View ValuationExmar 将来の成長Future 基準チェック /06現在、 Exmarの成長と収益を予測するのに十分なアナリストの調査がありません。主要情報n/a収益成長率n/aEPS成長率Oil and Gas 収益成長44.7%収益成長率n/a将来の株主資本利益率n/aアナリストカバレッジNone最終更新日n/a今後の成長に関する最新情報更新なしすべての更新を表示Recent updatesUpcoming Dividend • May 18Upcoming dividend of €0.19 per shareEligible shareholders must have bought the stock before 25 May 2026. Payment date: 27 May 2026. Payout ratio is a comfortable 51% but the company is paying out more than the cash it is generating. Trailing yield: 8.3%. Within top quartile of German dividend payers (4.6%). Higher than average of industry peers (4.4%).Reported Earnings • Mar 28Full year 2025 earnings released: EPS: US$1.15 (vs US$3.15 in FY 2024)Full year 2025 results: EPS: US$1.15 (down from US$3.15 in FY 2024). Revenue: US$259.2m (down 26% from FY 2024). Net income: US$74.3m (down 59% from FY 2024). Profit margin: 29% (down from 52% in FY 2024). The decrease in margin was primarily driven by lower revenue.New Risk • Mar 23New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2025. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk Shareholders have been substantially diluted in the past year (38% increase in shares outstanding). Minor Risks Latest financial reports are more than 6 months old (reported June 2025 fiscal period end). Dividend is not well covered by cash flows (90% cash payout ratio). Large one-off items impacting financial results.お知らせ • Jan 03Exmar NV to Report First Half, 2026 Results on Sep 04, 2026Exmar NV announced that they will report first half, 2026 results on Sep 04, 2026Upcoming Dividend • Nov 20Upcoming dividend of €0.52 per shareEligible shareholders must have bought the stock before 26 November 2025. Payment date: 28 November 2025. Payout ratio is a comfortable 25% and this is well supported by cash flows. Trailing yield: 27%. Within top quartile of German dividend payers (4.6%). Higher than average of industry peers (6.0%).Board Change • Nov 14Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. 3 highly experienced directors. 3 independent directors (4 non-independent directors). Non-Executive Independent Director Els Verbraecken was the last independent director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Board Change • Oct 21Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. 3 highly experienced directors. 3 independent directors (4 non-independent directors). Non-Executive Independent Director Els Verbraecken was the last independent director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Reported Earnings • Sep 06First half 2025 earnings released: EPS: US$0.77 (vs US$1.21 in 1H 2024)First half 2025 results: EPS: US$0.77 (down from US$1.21 in 1H 2024). Revenue: US$122.4m (down 37% from 1H 2024). Net income: US$44.4m (down 36% from 1H 2024). Profit margin: 36% (in line with 1H 2024). Over the last 3 years on average, earnings per share has fallen by 16% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.Board Change • Sep 01Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. 3 highly experienced directors. 3 independent directors (4 non-independent directors). Non-Executive Independent Director Els Verbraecken was the last independent director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Valuation Update With 7 Day Price Move • Aug 07Investor sentiment improves as stock rises 20%After last week's 20% share price gain to €14.12, the stock trades at a trailing P/E ratio of 5.1x. Average trailing P/E is 11x in the Oil and Gas industry in Europe. Total returns to shareholders of 228% over the past three years.Board Change • Jul 23Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. 3 highly experienced directors. 3 independent directors (4 non-independent directors). Non-Executive Independent Director Els Verbraecken was the last independent director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.お知らせ • Apr 18Exmar NV, Annual General Meeting, May 20, 2025Exmar NV, Annual General Meeting, May 20, 2025, at 14:30 Romance Standard Time.