Exmar NV (EBR:EXM)
Belgium
· Delayed Price · Currency is EUR 11.54
0.00 (0.00%)
Apr 1, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 348.91 | 487.32 | 155.6 | 148.23 | 285.15 | Upgrade
|
| Revenue | 348.91 | 487.32 | 155.6 | 148.23 | 285.15 | Upgrade
|
| Revenue Growth (YoY) | -28.40% | 213.18% | 4.98% | -48.02% | 106.30% | Upgrade
|
| Cost of Revenue | 218.43 | 332.57 | 95.9 | 72.42 | 79.47 | Upgrade
|
| Gross Profit | 130.48 | 154.75 | 59.7 | 75.81 | 205.68 | Upgrade
|
| Selling, General & Admin | 39.35 | 40.94 | 36.45 | 23.28 | 27.42 | Upgrade
|
| Other Operating Expenses | -10.94 | 34.2 | 1.27 | 1.15 | 0.85 | Upgrade
|
| Operating Expenses | 60.11 | 109.1 | 71.34 | 55.8 | 65.54 | Upgrade
|
| Operating Income | 70.37 | 45.65 | -11.64 | 20.01 | 140.14 | Upgrade
|
| Interest Expense | -17.79 | -10.94 | -29.46 | -18.2 | -20.56 | Upgrade
|
| Interest & Investment Income | 9.27 | 17.98 | 7.14 | 1.55 | 2.08 | Upgrade
|
| Earnings From Equity Investments | 24.94 | 32.14 | 32.01 | 21.77 | -17.83 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -7.55 | -2.18 | 5.65 | -7.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.45 | -10.72 | -12.38 | -1.34 | -1.34 | Upgrade
|
| EBT Excluding Unusual Items | 92.23 | 66.56 | -16.5 | 29.45 | 95.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.28 | 0.66 | -1.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 102.62 | 0.79 | 319.64 | -0.05 | 0.09 | Upgrade
|
| Asset Writedown | -2.74 | 8.81 | 18 | -16.49 | -0.97 | Upgrade
|
| Pretax Income | 192.11 | 76.16 | 321.42 | 13.57 | 92.98 | Upgrade
|
| Income Tax Expense | 11.12 | 4.15 | 1.07 | 1.94 | 1.02 | Upgrade
|
| Earnings From Continuing Operations | 180.99 | 72.01 | 320.35 | 11.64 | 91.96 | Upgrade
|
| Minority Interest in Earnings | -0 | -0.04 | -0.03 | -0.04 | -0.03 | Upgrade
|
| Net Income | 180.99 | 71.97 | 320.32 | 11.6 | 91.93 | Upgrade
|
| Net Income to Common | 180.99 | 71.97 | 320.32 | 11.6 | 91.93 | Upgrade
|
| Net Income Growth | 151.47% | -77.53% | 2661.35% | -87.38% | - | Upgrade
|
| Shares Outstanding (Basic) | 58 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | 0.28% | 0.44% | - | - | - | Upgrade
|
| EPS (Basic) | 3.15 | 1.25 | 5.60 | 0.20 | 1.61 | Upgrade
|
| EPS (Diluted) | 3.14 | 1.25 | 5.60 | 0.20 | 1.61 | Upgrade
|
| EPS Growth | 151.20% | -77.67% | 2698.68% | -87.55% | - | Upgrade
|
| Free Cash Flow | 40.95 | 45.49 | 0.87 | -23.63 | 33.68 | Upgrade
|
| Free Cash Flow Per Share | 0.71 | 0.79 | 0.01 | -0.41 | 0.59 | Upgrade
|
| Dividend Per Share | - | 5.306 | 2.084 | 0.091 | 0.367 | Upgrade
|
| Dividend Growth | - | 154.59% | 2190.59% | -75.21% | - | Upgrade
|
| Gross Margin | 37.40% | 31.75% | 38.37% | 51.14% | 72.13% | Upgrade
|
| Operating Margin | 20.17% | 9.37% | -7.48% | 13.50% | 49.15% | Upgrade
|
| Profit Margin | 51.87% | 14.77% | 205.85% | 7.83% | 32.24% | Upgrade
|
| Free Cash Flow Margin | 11.74% | 9.33% | 0.56% | -15.94% | 11.81% | Upgrade
|
| EBITDA | 102.07 | 77.78 | 20.5 | 49.71 | 175.44 | Upgrade
|
| EBITDA Margin | 29.25% | 15.96% | 13.17% | 33.54% | 61.52% | Upgrade
|
| D&A For EBITDA | 31.7 | 32.12 | 32.14 | 29.7 | 35.3 | Upgrade
|
| EBIT | 70.37 | 45.65 | -11.64 | 20.01 | 140.14 | Upgrade
|
| EBIT Margin | 20.17% | 9.37% | -7.48% | 13.50% | 49.15% | Upgrade
|
| Effective Tax Rate | 5.79% | 5.45% | 0.33% | 14.29% | 1.10% | Upgrade
|
| Revenue as Reported | 455.85 | 492.21 | 476.85 | 149.27 | 286.78 | Upgrade
|
Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.