Exmar N.V.
EXM.BR · BRU
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €122 | €155 | €194 | €287 |
| % Growth | -20.9% | -20.3% | -32.4% | – |
| Cost of Goods Sold | €66 | €112 | €121 | €208 |
| Gross Profit | €57 | €43 | €73 | €79 |
| % Margin | 46.2% | 27.9% | 37.7% | 27.4% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €15 | €10 | €23 | €13 |
| SG&A Expenses | €15 | €21 | €23 | €13 |
| Sales & Mktg Exp. | €0 | €11 | €0 | €0 |
| Other Operating Expenses | -€5 | -€98 | €0 | €1 |
| Operating Expenses | €9 | -€77 | €23 | €14 |
| Operating Income | €47 | €120 | €50 | €35 |
| % Margin | 38.6% | 77.6% | 25.8% | 12.3% |
| Other Income/Exp. Net | €0 | -€3 | €25 | €17 |
| Pre-Tax Income | €48 | €117 | €75 | €52 |
| Tax Expense | €3 | €6 | €5 | €1 |
| Net Income | €44 | €111 | €70 | €51 |
| % Margin | 36.3% | 72% | 35.8% | 17.8% |
| EPS | 0.77 | 1.94 | 1.21 | 0.88 |
| % Growth | -60.3% | 60.3% | 37.5% | – |
| EPS Diluted | 0.77 | 1.93 | 1.21 | 0.89 |
| Weighted Avg Shares Out | 58 | 58 | 58 | 58 |
| Weighted Avg Shares Out Dil | 58 | 58 | 58 | 58 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €2 |
| Interest Expense | €5 | €5 | €4 | €0 |
| Depreciation & Amortization | €13 | €13 | €17 | €15 |
| EBITDA | €57 | €41 | €48 | €47 |
| % Margin | 46.6% | 26.4% | 24.8% | 16.5% |