お知らせ • Mar 28+ 3 more updatesExmar NV to Report Fiscal Year 2025 Final Results on Apr 16, 2026Exmar NV announced that they will report fiscal year 2025 final results on Apr 16, 2026Board Change • Oct 01Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 7 experienced directors. 3 highly experienced directors. Non-Executive Independent Director Maryam Ayati was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.お知らせ • Jan 12+ 1 more updateExmar NV to Report Q3, 2024 Results on Nov 08, 2024Exmar NV announced that they will report Q3, 2024 results on Nov 08, 2024Valuation Update With 7 Day Price Move • Jan 05Investor sentiment deteriorates as stock falls 31%After last week's 31% share price decline to €7.70, the stock trades at a forward P/E ratio of 36x. Average forward P/E is 6x in the Oil and Gas industry in Europe. Total returns to shareholders of 362% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at €4.70 per share.Reported Earnings • Nov 13Third quarter 2023 earnings released: EPS: US$0.32 (vs US$5.38 in 3Q 2022)Third quarter 2023 results: EPS: US$0.32 (down from US$5.38 in 3Q 2022). Revenue: US$145.2m (up 277% from 3Q 2022). Net income: US$18.4m (down 94% from 3Q 2022). Profit margin: 13% (down from 799% in 3Q 2022). Revenue is expected to decline by 38% p.a. on average during the next 3 years, while revenues in the Oil and Gas industry in Germany are expected to grow by 3.6%. Over the last 3 years on average, earnings per share has increased by 57% per year but the company’s share price has increased by 68% per year, which means it is tracking significantly ahead of earnings growth.Upcoming Dividend • Oct 26Upcoming dividend of €4.08 per shareEligible shareholders must have bought the stock before 02 November 2023. Payment date: 06 November 2023. The company is paying out more than 100% of its earnings and cash flow. Trailing yield: 79%. Within top quartile of German dividend payers (5.1%). Higher than average of industry peers (2.7%).お知らせ • Oct 10+ 3 more updatesExmar NV to Report Fiscal Year 2023 Final Results on Apr 18, 2024Exmar NV announced that they will report fiscal year 2023 final results on Apr 18, 2024Reported Earnings • Sep 11Second quarter 2023 earnings released: EPS: US$0.032 (vs US$0.30 in 2Q 2022)Second quarter 2023 results: EPS: US$0.032 (down from US$0.30 in 2Q 2022). Revenue: US$135.3m (up 313% from 2Q 2022). Net income: US$1.79m (down 90% from 2Q 2022). Profit margin: 1.3% (down from 53% in 2Q 2022). Revenue is expected to decline by 24% p.a. on average during the next 3 years, while revenues in the Oil and Gas industry in Germany are expected to grow by 1.9%. Over the last 3 years on average, earnings per share has increased by 82% per year but the company’s share price has only increased by 73% per year, which means it is significantly lagging earnings growth.お知らせ • Aug 30Exmar NV to Report Q1, 2024 Results on May 16, 2024Exmar NV announced that they will report Q1, 2024 results on May 16, 2024New Risk • Jun 28New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 103% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Earnings are forecast to decline by an average of 103% per year for the foreseeable future. Minor Risks Dividend is not well covered by cash flows (dividend per share is over 150x cash flows per share). Large one-off items impacting financial results.Board Change • Nov 16High number of new directorsThere are 6 new directors who have joined the board in the last 3 years. Non-Executive Independent Director Maryam Ayati was the last director to join the board, commencing their role in 2021. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Upcoming Dividend • Nov 01Upcoming dividend of €0.67 per shareEligible shareholders must have bought the stock before 07 November 2022. Payment date: 09 November 2022. The company is not currently making a profit and is not cash flow positive. Trailing yield: 9.7%. Within top quartile of German dividend payers (5.2%). Higher than average of industry peers (1.0%).