Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
219.00
322.00
450.00
148.00
125.00
250.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
219.00
322.00
450.00
148.00
125.00
250.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
41.00
41.00
42.00
30.00
30.00
26.00
Operating Expenses
17.00
19.00
14.00
30.00
16.00
19.00
General and Administration Expenses
30.00
34.00
37.00
34.00
11.00
27.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
175.00
265.00
376.00
157.00
106.00
128.00
Operating Profit (PBDIT) excl Other Income
44.00
56.00
73.00
-9.00
19.00
121.00
Other Income
21.00
111.00
-8.00
313.00
6.00
-3.00
Operating Profit (PBDIT)
101.00
201.00
84.00
332.00
50.00
150.00
Interest
17.00
19.00
14.00
30.00
16.00
19.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
23.00
29.00
31.00
31.00
26.00
32.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
51.00
154.00
40.00
275.00
-6.00
97.00
Provision for Tax
7.00
10.00
3.00
1.00
1.00
0.00
Profit After Tax
65.00
167.00
66.00
304.00
9.00
80.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.02
2.91
1.16
5.33
0.17
1.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -31.84% vs -28.44% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -21.76% vs -23.42% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -9.20% vs 30.91% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -60.63% vs 151.34% in Dec 2024
Compare Profit and Loss Results of EXMAR NV
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
219.00
1,476.00
-1,257.00
-85.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
219.00
1,476.00
-1,257.00
-85.16%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
41.00
34.00
7.00
20.59%
Operating Expenses
17.00
348.00
-331.00
-95.11%
General and Administration Expenses
30.00
123.00
-93.00
-75.61%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
175.00
1,172.00
-997.00
-85.07%
Operating Profit (PBDIT) excl Other Income
44.00
303.00
-259.00
-85.48%
Other Income
21.00
187.00
-166.00
-88.77%
Operating Profit (PBDIT)
101.00
832.00
-731.00
-87.86%
Interest
17.00
348.00
-331.00
-95.11%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
23.00
343.00
-320.00
-93.29%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
51.00
133.00
-82.00
-61.65%
Provision for Tax
7.00
9.00
-2.00
-22.22%
Profit After Tax
65.00
142.00
-77.00
-54.23%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.0155
0.6206
0.39
63.63%
Profit And Loss - Net Sales
Net Sales 219.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -31.84% vs -28.44% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.76% vs -23.42% in Dec 2024
Profit And Loss - Interest
Interest 17.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.20% vs 30.91% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 65.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -60.63% vs 151.34% in Dec 2024






