E

Exmar NV
XBRU:EXM

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Exmar NV
XBRU:EXM
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Price: 11.46 EUR 0.53%
Market Cap: 659.5m EUR
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Exmar NV?
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Income Statement

Earnings Waterfall
Exmar NV

Revenue
481.3m USD
Cost of Revenue
-268.3m USD
Gross Profit
212.9m USD
Operating Expenses
-149.8m USD
Operating Income
63.1m USD
Other Expenses
57.4m USD
Net Income
120.5m USD

Income Statement
Exmar NV

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Income Statement
Currency: USD
Dec-2005 Mar-2006 Jun-2006 Mar-2007 Jun-2007 Mar-2008 Jun-2008 Mar-2011 Jun-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
218
N/A
323
+48%
461
+43%
253
-45%
247
-2%
259
+5%
254
-2%
105
-59%
226
+115%
228
+1%
229
+0%
331
+45%
463
+40%
88
-81%
97
+11%
137
+41%
169
+23%
123
-27%
250
+103%
91
-64%
98
+7%
156
+59%
299
+92%
487
+63%
481
-1%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
(66)
(73)
(47)
(30)
(47)
(45)
(45)
(54)
(64)
(136)
(286)
(268)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
22
N/A
24
+10%
90
+276%
139
+55%
76
-46%
205
+170%
46
-78%
43
-5%
92
+112%
163
+77%
201
+23%
213
+6%
Operating Income
Operating Expenses
(148)
(229)
(331)
(198)
(214)
(231)
(222)
(99)
(237)
(212)
(176)
(259)
(374)
(44)
(42)
(88)
(103)
(98)
(80)
(83)
(87)
(104)
(143)
(155)
(150)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
(35)
(29)
(63)
(77)
(62)
(59)
(52)
(54)
(72)
(95)
(101)
(109)
Depreciation & Amortization
(23)
(33)
(47)
(27)
(26)
(29)
(32)
(24)
(39)
(34)
(37)
(55)
(73)
(19)
(25)
(27)
(27)
(37)
(19)
(31)
(35)
(34)
(32)
(34)
(34)
Other Operating Expenses
(126)
(196)
(284)
(171)
(188)
(203)
(190)
(75)
(198)
(178)
(139)
(204)
(301)
10
12
2
1
2
(2)
0
2
2
(16)
(20)
(6)
Operating Income
69
N/A
94
+35%
130
+39%
55
-58%
33
-40%
28
-15%
32
+13%
6
-82%
(12)
N/A
16
N/A
53
+232%
73
+38%
89
+22%
(23)
N/A
(18)
+20%
2
N/A
37
+1 863%
(22)
N/A
125
N/A
(37)
N/A
(43)
-16%
(12)
+73%
19
N/A
46
+136%
63
+38%
Pre-Tax Income
Interest Income Expense
(12)
(20)
(30)
(19)
(17)
(20)
(27)
(19)
(22)
(8)
(19)
(27)
(37)
(18)
(23)
(19)
(12)
(42)
(32)
15
14
16
27
32
35
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
31
19
14
(24)
161
36
40
21
324
301
3
27
Total Other Income
0
0
17
17
0
0
(8)
0
(0)
(2)
2
2
6
(4)
(3)
(5)
3
(4)
(9)
(4)
(2)
(8)
(13)
(5)
3
Pre-Tax Income
58
N/A
74
+28%
116
+58%
53
-55%
18
-67%
10
-44%
(3)
N/A
(13)
-310%
(36)
-184%
5
N/A
36
+583%
47
+34%
59
+24%
(14)
N/A
(25)
-77%
(9)
+65%
4
N/A
93
+2 298%
121
+30%
14
-89%
(10)
N/A
321
N/A
335
+4%
76
-77%
127
+67%
Net Income
Tax Provision
0
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(4)
(5)
(1)
(0)
(2)
(1)
(1)
(4)
(4)
(6)
Income from Continuing Operations
58
73
115
51
17
9
(4)
(13)
(38)
3
34
45
57
(16)
(27)
(13)
(1)
92
120
12
(11)
320
332
72
120
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
Net Income (Common)
58
N/A
73
+27%
115
+57%
51
-55%
17
-67%
9
-47%
(4)
N/A
(13)
-264%
(38)
-189%
3
N/A
34
+984%
45
+34%
56
+25%
(16)
N/A
(27)
-71%
(13)
+51%
(1)
+92%
92
N/A
33
-64%
12
-64%
(11)
N/A
320
N/A
332
+4%
72
-78%
120
+67%
EPS (Diluted)
1.38
N/A
1.79
+30%
2.78
+55%
1.16
-58%
0.38
-67%
0.2
-47%
-0.09
N/A
-0.23
-156%
-0.67
-191%
0.06
N/A
0.6
+900%
0.8
+33%
1
+25%
-0.28
N/A
-0.48
-71%
-0.23
+52%
-0.01
+96%
1.61
N/A
0.57
-65%
0.2
-65%
-0.2
N/A
5.6
N/A
5.79
+3%
1.25
-78%
2.09
+67%

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