お知らせ • Sep 29+ 3 more updatesExmar NV to Report First Half, 2023 Results on Sep 08, 2023Exmar NV announced that they will report first half, 2023 results on Sep 08, 2023Reported Earnings • Sep 10Second quarter 2022 earnings released: EPS: US$0.31 (vs US$0.61 in 2Q 2021)Second quarter 2022 results: EPS: US$0.31 (down from US$0.61 in 2Q 2021). Revenue: US$35.3m (down 53% from 2Q 2021). Net income: US$17.3m (down 50% from 2Q 2021). Profit margin: 49% (up from 47% in 2Q 2021). Revenue is forecast to grow 31% p.a. on average during the next 2 years, compared to a 1.2% growth forecast for the Oil and Gas industry in Germany. Over the last 3 years on average, earnings per share has increased by 51% per year but the company’s share price has only increased by 19% per year, which means it is significantly lagging earnings growth.Reported Earnings • May 01First quarter 2022 earnings released: US$0.14 loss per share (vs US$0.038 loss in 1Q 2021)First quarter 2022 results: US$0.14 loss per share (down from US$0.038 loss in 1Q 2021). Revenue: US$24.3m (down 28% from 1Q 2021). Net loss: US$7.70m (loss widened 250% from 1Q 2021). Over the next year, revenue is forecast to grow 16%, compared to a 53% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has increased by 86% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.Board Change • Apr 27High number of new directorsThere are 7 new directors who have joined the board in the last 3 years. Non-Executive Independent Director Maryam Ayati was the last director to join the board, commencing their role in 2021. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Reported Earnings • Apr 16Full year 2021 earnings released: EPS: US$0.20 (vs US$1.61 in FY 2020)Full year 2021 results: EPS: US$0.20 (down from US$1.61 in FY 2020). Revenue: US$148.2m (flat on FY 2020). Net income: US$11.6m (down 87% from FY 2020). Profit margin: 7.8% (up from null in FY 2020). Over the next year, revenue is forecast to grow 4.9%, compared to a 45% growth forecast for the oil industry in Germany. Over the last 3 years on average, earnings per share has increased by 104% per year but the company’s share price has only increased by 4% per year, which means it is significantly lagging earnings growth.Valuation Update With 7 Day Price Move • Feb 28Investor sentiment improved over the past weekAfter last week's 18% share price gain to €4.97, the stock trades at a trailing P/E ratio of 2.7x. Average forward P/E is 7x in the Oil and Gas industry in Germany. Total loss to shareholders of 11% over the past three years.Reported Earnings • Nov 01Third quarter 2021 earnings released: US$0.19 loss per share (vs US$0.20 loss in 3Q 2020)The company reported a soft third quarter result with weaker revenues and control over costs, although losses reduced. Third quarter 2021 results: Revenue: US$32.8m (down 43% from 3Q 2020). Net loss: US$10.8m (loss narrowed 6.4% from 3Q 2020). Over the last 3 years on average, earnings per share has increased by 102% per year but the company’s share price has fallen by 7% per year, which means it is significantly lagging earnings.Valuation Update With 7 Day Price Move • Oct 05Investor sentiment improved over the past weekAfter last week's 34% share price gain to €5.26, the stock trades at a trailing P/E ratio of 2.9x. Average forward P/E is 8x in the Oil and Gas industry in Germany. Total returns to shareholders of 4.2% over the past three years.Reported Earnings • Sep 11Second quarter 2021 earnings released: EPS US$0.61 (vs US$0.21 loss in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: US$74.9m (up 83% from 2Q 2020). Net income: US$34.9m (up US$47.2m from 2Q 2020). Profit margin: 47% (up from net loss in 2Q 2020). The move to profitability was primarily driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 62% per year but the company’s share price has fallen by 16% per year, which means it is significantly lagging earnings.Upcoming Dividend • May 18Upcoming dividend of €0.10 per shareEligible shareholders must have bought the stock before 25 May 2021. Payment date: 27 May 2021. Trailing yield: 3.9%. Within top quartile of German dividend payers (3.3%). In line with average of industry peers (3.9%).Reported Earnings • Apr 26First quarter 2021 earnings releasedThe company reported a poor