View Future GrowthExmar 過去の業績過去 基準チェック /26Exmarは、平均年間7%の収益成長を遂げていますが、 Oil and Gas業界の収益は、年間 成長しています。収益は、平均年間9.5% 10%収益成長率で 成長しています。 Exmarの自己資本利益率は13.5%であり、純利益率は30%です。主要情報7.05%収益成長率6.33%EPS成長率Oil and Gas 業界の成長37.29%収益成長率10.00%株主資本利益率13.54%ネット・マージン29.96%次回の業績アップデート04 Sep 2026最近の業績更新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.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, 2026Reported 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.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, 2024Reported 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.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.収支内訳Exmar の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史BST:1EX 収益、費用、利益 ( )USD Millions日付収益収益G+A経費研究開発費31 Dec 252487446030 Sep 2525515879030 Jun 2527715640031 Mar 2528218156031 Dec 2434918149030 Sep 2442111441030 Jun 2448112032031 Mar 245207541031 Dec 234877237030 Sep 234054236030 Jun 2329933251031 Mar 2319734736031 Dec 2215632036030 Sep 2210330723030 Jun 2297-1124031 Mar 22139623031 Dec 211481223030 Sep 2128312129030 Jun 2130412026031 Mar 212747329031 Dec 202859227030 Sep 20186-1129030 Jun 20169-126031 Mar 201521529031 Dec 19138-1329030 Sep 19112-90030 Jun 19109-2749031 Mar 1999-490031 Dec 1891-1633030 Sep 1899320030 Jun 1876660031 Mar 1894540031 Dec 1781280030 Sep 1788-130030 Jun 1786-270031 Mar 1792220031 Dec 1696400030 Sep 1610790030 Jun 16110230031 Mar 16106110031 Dec 15113110030 Sep 15110240030 Jun 151233800質の高い収益: 1EXは 高品質の収益 を持っています。利益率の向上: 1EXの現在の純利益率 (30%)は、昨年(51.9%)よりも低くなっています。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: 1EXの収益は過去 5 年間で年間7%増加しました。成長の加速: 1EXは過去 1 年間の収益成長がマイナスであったため、5 年間の平均と比較することはできません。収益対業界: 1EXは過去 1 年間で収益成長率がマイナス ( -58.9% ) となったため、 Oil and Gas業界平均 ( 7.3% ) と比較することが困難です。株主資本利益率高いROE: 1EXの 自己資本利益率 ( 13.5% ) は 低い とみなされます。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YEnergy 、過去の業績が好調な企業。View Financial Health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2026/06/04 12:47終値2026/06/04 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
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.
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
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.
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
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
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 • 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.