Exmar NV (EBR:EXM)
10.70
+0.05 (0.47%)
Apr 28, 2026, 5:35 PM CET
Exmar NV Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 248.14 | 348.91 | 487.32 | 155.6 | 148.23 | Upgrade
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| Other Revenue | 0 | 0 | - | - | - | Upgrade
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| Revenue | 248.14 | 348.91 | 487.32 | 155.6 | 148.23 | Upgrade
|
| Revenue Growth (YoY) | -28.88% | -28.40% | 213.18% | 4.98% | -48.02% | Upgrade
|
| Cost of Revenue | 137.51 | 218.43 | 358.19 | 95.9 | 72.42 | Upgrade
|
| Gross Profit | 110.63 | 130.48 | 129.13 | 59.7 | 75.81 | Upgrade
|
| Selling, General & Admin | 34.6 | 37.59 | 28.45 | 36.45 | 23.28 | Upgrade
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| Other Operating Expenses | -18.1 | -9.18 | 21.07 | 1.27 | 1.15 | Upgrade
|
| Operating Expenses | 54.29 | 71.22 | 91.99 | 71.34 | 55.8 | Upgrade
|
| Operating Income | 56.34 | 59.26 | 37.14 | -11.64 | 20.01 | Upgrade
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| Interest Expense | -18.64 | -17.79 | -10.94 | -29.46 | -18.2 | Upgrade
|
| Interest & Investment Income | 16.66 | 9.31 | 17.98 | 7.14 | 1.55 | Upgrade
|
| Earnings From Equity Investments | 24.51 | 24.94 | 32.14 | 32.01 | 21.77 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.35 | 4.17 | -7.55 | -2.18 | 5.65 | Upgrade
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| Other Non Operating Income (Expenses) | -6.79 | -1.72 | -7.01 | -12.38 | -1.34 | Upgrade
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| EBT Excluding Unusual Items | 71.73 | 78.16 | 61.75 | -16.5 | 29.45 | Upgrade
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| Gain (Loss) on Sale of Investments | -9.98 | 2.97 | - | 0.28 | 0.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.45 | 102.62 | 0.79 | 319.64 | -0.05 | Upgrade
|
| Asset Writedown | 13.23 | 8.36 | 13.62 | 18 | -16.49 | Upgrade
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| Pretax Income | 82.43 | 192.11 | 76.16 | 321.42 | 13.57 | Upgrade
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| Income Tax Expense | 8.09 | 11.12 | 4.15 | 1.07 | 1.94 | Upgrade
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| Earnings From Continuing Operations | 74.34 | 180.99 | 72.01 | 320.35 | 11.64 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0.04 | -0.03 | -0.04 | Upgrade
|
| Net Income | 74.34 | 180.99 | 71.97 | 320.32 | 11.6 | Upgrade
|
| Net Income to Common | 74.34 | 180.99 | 71.97 | 320.32 | 11.6 | Upgrade
|
| Net Income Growth | -58.92% | 151.47% | -77.53% | 2661.35% | -87.38% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 58 | 57 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 58 | 57 | 57 | 57 | Upgrade
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| Shares Change (YoY) | 12.72% | 0.12% | 0.44% | - | - | Upgrade
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| EPS (Basic) | 1.15 | 3.15 | 1.25 | 5.60 | 0.20 | Upgrade
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| EPS (Diluted) | 1.15 | 3.14 | 1.25 | 5.60 | 0.20 | Upgrade
|
| EPS Growth | -63.50% | 151.20% | -77.67% | 2698.68% | -87.55% | Upgrade
|
| Free Cash Flow | 74.48 | 40.95 | 45.49 | 0.87 | -23.63 | Upgrade
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| Free Cash Flow Per Share | 1.15 | 0.71 | 0.79 | 0.01 | -0.41 | Upgrade
|
| Dividend Per Share | 0.587 | - | 5.306 | 2.084 | 0.091 | Upgrade
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| Dividend Growth | - | - | 154.59% | 2190.59% | -75.21% | Upgrade
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| Gross Margin | 44.58% | 37.40% | 26.50% | 38.37% | 51.14% | Upgrade
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| Operating Margin | 22.71% | 16.98% | 7.62% | -7.48% | 13.50% | Upgrade
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| Profit Margin | 29.96% | 51.87% | 14.77% | 205.85% | 7.83% | Upgrade
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| Free Cash Flow Margin | 30.02% | 11.74% | 9.33% | 0.56% | -15.94% | Upgrade
|
| EBITDA | 79.54 | 89 | 69.26 | 20.5 | 49.71 | Upgrade
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| EBITDA Margin | 32.05% | 25.51% | 14.21% | 13.17% | 33.54% | Upgrade
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| D&A For EBITDA | 23.2 | 29.73 | 32.12 | 32.14 | 29.7 | Upgrade
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| EBIT | 56.34 | 59.26 | 37.14 | -11.64 | 20.01 | Upgrade
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| EBIT Margin | 22.71% | 16.98% | 7.62% | -7.48% | 13.50% | Upgrade
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| Effective Tax Rate | 9.81% | 5.79% | 5.45% | 0.33% | 14.29% | Upgrade
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| Revenue as Reported | 259.16 | 455.85 | 492.21 | 476.85 | 149.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.