first quarter result with weaker earnings, revenues and control over costs. First quarter 2021 results: Revenue: US$33.5m (down 25% from 1Q 2020). Net loss: US$2.20m (down 113% from profit in 1Q 2020). Over the last 3 years on average, earnings per share has fallen by 10% per year but the company’s share price has fallen by 17% per year, which means it is performing significantly worse than earnings.Reported Earnings • Mar 22Full year 2020 earnings released: EPS US$1.61 (vs US$0.23 loss in FY 2019)The company reported a strong full year result with improved earnings, revenues and profit margins. Full year 2020 results: Revenue: US$286.8m (up 108% from FY 2019). Net income: US$91.9m (up US$105.2m from FY 2019). Profit margin: 32% (up from net loss in FY 2019). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 15% per year whereas the company’s share price has fallen by 17% per year.Is New 90 Day High Low • Jan 09New 90-day high: €3.23The company is up 55% from its price of €2.08 on 09 October 2020. The German market is up 9.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Oil and Gas industry, which is up 37% over the same period.Is New 90 Day High Low • Dec 07New 90-day high: €2.69The company is up 33% from its price of €2.02 on 08 September 2020. The German market is up 3.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Oil and Gas industry, which is up 41% over the same period.Reported Earnings • Oct 30Third quarter earnings releasedOver the last 12 months the company has reported total losses of US$11.0m, with losses widening by 24% from the prior year. Total revenue was US$185.9m over the last 12 months, up 66% from the prior year. このセクションでは通常、投資家が会社の利益創出能力を理解する一助となるよう、プロのアナリストのコンセンサス予想に基づく収益と利益の成長予測を提示する。しかし、Exmar は十分な過去のデータを提供しておらず、アナリストの予測もないため、過去のデータを外挿したり、アナリストの予測を使用しても、その将来の収益を確実に算出することはできません。 シンプリー・ウォール・ストリートがカバーする企業の97%は過去の財務データを持っているため、これはかなり稀な状況です。 業績と収益の成長予測BST:1EX - アナリストの将来予測と過去の財務データ ( )USD Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/20252487474103N/A9/30/2025255158N/AN/AN/A6/30/20252771568291N/A3/31/2025282181N/AN/AN/A12/31/20243491814152N/A9/30/2024421114N/AN/AN/A6/30/20244811203946N/A3/31/202452075N/AN/AN/A12/31/2023487724552N/A9/30/202340542N/AN/AN/A6/30/20232993322043N/A3/31/2023197347N/AN/AN/A12/31/2022156320126N/A9/30/2022103307N/AN/AN/A6/30/202297-11-4531N/A3/31/20221396N/AN/AN/A12/31/202114812-24112N/A9/30/2021283121N/AN/AN/A6/30/202130412060128N/A3/31/202127473N/AN/AN/A12/31/2020285923453N/A9/30/2020186-11N/AN/AN/A6/30/2020169-1-123N/A3/31/202015215N/AN/AN/A12/31/2019138-13-60N/A9/30/2019112-9N/AN/AN/A6/30/2019109-27N/A-19N/A3/31/201999-49N/AN/AN/A12/31/201891-16N/A-16N/A9/30/20189932N/AN/AN/A6/30/20187666N/A8N/A3/31/20189454N/AN/AN/A12/31/20178128N/A-20N/A9/30/201788-13N/AN/AN/A6/30/201786-27N/A-38N/A3/31/20179222N/AN/AN/A12/31/20169640N/A-6N/A9/30/20161079N/AN/AN/A6/30/201611023N/A-11N/A3/31/201610611N/AN/AN/A12/31/201511311N/A-5N/A9/30/201511024N/AN/AN/A6/30/201512338N/A-5N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: 1EXの予測収益成長が 貯蓄率 ( 1.9% ) を上回っているかどうかを判断するにはデータが不十分です。収益対市場: 1EXの収益がGerman市場よりも速く成長すると予測されるかどうかを判断するにはデータが不十分です高成長収益: 1EXの収益が今後 3 年間で 大幅に 増加すると予想されるかどうかを判断するにはデータが不十分です。収益対市場: 1EXの収益がGerman市場よりも速く成長すると予測されるかどうかを判断するにはデータが不十分です。高い収益成長: 1EXの収益が年間20%よりも速く成長すると予測されるかどうかを判断するにはデータが不十分です。一株当たり利益成長率予想将来の株主資本利益率将来のROE: 1EXの 自己資本利益率 が 3 年後に高くなると予測されるかどうかを判断するにはデータが不十分です成長企業の発掘7D1Y7D1Y7D1YEnergy 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/05/24 15:48終値2026/05/22 00:00収益2025/12/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Exmar NV 0 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。6 アナリスト機関David VagmanBNP ParibasJunior CuigniezDegroof PetercamMartin BørterDNB Carnegie3 その他のアナリストを表示
Upcoming Dividend • May 18Upcoming dividend of €0.19 per shareEligible shareholders must have bought the stock before 25 May 2026. Payment date: 27 May 2026. Payout ratio is a comfortable 51% but the company is paying out more than the cash it is generating. Trailing yield: 8.3%. Within top quartile of German dividend payers (4.6%). Higher than average of industry peers (4.4%).
