Exmar NV (EBR:EXM)
Belgium · Delayed Price · Currency is EUR 11.35
0.00 (0.00%)
Jul 21, 2026, 5:14 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 |
|---|---|---|---|---|---|
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 |
| 248.14 | 348.91 | 487.32 | 155.6 | 148.23 | |
Revenue Growth (YoY) | -28.88% | -28.40% | 213.18% | 4.98% | -48.02% |
Cost of Revenue | 91.04 | 173.71 | 312.01 | 63.57 | 45.07 |
Gross Profit | 157.1 | 175.2 | 175.31 | 92.04 | 103.16 |
Selling, General & Admin | 82.39 | 84.07 | 75.36 | 71.63 | 51.89 |
Depreciation & Amortization Expenses | 26.08 | 31.7 | 33.96 | 33.62 | 31.36 |
Other Operating Expenses | 5.61 | -97.46 | 16.85 | -325.99 | 17.53 |
Total Operating Expenses | 114.08 | 18.31 | 126.17 | -220.74 | 100.78 |
Operating Income | 74.96 | 170.25 | 49.14 | 312.77 | 2.38 |
Interest Income | 50.73 | 46.34 | 51.47 | 48.66 | 33.5 |
Interest Expense | -18.64 | -17.79 | -10.94 | -21.95 | -15.53 |
Other Non-Operating Income (Expense) | -24.62 | -6.69 | -13.52 | -18.06 | -6.79 |
Total Non-Operating Income (Expense) | 7.47 | 21.86 | 27.02 | 8.65 | 11.19 |
Pretax Income | 82.43 | 192.11 | 76.16 | 321.42 | 13.58 |
Provision for Income Taxes | 8.09 | 11.12 | -4.15 | 1.07 | 1.94 |
Net Income | 74.34 | 180.99 | 72.01 | 320.35 | 11.64 |
Minority Interest in Earnings | 0 | 0 | 0.04 | 0.03 | 0.04 |
Net Income to Common | 74.34 | 180.99 | 71.97 | 320.32 | 11.6 |
Net Income Growth | -58.92% | 151.47% | -77.53% | 2661.36% | -87.38% |
Shares Outstanding (Basic) | 65 | 58 | 57 | 57 | 57 |
Shares Outstanding (Diluted) | 65 | 58 | 57 | 57 | 57 |
Shares Change (YoY) | 12.72% | 0.12% | 0.44% | - | - |
EPS (Basic) | 1.15 | 3.15 | 1.25 | 0.01 | 0.20 |
EPS (Diluted) | 1.15 | 3.14 | 1.25 | 0.01 | 0.20 |
EPS Growth | -63.38% | 151.20% | 12400.00% | -95.00% | -87.58% |
Free Cash Flow | 74.48 | 40.95 | 50.26 | 19.95 | -23.63 |
Free Cash Flow Growth | 81.89% | -18.52% | 151.95% | - | - |
Free Cash Flow Per Share | 1.15 | 0.71 | 0.87 | 0.35 | -0.41 |
Dividends Per Share | 0.587 | - | 5.306 | 2.084 | 0.091 |
Dividend Growth | - | - | 154.59% | 2190.59% | -75.21% |
Gross Margin | 63.31% | 50.21% | 35.97% | 59.15% | 69.60% |
Operating Margin | 30.21% | 48.79% | 10.08% | 201.01% | 1.61% |
Profit Margin | 29.96% | 51.87% | 14.78% | 205.87% | 7.85% |
FCF Margin | 30.02% | 11.74% | 10.31% | 12.82% | -15.94% |
EBITDA | 101.04 | 201.95 | 83.1 | 346.4 | 33.75 |
EBITDA Margin | 40.72% | 57.88% | 17.05% | 222.61% | 22.77% |
EBIT | 74.96 | 170.25 | 49.14 | 312.77 | 2.38 |
EBIT Margin | 30.21% | 48.79% | 10.08% | 201.01% | 1.61% |
Effective Tax Rate | 9.81% | 5.79% | -5.45% | 0.33% | 14.28% |