Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
219.87
322.56
450.75
148.06
125.41
250.14
122.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
219.87
322.56
450.75
148.06
125.41
250.14
122.16
Raw Material Cost
144.95
231.24
339.02
123.24
95.20
101.01
95.45
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
41.18
41.34
42.71
30.76
30.53
26.86
29.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.37
19.13
14.61
30.88
16.46
19.23
28.40
Selling and Distribution Expenses
30.66
34.75
37.87
34.68
11.12
27.55
27.11
Other Expenses
-5.85
-6.05
-5.73
-6.16
-4.70
-4.61
-5.80
Total Expenditure (Excl Depreciation)
175.61
266.00
376.89
157.92
106.31
128.55
122.56
Operating Profit (PBDIT) excl Other Income
44.3
56.6
73.89999999999999
-9.9
19.099999999999998
121.6
-0.4
Other Income
21.20
111.41
-8.17
313.13
6.21
-3.55
23.81
Operating Profit (PBDIT)
101.55
201.78
84.28
332.55
50.78
150.73
47.33
Interest
17.37
19.13
14.61
30.88
16.46
19.23
28.40
Exceptional Items
-9.75
1.20
2.46
5.69
-14.72
-1.60
-4.51
Gross Profit (PBDT)
74.92
91.32
111.73
24.81
30.21
149.13
26.71
Depreciation
23.11
29.31
31.41
31.99
26.54
32.69
23.92
Profit Before Tax
51.32
154.55
40.72
275.38
-6.93
97.20
-9.49
Tax
7.17
10.28
3.84
1.02
1.64
0.89
3.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.87
167.32
66.57
304.78
9.81
80.65
-11.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
65.87
167.32
66.57
304.78
9.81
80.65
-11.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.03
0.03
0.03
0.02
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.87
167.32
66.60
304.81
9.84
80.67
-11.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
467.55
588.74
436.33
748.19
471.54
445.96
399.76
Earnings per share (EPS)
1.02
2.91
1.16
5.33
0.17
1.41
-0.21
Diluted Earnings per share
1.02
2.91
1.16
5.33
0.17
1.41
-0.21
Operating Profit Margin (Excl OI)
26.03%
18.93%
13.54%
-8.49%
14.38%
48.61%
-0.33%
Gross Profit Margin
33.85%
57.0%
16.0%
207.6%
15.63%
51.93%
11.81%
PAT Margin
29.96%
51.87%
14.77%
205.85%
7.83%
32.24%
-9.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -31.84% vs -28.44% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -60.61% vs 151.20% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -11.17% vs -2.16% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -8.90% vs 30.82% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of EXMAR NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
219.87
1,476.26
-1,256.39
-85.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
219.87
1,476.26
-1,256.39
-85.11%
Raw Material Cost
144.95
1,049.04
-904.09
-86.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
41.18
34.98
6.20
17.72%
Power Cost
0
0
0.00
Manufacturing Expenses
17.37
348.33
-330.96
-95.01%
Selling and Distribution Expenses
30.66
123.83
-93.17
-75.24%
Other Expenses
-5.85
-38.33
32.48
84.74%
Total Expenditure (Excl Depreciation)
175.61
1,172.87
-997.26
-85.03%
Operating Profit (PBDIT) excl Other Income
44.26
303.40
-259.14
-85.41%
Other Income
21.20
187.76
-166.56
-88.71%
Operating Profit (PBDIT)
101.55
832.96
-731.41
-87.81%
Interest
17.37
348.33
-330.96
-95.01%
Exceptional Items
-9.75
-7.76
-1.99
-25.64%
Gross Profit (PBDT)
74.92
427.23
-352.31
-82.46%
Depreciation
23.11
343.77
-320.66
-93.28%
Profit Before Tax
51.32
133.10
-81.78
-61.44%
Tax
7.17
9.02
-1.85
-20.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
65.87
142.39
-76.52
-53.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.87
142.39
-76.52
-53.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-19.10
19.10
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.87
123.29
-57.42
-46.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
467.55
2,233.66
-1,766.11
-79.07%
Earnings per share (EPS)
1.02
0.62
0.40
64.52%
Diluted Earnings per share
1.02
0.62
0.40
64.52%
Operating Profit Margin (Excl OI)
26.03%
20.42%
0.00
5.61%
Gross Profit Margin
33.85%
32.30%
0.00
1.55%
PAT Margin
29.96%
9.65%
0.00
20.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -31.84% vs -28.44% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -60.61% vs 151.20% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.17% vs -2.16% in Dec 2024
Annual - Interest
Interest 1.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.90% vs 30.82% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.03%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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