Reported Earnings • Mar 28Full year 2025 earnings released: EPS: US$1.15 (vs US$3.15 in FY 2024)Full year 2025 results: EPS: US$1.15 (down from US$3.15 in FY 2024). Revenue: US$259.2m (down 26% from FY 2024). Net income: US$74.3m (down 59% from FY 2024). Profit margin: 29% (down from 52% in FY 2024). The decrease in margin was primarily driven by lower revenue.
New Risk • Mar 23New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2025. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk Shareholders have been substantially diluted in the past year (38% increase in shares outstanding). Minor Risks Latest financial reports are more than 6 months old (reported June 2025 fiscal period end). Dividend is not well covered by cash flows (90% cash payout ratio). Large one-off items impacting financial results.
お知らせ • Jan 03Exmar NV to Report First Half, 2026 Results on Sep 04, 2026Exmar NV announced that they will report first half, 2026 results on Sep 04, 2026
Upcoming Dividend • Nov 20Upcoming dividend of €0.52 per shareEligible shareholders must have bought the stock before 26 November 2025. Payment date: 28 November 2025. Payout ratio is a comfortable 25% and this is well supported by cash flows. Trailing yield: 27%. Within top quartile of German dividend payers (4.6%). Higher than average of industry peers (6.0%).
Board Change • Nov 14Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. 3 highly experienced directors. 3 independent directors (4 non-independent directors). Non-Executive Independent Director Els Verbraecken was the last independent director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Board Change • Oct 21Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. 3 highly experienced directors. 3 independent directors (4 non-independent directors). Non-Executive Independent Director Els Verbraecken was the last independent director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Reported Earnings • Sep 06First half 2025 earnings released: EPS: US$0.77 (vs US$1.21 in 1H 2024)First half 2025 results: EPS: US$0.77 (down from US$1.21 in 1H 2024). Revenue: US$122.4m (down 37% from 1H 2024). Net income: US$44.4m (down 36% from 1H 2024). Profit margin: 36% (in line with 1H 2024). Over the last 3 years on average, earnings per share has fallen by 16% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.
Board Change • Sep 01Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. 3 highly experienced directors. 3 independent directors (4 non-independent directors). Non-Executive Independent Director Els Verbraecken was the last independent director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Valuation Update With 7 Day Price Move • Aug 07Investor sentiment improves as stock rises 20%After last week's 20% share price gain to €14.12, the stock trades at a trailing P/E ratio of 5.1x. Average trailing P/E is 11x in the Oil and Gas industry in Europe. Total returns to shareholders of 228% over the past three years.
Board Change • Jul 23Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. 3 highly experienced directors. 3 independent directors (4 non-independent directors). Non-Executive Independent Director Els Verbraecken was the last independent director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
お知らせ • Apr 18Exmar NV, Annual General Meeting, May 20, 2025Exmar NV, Annual General Meeting, May 20, 2025, at 14:30 Romance Standard Time.
お知らせ • Mar 28+ 3 more updatesExmar NV to Report Fiscal Year 2025 Final Results on Apr 16, 2026Exmar NV announced that they will report fiscal year 2025 final results on Apr 16, 2026
Board Change • Oct 01Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 7 experienced directors. 3 highly experienced directors. Non-Executive Independent Director Maryam Ayati was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
お知らせ • Jan 12+ 1 more updateExmar NV to Report Q3, 2024 Results on Nov 08, 2024Exmar NV announced that they will report Q3, 2024 results on Nov 08, 2024
Valuation Update With 7 Day Price Move • Jan 05Investor sentiment deteriorates as stock falls 31%After last week's 31% share price decline to €7.70, the stock trades at a forward P/E ratio of 36x. Average forward P/E is 6x in the Oil and Gas industry in Europe. Total returns to shareholders of 362% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at €4.70 per share.
