Exmar has been growing earnings at an average annual rate of 7%, while the Oil and Gas industry saw earnings growing at 10.7% annually. Revenues have been growing at an average rate of 10% per year. Exmar's return on equity is 13.5%, and it has net margins of 30%.
Key information
7.05%
Earnings growth rate
6.33%
EPS growth rate
Oil and Gas Industry Growth
37.29%
Revenue growth rate
10.00%
Return on equity
13.54%
Net Margin
29.96%
Next Earnings Update
04 Sep 2026
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Exmar makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
DB:1EX Revenue, expenses and earnings (USD Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Dec 25
248
74
46
0
30 Sep 25
255
158
79
0
30 Jun 25
277
156
40
0
31 Mar 25
282
181
56
0
31 Dec 24
349
181
49
0
30 Sep 24
421
114
41
0
30 Jun 24
481
120
32
0
31 Mar 24
520
75
41
0
31 Dec 23
487
72
37
0
30 Sep 23
405
42
36
0
30 Jun 23
299
332
51
0
31 Mar 23
197
347
36
0
31 Dec 22
156
320
36
0
30 Sep 22
103
307
23
0
30 Jun 22
97
-11
24
0
31 Mar 22
139
6
23
0
31 Dec 21
148
12
23
0
30 Sep 21
283
121
29
0
30 Jun 21
304
120
26
0
31 Mar 21
274
73
29
0
31 Dec 20
285
92
27
0
30 Sep 20
186
-11
29
0
30 Jun 20
169
-1
26
0
31 Mar 20
152
15
29
0
31 Dec 19
138
-13
29
0
30 Sep 19
112
-9
0
0
30 Jun 19
109
-27
49
0
31 Mar 19
99
-49
0
0
31 Dec 18
91
-16
33
0
30 Sep 18
99
32
0
0
30 Jun 18
76
66
0
0
31 Mar 18
94
54
0
0
31 Dec 17
81
28
0
0
30 Sep 17
88
-13
0
0
30 Jun 17
86
-27
0
0
31 Mar 17
92
22
0
0
31 Dec 16
96
40
0
0
30 Sep 16
107
9
0
0
30 Jun 16
110
23
0
0
31 Mar 16
106
11
0
0
31 Dec 15
113
11
0
0
30 Sep 15
110
24
0
0
30 Jun 15
123
38
0
0
Quality Earnings: 1EX has high quality earnings.
Growing Profit Margin: 1EX's current net profit margins (30%) are lower than last year (51.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 1EX's earnings have grown by 7% per year over the past 5 years.
Accelerating Growth: 1EX's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 1EX had negative earnings growth (-58.9%) over the past year, making it difficult to compare to the Oil and Gas industry average (-9.2%).
Return on Equity
High ROE: 1EX's Return on Equity (13.5%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/05/22 00:39
End of Day Share Price
2026/05/22 00:00
Earnings
2025/12/31
Annual Earnings
2025/12/31
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Exmar NV is covered by 6 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.