Business Segments EXMAR NV

Stocks

EXM

BE0003808251

Oil & Gas Transportation Services

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04-09	HD Hyundai Heavy Industries Builds World's First Ammonia-Powered Vessel	CI
04-09	HD Hyundai Heavy Completes World's First Ammonia-Fueled Gas Carriers	MT

Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Oil and Gas Tankers
Shipping	138M	141M	144M	143M	148M
Total Assets	627M	644M	630M	651M	639M
Interest Expense	-15.34M	-27.71M	-34.53M	-42.36M	-38.04M
Income Tax Expense	182K	919K	1.92M	213K	285K
CAPEX	-142M	-21.78M	-	-	-
EBITDA	65.05M	81.63M	82.33M	107M	105M
D&A	43.92M	47.86M	48M	50.82M	48.04M
Operating Income	26.84M	42.74M	34.33M	56.55M	57.15M
Net Income	10.66M	16.83M	3.29M	20.82M	21.07M
Oil and Gas Field Services
Infrastructure	92.77M	80.46M	375M	212M	139M
Total Assets	512M	323M	433M	423M	346M
Interest Expense	-23.94M	-17.48M	-9.68M	-17.66M	-17.02M
Income Tax Expense	695K	-1.01M	182K	4.86M	-3.68M
CAPEX	-1.96M	-9.69M	-	-	-
EBITDA	54.42M	323M	75.75M	144M	80.87M
D&A	17.22M	13.26M	11.82M	12.25M	12.56M
Operating Income	17.13M	315M	66.59M	129M	68.28M
Net Income	-8.69M	296M	56.06M	121M	54.78M
Offshore	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Marine Transportation Equipment
Supporting Services	26.55M	30.95M	71.08M	90.18M	67.68M
Total Assets	64.12M	970M	588M	858M	647M
Interest Expense	-141K	-821K	-1.96M	-6M	-8.55M
Income Tax Expense	1.12M	1.17M	2.31M	6.08M	-5.12M
CAPEX	-250K	-317K	-	-	-
EBITDA	-5.99M	-3.08M	-3.56M	22.82M	-7.86M
D&A	984K	1.23M	2.46M	1.52M	1.55M
Operating Income	-6.99M	-4.4M	-6.06M	21.17M	-9.92M
Net Income	9.67M	7.14M	12.66M	38.69M	-1.5M
Eliminations	-9.95M	-9.5M	-11.32M	-10.28M	-11.62M
Total Assets	-	-605M	-595M	-809M	-540M
Interest Expense	13.08M	13.52M	17.74M	29.86M	28.24M
Total Assets	2.68M	2.26M	11.24M	10.87M	10.88M
Total Assets	-	-	-	-	-
Total Assets	70.46M	81.38M	107M	137M	83.42M
Total Assets	1.85M	5.43M	550K	1.07M	67K
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Net Income	-35K	-30K	-36K	-2K	-
Unallocated Difference	-98.82M	-87.72M	-90.97M	-85.98M	-94.9M
Total Assets	-277M	-243M	-249M	-252M	-283M
Interest Expense	10.82M	10.53M	17.5M	18.36M	16.74M
Income Tax Expense	-58K	-6K	-263K	-42K	-420K
D&A	-30.76M	-28.72M	-28.32M	-32.9M	-36.06M
Operating Income	-34.59M	-40.3M	-45.72M	-36.17M	-40.55M
Oil and Gas Pipelines
Liquid Petroleum Gas (LPG)	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Natural Gas Pipelines
Liquefied Natural Gas (LNG)	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)

Fiscal Period: December	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025