Exmar N.V.
EXM.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €349 | €487 | €156 | €148 |
| % Growth | -28.4% | 213.2% | 5% | – |
| Cost of Goods Sold | €244 | €359 | €96 | €72 |
| Gross Profit | €105 | €128 | €60 | €76 |
| % Margin | 30.2% | 26.3% | 38.4% | 51.1% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €37 | €39 | €35 | €23 |
| SG&A Expenses | €38 | €41 | €36 | €23 |
| Sales & Mktg Exp. | €1 | €2 | €2 | €0 |
| Other Operating Expenses | -€102 | €38 | -€290 | €50 |
| Operating Expenses | -€65 | €79 | -€253 | €73 |
| Operating Income | €170 | €49 | €313 | €2 |
| % Margin | 48.8% | 10.1% | 201% | 1.6% |
| Other Income/Exp. Net | €22 | €27 | €9 | €11 |
| Pre-Tax Income | €192 | €76 | €321 | €14 |
| Tax Expense | €11 | €4 | €1 | €2 |
| Net Income | €181 | €72 | €320 | €12 |
| % Margin | 51.9% | 14.8% | 205.9% | 7.8% |
| EPS | 3.14 | 1.25 | 5.6 | 0.2 |
| % Growth | 151.2% | -77.7% | 2,700% | – |
| EPS Diluted | 3.15 | 1.25 | 5.6 | 0.2 |
| Weighted Avg Shares Out | 58 | 58 | 57 | 57 |
| Weighted Avg Shares Out Dil | 57 | 57 | 57 | 57 |
| Supplemental Information | – | – | – | – |
| Interest Income | €9 | €18 | €7 | €2 |
| Interest Expense | €17 | €11 | €31 | €16 |
| Depreciation & Amortization | €32 | €32 | €32 | €31 |
| EBITDA | €241 | €69 | €20 | €60 |
| % Margin | 69.1% | 14.2% | 13.2% | 40.8% |