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Complete financial analysis of Exmar NV (EXM.BR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Exmar NV, a leading company in the Oil & Gas Midstream industry within the Energy sector.
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Exmar NV (EXM.BR)
About Exmar NV
Exmar NV provides shipping and energy supply chain solutions worldwide. It operates through three segments: Shipping, Infrastructure, and Supporting Services. The company transports liquefied gas products, such as liquid petroleum gas, butane, propane, anhydrous ammonia, and petrochemical gases. It also engages in ownership and leasing of offshore assets; development of drilling and production designs; asset construction; and provision of engineering services related to marine vessels, ships, and offshore units to the marine oil and gas industry. In addition, the company builds, owns, and operates LNG infrastructure comprising floating liquefaction of gas fields, and floating storage and regasification units, as well as provides ship-to-ship transfer services. Further, it provides ship management services, consultancy and engineering, and travel agency services; and manufactures ropes for marine and offshore applications. Additionally, the company designs, builds, installs, and operates floating production, storage, and offloading units; and operates, installs, and maintains contractor, mining companies, drilling contractors, and accommodation barges. Exmar NV was founded in 1829 and is headquartered in Antwerp, Belgium.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 487.32M | 155.60M | 148.23M | 285.15M | 138.22M | 91.11M | 80.65M | 96.24M | 113.35M | 136.17M | 405.90M | 462.76M | 450.16M | 413.89M | 403.16M | 485.21M | 502.58M | 503.06M | 451.69M | 423.75M | 318.01M |
| Cost of Revenue | 359.30M | 95.90M | 72.42M | 79.47M | 80.06M | 68.07M | 121.73M | 113.49M | 132.45M | 142.39M | 343.21M | 405.95M | 316.52M | 0.00 | 0.00 | 0.00 | 78.00K | 349.52M | 332.26M | 327.17M | 0.00 |
| Gross Profit | 128.02M | 59.70M | 75.81M | 205.68M | 58.16M | 23.04M | -41.08M | -17.26M | -19.11M | -6.21M | 62.69M | 56.81M | 133.64M | 413.89M | 403.16M | 485.21M | 502.50M | 153.54M | 119.43M | 96.58M | 318.01M |
| Gross Profit Ratio | 26.27% | 38.37% | 51.15% | 72.13% | 42.08% | 25.28% | -50.94% | -17.93% | -16.86% | -4.56% | 15.44% | 12.28% | 29.69% | 100.00% | 100.00% | 100.00% | 99.98% | 30.52% | 26.44% | 22.79% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 39.16M | 36.45M | 23.28M | 27.42M | 28.69M | 32.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 246.17M | 250.73M | 327.92M | 353.93M | 0.00 | 0.00 | 78.55K | 0.00 |
| Selling & Marketing | 1.79M | 1.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 40.94M | 36.45M | 23.28M | 27.42M | 28.69M | 32.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 246.17M | 250.73M | 327.92M | 353.93M | 0.00 | 0.00 | 78.55K | 0.00 |
| Other Expenses | 37.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.22M | 6.47M | 96.03M | 80.80M | 108.46M | 80.28M | 87.34M | -386.00K | -410.00K | 55.97M | 284.92M |
| Operating Expenses | 78.88M | 284.03M | 45.59M | 94.22M | 45.11M | 19.10M | 66.65M | 43.43M | 23.72M | 65.26M | 16.22M | 6.47M | 96.03M | 326.97M | 359.19M | 408.20M | 441.27M | 70.80M | 72.44M | 56.05M | 284.92M |
| Cost & Expenses | 438.18M | 379.93M | 118.01M | 173.69M | 125.17M | 87.17M | 188.38M | 156.92M | 156.18M | 207.64M | 359.43M | 412.42M | 412.55M | 326.97M | 359.19M | 408.20M | 441.35M | 420.32M | 404.69M | 383.21M | 284.92M |
