Exmar NV (EXM.BR) - Income Statement

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EXM.BR
Financials

8.64 (EUR) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	1.787	1.74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	0	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Exmar NV

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