Exmar N.V.
EXM.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €348,911 | €487,318 | €155,604 | €148,229 |
| % Growth | -28.4% | 213.2% | 5% | – |
| Cost of Goods Sold | €243,545 | €359,302 | €95,901 | €72,417 |
| Gross Profit | €105,366 | €128,016 | €59,703 | €75,812 |
| % Margin | 30.2% | 26.3% | 38.4% | 51.1% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €36,776 | €39,155 | €34,710 | €23,280 |
| SG&A Expenses | €37,593 | €40,942 | €36,450 | €23,280 |
| Sales & Mktg Exp. | €817 | €1,787 | €1,740 | €0 |
| Other Operating Expenses | -€102,472 | €37,934 | -€289,520 | €50,150 |
| Operating Expenses | -€64,879 | €78,876 | -€253,070 | €73,430 |
| Operating Income | €170,245 | €49,140 | €312,773 | €2,382 |
| % Margin | 48.8% | 10.1% | 201% | 1.6% |
| Other Income/Exp. Net | €21,864 | €27,016 | €8,646 | €11,192 |
| Pre-Tax Income | €192,109 | €76,156 | €321,419 | €13,574 |
| Tax Expense | €11,118 | €4,148 | €1,072 | €1,939 |
| Net Income | €180,989 | €71,972 | €320,317 | €11,600 |
| % 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 | 57,578 | 57,578 | 57,227 | 57,227 |
| Weighted Avg Shares Out Dil | 57,479 | 57,479 | 57,227 | 57,227 |
| Supplemental Information | – | – | – | – |
| Interest Income | €9,271 | €17,961 | €6,779 | €1,537 |
| Interest Expense | €17,183 | €10,537 | €30,875 | €15,526 |
| Depreciation & Amortization | €31,702 | €32,123 | €32,135 | €31,364 |
| EBITDA | €240,994 | €69,262 | €20,498 | €60,464 |
| % Margin | 69.1% | 14.2% | 13.2% | 40.8% |