| Interest Income | 7.04M | 22.32M | 16.65M | 18.48M | 21.92M | 18.09M | 3.73M | 13.67M | 10.50M | 13.25M | 775.00K | 654.00K | 11.50M | 7.10M | 76.59M | 31.81M | 12.07M | 2.92M | 1.58M | 4.09M | 43.44M |
| Interest Expense | 10.54M | 21.95M | 15.53M | 17.57M | 26.61M | 21.24M | 20.47M | 15.91M | 12.95M | 14.76M | 29.63M | 36.56M | 43.92M | 47.14M | 51.04M | 55.31M | 46.50M | 43.40M | 39.88M | 36.55M | 18.62M |
| Depreciation & Amortization | 33.96M | 33.62M | 31.36M | 37.27M | 23.07M | 19.02M | 8.00M | 6.78M | 5.17M | 7.24M | 53.91M | 73.34M | 102.72M | 89.49M | 75.12M | 66.63M | 54.28M | 49.55M | 46.28M | 37.29M | 30.14M |
| EBITDA | 77.78M | 20.50M | 60.46M | 175.44M | 24.94M | 26.12M | -39.74M | -17.40M | -23.86M | -12.94M | 104.47M | 168.53M | 114.13M | 152.83M | 176.30M | 60.22M | 102.20M | 170.20M | 168.30M | 87.46M | 59.83M |
| EBITDA Ratio | 15.96% | 13.17% | 33.54% | 61.53% | 18.04% | -9.38% | -49.27% | -18.08% | -21.05% | -9.50% | 25.74% | 26.95% | 25.35% | 36.80% | 43.60% | 11.92% | 20.47% | 28.86% | 22.01% | 20.64% | 18.81% |
| Operating Income | 49.14M | -11.64M | 20.01M | 140.14M | 1.87M | -27.56M | -47.74M | -24.18M | -29.03M | -20.18M | 100.28M | 87.11M | 37.60M | 87.43M | 44.49M | 79.39M | 60.55M | 110.80M | 111.68M | 51.23M | 29.68M |
| Operating Income Ratio | 10.08% | -7.48% | 13.50% | 49.15% | 1.35% | -30.25% | -59.19% | -25.13% | -25.61% | -14.82% | 24.71% | 18.82% | 8.35% | 21.12% | 11.04% | 16.36% | 12.05% | 22.03% | 24.73% | 12.09% | 9.33% |
| Total Other Income/Expenses | 27.02M | 8.65M | -6.44M | -46.19M | -10.74M | 13.42M | 77.05M | 64.02M | 44.15M | 88.20M | 63.35M | -30.26M | -70.11M | -71.23M | 5.65M | -141.11M | -59.29M | -33.55M | -29.54M | -19.98M | -22.03M |
| Income Before Tax | 76.16M | 321.42M | 13.57M | 92.98M | -8.87M | -14.15M | 29.31M | 39.84M | 15.12M | 72.30M | 105.79M | 56.85M | -32.51M | 16.20M | 50.14M | -61.72M | 1.42M | 77.25M | 82.14M | 31.25M | 11.06M |
| Income Before Tax Ratio | 15.63% | 206.56% | 9.16% | 32.61% | -6.42% | -15.53% | 36.34% | 41.40% | 13.34% | 53.09% | 26.06% | 12.28% | -7.22% | 3.91% | 12.44% | -12.72% | 0.28% | 15.36% | 18.18% | 7.37% | 3.48% |
| Income Tax Expense | 4.15M | 1.07M | 1.94M | 1.02M | 4.33M | 1.93M | 1.35M | 566.00K | 3.87M | 4.04M | 906.00K | 2.22M | 1.47M | 1.83M | 6.69M | 873.00K | 929.00K | 922.00K | 650.00K | 1.09M | 1.11M |
| Net Income | 71.97M | 320.32M | 11.60M | 91.93M | -13.22M | -15.91M | 28.03M | 35.79M | 11.21M | 68.24M | 104.79M | 54.59M | -33.98M | 14.37M | 43.45M | -62.59M | 494.00K | 76.33M | 81.49M | 29.75M | 9.97M |
| Net Income Ratio | 14.77% | 205.85% | 7.83% | 32.24% | -9.56% | -17.47% | 34.76% | 37.19% | 9.89% | 50.11% | 25.82% | 11.80% | -7.55% | 3.47% | 10.78% | -12.90% | 0.10% | 15.17% | 18.04% | 7.02% | 3.13% |
| EPS | 1.25 | 5.60 | 0.20 | 1.61 | -0.23 | -0.28 | 0.49 | 0.63 | 0.20 | 1.19 | 1.84 | 0.97 | -0.60 | 0.25 | 1.25 | -1.87 | 0.01 | 1.85 | 1.91 | 0.65 | 0.22 |
| EPS Diluted | 1.25 | 5.60 | 0.20 | 1.61 | -0.23 | -0.28 | 0.49 | 0.63 | 0.20 | 1.19 | 1.84 | 0.97 | -0.60 | 0.25 | 1.25 | -1.87 | 0.01 | 1.85 | 1.91 | 0.65 | 0.22 |
| Weighted Avg Shares Out | 57.42M | 57.23M | 57.23M | 57.23M | 57.23M | 56.83M | 56.83M | 56.75M | 56.77M | 57.34M | 56.87M | 56.26M | 56.17M | 56.67M | 34.62M | 33.52M | 44.13M | 41.25M | 42.63M | 46.01M | 46.27M |
| Weighted Avg Shares Out (Dil) | 57.48M | 57.23M | 57.23M | 57.23M | 57.23M | 57.05M | 56.87M | 56.90M | 57.05M | 57.37M | 56.87M | 56.26M | 56.17M | 56.67M | 34.62M | 33.52M | 44.13M | 41.25M | 42.63M | 46.01M | 46.27M |
Source: https://incomestatements.info
Category: Stock Reports