Reported Earnings • Nov 13Third quarter 2023 earnings released: EPS: US$0.32 (vs US$5.38 in 3Q 2022)Third quarter 2023 results: EPS: US$0.32 (down from US$5.38 in 3Q 2022). Revenue: US$145.2m (up 277% from 3Q 2022). Net income: US$18.4m (down 94% from 3Q 2022). Profit margin: 13% (down from 799% in 3Q 2022). Revenue is expected to decline by 38% p.a. on average during the next 3 years, while revenues in the Oil and Gas industry in Germany are expected to grow by 3.6%. Over the last 3 years on average, earnings per share has increased by 57% per year but the company’s share price has increased by 68% per year, which means it is tracking significantly ahead of earnings growth.
Upcoming Dividend • Oct 26Upcoming dividend of €4.08 per shareEligible shareholders must have bought the stock before 02 November 2023. Payment date: 06 November 2023. The company is paying out more than 100% of its earnings and cash flow. Trailing yield: 79%. Within top quartile of German dividend payers (5.1%). Higher than average of industry peers (2.7%).
お知らせ • Oct 10+ 3 more updatesExmar NV to Report Fiscal Year 2023 Final Results on Apr 18, 2024Exmar NV announced that they will report fiscal year 2023 final results on Apr 18, 2024
Reported Earnings • Sep 11Second quarter 2023 earnings released: EPS: US$0.032 (vs US$0.30 in 2Q 2022)Second quarter 2023 results: EPS: US$0.032 (down from US$0.30 in 2Q 2022). Revenue: US$135.3m (up 313% from 2Q 2022). Net income: US$1.79m (down 90% from 2Q 2022). Profit margin: 1.3% (down from 53% in 2Q 2022). Revenue is expected to decline by 24% p.a. on average during the next 3 years, while revenues in the Oil and Gas industry in Germany are expected to grow by 1.9%. Over the last 3 years on average, earnings per share has increased by 82% per year but the company’s share price has only increased by 73% per year, which means it is significantly lagging earnings growth.
お知らせ • Aug 30Exmar NV to Report Q1, 2024 Results on May 16, 2024Exmar NV announced that they will report Q1, 2024 results on May 16, 2024
New Risk • Jun 28New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 103% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Earnings are forecast to decline by an average of 103% per year for the foreseeable future. Minor Risks Dividend is not well covered by cash flows (dividend per share is over 150x cash flows per share). Large one-off items impacting financial results.
Board Change • Nov 16High number of new directorsThere are 6 new directors who have joined the board in the last 3 years. Non-Executive Independent Director Maryam Ayati was the last director to join the board, commencing their role in 2021. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Upcoming Dividend • Nov 01Upcoming dividend of €0.67 per shareEligible shareholders must have bought the stock before 07 November 2022. Payment date: 09 November 2022. The company is not currently making a profit and is not cash flow positive. Trailing yield: 9.7%. Within top quartile of German dividend payers (5.2%). Higher than average of industry peers (1.0%).
お知らせ • Sep 29+ 3 more updatesExmar NV to Report First Half, 2023 Results on Sep 08, 2023Exmar NV announced that they will report first half, 2023 results on Sep 08, 2023
Reported Earnings • Sep 10Second quarter 2022 earnings released: EPS: US$0.31 (vs US$0.61 in 2Q 2021)Second quarter 2022 results: EPS: US$0.31 (down from US$0.61 in 2Q 2021). Revenue: US$35.3m (down 53% from 2Q 2021). Net income: US$17.3m (down 50% from 2Q 2021). Profit margin: 49% (up from 47% in 2Q 2021). Revenue is forecast to grow 31% p.a. on average during the next 2 years, compared to a 1.2% growth forecast for the Oil and Gas industry in Germany. Over the last 3 years on average, earnings per share has increased by 51% per year but the company’s share price has only increased by 19% per year, which means it is significantly lagging earnings growth.
Reported Earnings • May 01First quarter 2022 earnings released: US$0.14 loss per share (vs US$0.038 loss in 1Q 2021)First quarter 2022 results: US$0.14 loss per share (down from US$0.038 loss in 1Q 2021). Revenue: US$24.3m (down 28% from 1Q 2021). Net loss: US$7.70m (loss widened 250% from 1Q 2021). Over the next year, revenue is forecast to grow 16%, compared to a 53% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has increased by 86% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.
