and associates17,55115,39313,879
Issued capital and reserves attributable to owners of the parent15,02512,21010,805
Consolidated net financial position of EXOR's Holdings System(2,631)(3,255)(3,164)

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Earnings per share (€)(a)

Earnings per share (€)(a)201920182017(b)
Profit attributable to owners of the parent - basic13.165.735.93
Profit attributable to owners of the parent - diluted13.125.675.87
(a) Additional details on the calculation of basic and diluted earnings per share are provided in Note 12 to the consolidated financial statements. (b) Data restated following the presentation of Magneti Marelli as a discontinued operation. For further detail, see Note 3 in the consolidated financial statements.

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Dividend per share (€)

Dividend per share (€)Paid in 2019Paid in 2018Paid in 2017
Dividend paid - Total € million99.782.382.1
Per share0.430.350.35

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Other information

Other information 12/31/201912/31/201812/31/2017
Net Asset Value - Total € million(a)(b)23,28217,23819,155
Per share(c)98.6071.8979.48
Market Capitalization - Total € million16,64811,34112,301
Per share(d)69.0847.0651.04
Issued capital and reserves attributable to owners of the parent - Total € million15,02512,21010,805
Per share64.8852.1145.97
(a) Alternative Performance Measure as defined on page 15. (b) Equal to $26,155 million at 31 December 2019, $19,740 million at 31 December 2018, $22,972 million at 31 December 2017. (c) NAV per share at 31 December 2019, 31 December 2018 and 31 December 2017 are based on 236,121,668, 239,768,490 and 241,000,000 shares, respectively. Shares bought back in the context of the buyback program launched on 14 November 2018 are deducted from total issued shares. (d) Market capitalization per share based on 241,000,000 total issued shares.

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Stock Market data

Stock Market data01/01/20 - 03/25/2001/01/19 - 12/31/19
At the end of the period (€)46.4869.08
Maximum (€)75.7672.04
Minimum (€)35.6846.35
Average daily volume exchanged during the period (shares)628,831350,473
Average daily value of exchanges during the period (in Euro)(a)40,639,69121,218,419
(a) Official daily trading price by daily volume, managed by Borsa Italiana during the period.

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