Exmar NV
EBR:EXM.BR
7.71 (EUR) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 487.318 | 155.604 | 148.229 | 285.154 | 138.223 | 91.109 | 80.65 | 96.235 | 113.348 | 136.174 | 405.904 | 462.757 | 450.156 | 413.885 | 403.16 | 485.211 | 502.576 | 503.06 | 451.688 | 423.746 | 318.008 |
| Kosten van de omzet
| 359.302 | 95.901 | 72.417 | 79.472 | 80.059 | 68.074 | 121.731 | 113.494 | 132.454 | 142.385 | 343.213 | 405.951 | 316.519 | 0 | 0 | 0 | 0.078 | 349.523 | 332.255 | 327.165 | 0 |
| Brutowinst
| 128.016 | 59.703 | 75.812 | 205.682 | 58.164 | 23.035 | -41.081 | -17.259 | -19.106 | -6.211 | 62.691 | 56.806 | 133.637 | 413.885 | 403.16 | 485.211 | 502.498 | 153.537 | 119.433 | 96.581 | 318.008 |
| Brutowinstmarge
| 0.263 | 0.384 | 0.511 | 0.721 | 0.421 | 0.253 | -0.509 | -0.179 | -0.169 | -0.046 | 0.154 | 0.123 | 0.297 | 1 | 1 | 1 | 1 | 0.305 | 0.264 | 0.228 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 39.155 | 36.449 | 23.28 | 27.419 | 28.689 | 32.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246.165 | 250.73 | 327.923 | 353.926 | 0 | 0 | 0.079 | 0 |
| Verkoop- en marketingkosten
| 1.787 | 1.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 40.942 | 36.449 | 23.28 | 27.419 | 28.689 | 32.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246.165 | 250.73 | 327.923 | 353.926 | 0 | 0 | 0.079 | 0 |
| Overige kosten
| 41.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.217 | 6.469 | 96.033 | 80.8 | 108.462 | 80.279 | 87.344 | -0.386 | -0.41 | 55.968 | 284.922 |
| Bedrijfskosten
| 82.363 | 284.031 | 45.591 | 94.223 | 45.113 | 19.095 | 66.652 | 43.43 | 23.721 | 65.255 | 16.217 | 6.469 | 96.033 | 326.965 | 359.192 | 408.202 | 441.27 | 70.796 | 72.435 | 56.047 | 284.922 |
| Bedrijfsresultaat
| 49.14 | -11.638 | 20.014 | 140.14 | 1.865 | -27.562 | -47.74 | -24.18 | -29.034 | -20.178 | 100.281 | 87.108 | 37.604 | 87.428 | 44.489 | 79.391 | 60.552 | 110.799 | 111.681 | 51.226 | 29.684 |
| Bedrijfsresultaat ratio
| 0.101 | -0.075 | 0.135 | 0.491 | 0.013 | -0.303 | -0.592 | -0.251 | -0.256 | -0.148 | 0.247 | 0.188 | 0.084 | 0.211 | 0.11 | 0.164 | 0.12 | 0.22 | 0.247 | 0.121 | 0.093 |
| Totaal overige inkomsten en kosten netto
| 30.503 | 333.057 | -6.44 | -47.161 | -10.736 | 13.417 | 77.045 | 64.024 | 44.151 | 92.473 | 55.22 | 5.485 | -43.922 | -46.63 | -50.52 | -52.928 | -59.129 | -33.549 | 29.024 | -19.979 | -18.623 |
| Inkomen voor belasting
| 76.156 | 321.419 | 13.574 | 92.979 | -8.871 | -14.145 | 29.305 | 39.844 | 15.117 | 72.295 | 105.786 | 56.848 | -32.507 | 16.199 | 50.141 | -61.717 | 1.423 | 77.25 | 82.138 | 31.247 | 11.061 |
| Inkomen voor belasting ratio
| 0.156 | 2.066 | 0.092 | 0.326 | -0.064 | -0.155 | 0.363 | 0.414 | 0.133 | 0.531 | 0.261 | 0.123 | -0.072 | 0.039 | 0.124 | -0.127 | 0.003 | 0.154 | 0.182 | 0.074 | 0.035 |
| Belastingkosten
| 4.148 | 1.072 | 1.939 | 1.02 | 4.332 | 1.925 | 1.353 | 0.566 | 3.872 | 4.041 | 0.906 | 2.22 | 1.471 | 1.825 | 6.691 | 0.873 | 0.929 | 0.922 | 0.65 | 1.092 | 1.114 |
| Nettowinst
| 71.972 | 320.317 | 11.6 | 91.934 | -13.219 | -15.913 | 28.031 | 35.786 | 11.211 | 68.235 | 104.792 | 54.593 | -33.978 | 14.374 | 43.45 | -62.59 | 0.494 | 76.328 | 81.489 | 29.753 | 9.967 |
| Nettowinstmarge
| 0.148 | 2.059 | 0.078 | 0.322 | -0.096 | -0.175 | 0.348 | 0.372 | 0.099 | 0.501 | 0.258 | 0.118 | -0.075 | 0.035 | 0.108 | -0.129 | 0.001 | 0.152 | 0.18 | 0.07 | 0.031 |
| WPA (Winst Per Aandeel)
| 1.25 | 5.6 | 0.2 | 1.61 | -0.23 | -0.28 | 0.49 | 0.63 | 0.2 | 1.19 | 1.84 | 0.97 | -0.6 | 0.25 | 1.25 | -1.87 | 0.011 | 1.85 | 1.91 | 0.65 | 0.22 |
| Verwaterde WPA
| 1.25 | 5.6 | 0.2 | 1.61 | -0.23 | -0.28 | 0.49 | 0.63 | 0.2 | 1.19 | 1.84 | 0.97 | -0.6 | 0.25 | 1.25 | -1.87 | 0.011 | 1.85 | 1.91 | 0.65 | 0.22 |
| EBITDA
| 117.204 | 20.498 | 49.71 | 175.442 | 24.936 | -8.543 | -39.736 | -17.396 | -23.86 | -12.943 | 104.474 | 124.701 | 114.131 | 152.318 | 175.778 | 57.838 | 102.878 | 145.202 | 99.397 | 87.462 | 59.828 |
| EBITDA ratio
| 0.241 | 0.132 | 0.335 | 0.615 | 0.18 | -0.094 | -0.493 | -0.181 | -0.211 | -0.095 | 0.257 | 0.269 | 0.254 | 0.368 | 0.436 | 0.119 | 0.205 | 0.289 | 0.22 | 0.206 | 0.188 |