Board Change • Apr 27High number of new directorsThere are 7 new directors who have joined the board in the last 3 years. Non-Executive Independent Director Maryam Ayati was the last director to join the board, commencing their role in 2021. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Reported Earnings • Apr 16Full year 2021 earnings released: EPS: US$0.20 (vs US$1.61 in FY 2020)Full year 2021 results: EPS: US$0.20 (down from US$1.61 in FY 2020). Revenue: US$148.2m (flat on FY 2020). Net income: US$11.6m (down 87% from FY 2020). Profit margin: 7.8% (up from null in FY 2020). Over the next year, revenue is forecast to grow 4.9%, compared to a 45% growth forecast for the oil industry in Germany. Over the last 3 years on average, earnings per share has increased by 104% per year but the company’s share price has only increased by 4% per year, which means it is significantly lagging earnings growth.
Valuation Update With 7 Day Price Move • Feb 28Investor sentiment improved over the past weekAfter last week's 18% share price gain to €4.97, the stock trades at a trailing P/E ratio of 2.7x. Average forward P/E is 7x in the Oil and Gas industry in Germany. Total loss to shareholders of 11% over the past three years.
Reported Earnings • Nov 01Third quarter 2021 earnings released: US$0.19 loss per share (vs US$0.20 loss in 3Q 2020)The company reported a soft third quarter result with weaker revenues and control over costs, although losses reduced. Third quarter 2021 results: Revenue: US$32.8m (down 43% from 3Q 2020). Net loss: US$10.8m (loss narrowed 6.4% from 3Q 2020). Over the last 3 years on average, earnings per share has increased by 102% per year but the company’s share price has fallen by 7% per year, which means it is significantly lagging earnings.
Valuation Update With 7 Day Price Move • Oct 05Investor sentiment improved over the past weekAfter last week's 34% share price gain to €5.26, the stock trades at a trailing P/E ratio of 2.9x. Average forward P/E is 8x in the Oil and Gas industry in Germany. Total returns to shareholders of 4.2% over the past three years.
Reported Earnings • Sep 11Second quarter 2021 earnings released: EPS US$0.61 (vs US$0.21 loss in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: US$74.9m (up 83% from 2Q 2020). Net income: US$34.9m (up US$47.2m from 2Q 2020). Profit margin: 47% (up from net loss in 2Q 2020). The move to profitability was primarily driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 62% per year but the company’s share price has fallen by 16% per year, which means it is significantly lagging earnings.
Upcoming Dividend • May 18Upcoming dividend of €0.10 per shareEligible shareholders must have bought the stock before 25 May 2021. Payment date: 27 May 2021. Trailing yield: 3.9%. Within top quartile of German dividend payers (3.3%). In line with average of industry peers (3.9%).
Reported Earnings • Apr 26First quarter 2021 earnings releasedThe company reported a poor first quarter result with weaker earnings, revenues and control over costs. First quarter 2021 results: Revenue: US$33.5m (down 25% from 1Q 2020). Net loss: US$2.20m (down 113% from profit in 1Q 2020). Over the last 3 years on average, earnings per share has fallen by 10% per year but the company’s share price has fallen by 17% per year, which means it is performing significantly worse than earnings.
Reported Earnings • Mar 22Full year 2020 earnings released: EPS US$1.61 (vs US$0.23 loss in FY 2019)The company reported a strong full year result with improved earnings, revenues and profit margins. Full year 2020 results: Revenue: US$286.8m (up 108% from FY 2019). Net income: US$91.9m (up US$105.2m from FY 2019). Profit margin: 32% (up from net loss in FY 2019). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 15% per year whereas the company’s share price has fallen by 17% per year.
Is New 90 Day High Low • Jan 09New 90-day high: €3.23The company is up 55% from its price of €2.08 on 09 October 2020. The German market is up 9.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Oil and Gas industry, which is up 37% over the same period.
Is New 90 Day High Low • Dec 07New 90-day high: €2.69The company is up 33% from its price of €2.02 on 08 September 2020. The German market is up 3.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Oil and Gas industry, which is up 41% over the same period.
Reported Earnings • Oct 30Third quarter earnings releasedOver the last 12 months the company has reported total losses of US$11.0m, with losses widening by 24% from the prior year. Total revenue was US$185.9m over the last 12 months, up 66% from the prior year.