Exmar NV (EBR:EXM)

Exmar NV Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	348.91	487.32	155.6	148.23	285.15
Revenue	348.91	487.32	155.6	148.23	285.15
Revenue Growth (YoY)	-28.40%	213.18%	4.98%	-48.02%	106.30%
Cost of Revenue	218.43	358.19	95.9	72.42	79.47
Gross Profit	130.48	129.13	59.7	75.81	205.68
Selling, General & Admin	37.59	28.45	36.45	23.28	27.42
Other Operating Expenses	-9.18	21.07	1.27	1.15	0.85
Operating Expenses	71.22	91.99	71.34	55.8	65.54
Operating Income	59.26	37.14	-11.64	20.01	140.14
Interest Expense	-17.79	-10.94	-29.46	-18.2	-20.56
Interest & Investment Income	9.31	17.98	7.14	1.55	2.08
Earnings From Equity Investments	24.94	32.14	32.01	21.77	-17.83
Currency Exchange Gain (Loss)	4.17	-7.55	-2.18	5.65	-7.27
Other Non Operating Income (Expenses)	-1.72	-7.01	-12.38	-1.34	-1.34
EBT Excluding Unusual Items	78.16	61.75	-16.5	29.45	95.22
Gain (Loss) on Sale of Investments	2.97	-	0.28	0.66	-1.36
Gain (Loss) on Sale of Assets	102.62	0.79	319.64	-0.05	0.09
Asset Writedown	8.36	13.62	18	-16.49	-0.97
Pretax Income	192.11	76.16	321.42	13.57	92.98
Income Tax Expense	11.12	4.15	1.07	1.94	1.02
Earnings From Continuing Operations	180.99	72.01	320.35	11.64	91.96
Minority Interest in Earnings	-0	-0.04	-0.03	-0.04	-0.03
Net Income	180.99	71.97	320.32	11.6	91.93
Net Income to Common	180.99	71.97	320.32	11.6	91.93
Net Income Growth	151.47%	-77.53%	2661.35%	-87.38%	-
Shares Outstanding (Basic)	58	57	57	57	57
Shares Outstanding (Diluted)	58	57	57	57	57
Shares Change (YoY)	0.12%	0.44%	-	-	-
EPS (Basic)	3.15	1.25	5.60	0.20	1.61
EPS (Diluted)	3.14	1.25	5.60	0.20	1.61
EPS Growth	151.20%	-77.67%	2698.68%	-87.55%	-
Free Cash Flow	40.95	45.49	0.87	-23.63	33.68
Free Cash Flow Per Share	0.71	0.79	0.01	-0.41	0.59
Dividend Per Share	-	5.306	2.084	0.091	0.367
Dividend Growth	-	154.59%	2190.59%	-75.21%	-
Gross Margin	37.40%	26.50%	38.37%	51.14%	72.13%
Operating Margin	16.98%	7.62%	-7.48%	13.50%	49.15%
Profit Margin	51.87%	14.77%	205.85%	7.83%	32.24%
Free Cash Flow Margin	11.74%	9.33%	0.56%	-15.94%	11.81%
EBITDA	89	69.26	20.5	49.71	175.44
EBITDA Margin	25.51%	14.21%	13.17%	33.54%	61.52%
D&A For EBITDA	29.73	32.12	32.14	29.7	35.3
EBIT	59.26	37.14	-11.64	20.01	140.14
EBIT Margin	16.98%	7.62%	-7.48%	13.50%	49.15%
Effective Tax Rate	5.79%	5.45%	0.33%	14.29%	1.10%
Revenue as Reported	455.85	492.21	476.85	149.27	286.78

Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.