Exmar N.V.
EXM.BR · BRU
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €122,407 | €154,763 | €194,148 | €287,105 |
| % Growth | -20.9% | -20.3% | -32.4% | – |
| Cost of Goods Sold | €65,879 | €111,577 | €120,948 | €208,318 |
| Gross Profit | €56,528 | €43,186 | €73,200 | €78,787 |
| % Margin | 46.2% | 27.9% | 37.7% | 27.4% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €14,570 | €10,359 | €22,794 | €12,787 |
| SG&A Expenses | €14,570 | €21,465 | €22,794 | €12,787 |
| Sales & Mktg Exp. | €0 | €11,106 | €0 | €0 |
| Other Operating Expenses | -€5,300 | -€98,387 | €269 | €800 |
| Operating Expenses | €9,270 | -€76,922 | €23,063 | €13,587 |
| Operating Income | €47,258 | €120,108 | €50,137 | €35,411 |
| % Margin | 38.6% | 77.6% | 25.8% | 12.3% |
| Other Income/Exp. Net | €459 | -€2,791 | €24,655 | €16,722 |
| Pre-Tax Income | €47,717 | €117,317 | €74,792 | €52,133 |
| Tax Expense | €3,333 | €5,832 | €5,286 | €1,163 |
| Net Income | €44,383 | €111,484 | €69,505 | €50,978 |
| % 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 | 57,640 | 57,766 | 57,544 | 57,960 |
| Weighted Avg Shares Out Dil | 57,544 | 57,556 | 57,544 | 57,531 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €2,156 |
| Interest Expense | €5,039 | €4,747 | €3,740 | €0 |
| Depreciation & Amortization | €13,413 | €12,705 | €17,029 | €15,438 |
| EBITDA | €57,055 | €40,783 | €48,213 | €47,362 |
| % Margin | 46.6% | 26.4% | 24.8% | 16.5% |