Exmar Past Earnings Performance

Past criteria checks 6/6

Exmar has been growing earnings at an average annual rate of 34.4%, while the Oil and Gas industry saw earnings growing at 23.5% annually. Revenues have been growing at an average rate of 23.6% per year. Exmar's return on equity is 22.8%, and it has net margins of 27.2%.

Key information

34.4%

Earnings growth rate

34.4%

EPS growth rate

Oil and Gas Industry Growth21.8%
Revenue growth rate23.6%
Return on equity22.8%
Net Margin27.2%
Next Earnings Update27 Mar 2025

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

LSE:0EEV Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24421114410
30 Jun 24481120400
31 Mar 2452075410
31 Dec 2348772410
30 Sep 2340542360
30 Jun 23299332510
31 Mar 23197347360
31 Dec 22156320360
30 Sep 22103307230
30 Jun 2297-11240
31 Mar 221396230
31 Dec 2114812230
30 Sep 21283121290
30 Jun 21304120260
31 Mar 2127473290
31 Dec 2028592270
30 Sep 20186-11290
30 Jun 20169-1260
31 Mar 2015215290
31 Dec 19138-13290
30 Sep 19112-900
30 Jun 19109-27490
31 Mar 1999-4900
31 Dec 1891-16330
30 Sep 18993200
30 Jun 18766600
31 Mar 18945400
31 Dec 17812800
30 Sep 1788-1300
30 Jun 1786-2700
31 Mar 17922200
31 Dec 16964000
30 Sep 16107900
30 Jun 161102300
31 Mar 161061100
31 Dec 151131100
30 Sep 151102400
30 Jun 151233800
31 Mar 151326300
31 Dec 141366800
30 Sep 144068400
30 Jun 141506700
31 Mar 143955300
31 Dec 1316910500

Quality Earnings: 0EEV has high quality earnings.

Growing Profit Margin: 0EEV's current net profit margins (27.2%) are higher than last year (10.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0EEV has become profitable over the past 5 years, growing earnings by 34.4% per year.

Accelerating Growth: 0EEV's earnings growth over the past year (170.5%) exceeds its 5-year average (34.4% per year).

Earnings vs Industry: 0EEV earnings growth over the past year (170.5%) exceeded the Oil and Gas industry -52.6%.


Return on Equity

High ROE: 0EEV's Return on Equity (22.8%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 05:19
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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 here.

Analysis Model and Snowflake

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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 .

Analyst Sources

Exmar NV is covered by 8 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Maarten BakkerABN AMRO Bank N.V.
David VagmanBNP Paribas Exane
null nullBNP Paribas Fortis