Profit Or Loss [Abstract]

EXMAR NV - Filing #3151966

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	155,604,000 USD	—	—	—	—	148,229,000 USD	—
Other income	—	1,601,000 USD	—	—	—	—	990,000 USD	—
Raw materials and consumables used	—	3,447,000 USD	—	—	—	—	0 USD	—
Employee benefits expense	—	32,333,000 USD	—	—	—	—	27,349,000 USD	—
Depreciation and amortisation expense	—	33,624,000 USD	—	—	—	—	31,364,000 USD	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	4,768,000 USD	—	—	—	—	17,585,000 USD	—
Profit (loss) from operating activities	—	312,773,000 USD	—	—	—	—	2,382,000 USD	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	32,007,000 USD	—	—	—	—	21,769,000 USD	—
Profit (loss) before tax	—	321,420,000 USD	—	—	—	—	13,574,000 USD	—
Tax expense (income)	—	1,072,000 USD	—	—	—	—	1,939,000 USD	—
Profit (loss)	320,317,000 USD	320,348,000 USD	320,317,000 USD	30,000 USD	35,000 USD	11,600,000 USD	11,635,000 USD	11,600,000 USD
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	320,317,000 USD	—	—	—	—	11,600,000 USD	—
Profit (loss), attributable to non-controlling interests	—	30,000 USD	—	—	—	—	35,000 USD	—
Earnings per share [text block]	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	5.60	—	—	—	—	0.20	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	5.60	—	—	—	—	0.20	—