Analysis Of Income And Expense [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
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
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
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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
7,125,000 USD
1,537,000 USD
Revenue
155,604,000 USD
148,229,000 USD
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains on disposals of non-current assets
319,643,000 USD
52,000 USD
Losses on disposals of non-current assets
0 USD
100,000 USD
Finance income (cost)
23,359,000 USD
10,577,000 USD
Other finance income
9,525,000 USD
10,198,000 USD
Other finance cost
18,055,000 USD
6,785,000 USD
Interest expense
21,954,000 USD
15,526,000 USD
Selling, general and administrative expense [abstract]
General and administrative expense
39,293,000 USD
24,536,000 USD
Revenue and other operating income
476,848,000 USD
149,272,000 USD
Expenses by nature [abstract]
Raw materials and consumables used
3,447,000 USD
0 USD
Classes of employee benefits expense [abstract]
Employee benefits expense
32,333,000 USD
27,349,000 USD
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
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
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
577,000 USD
7,000 USD
570,000 USD
570,000 USD
20,000 USD
1,501,000 USD
1,501,000 USD
1,521,000 USD
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
32,007,000 USD
21,769,000 USD
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
1,944,000 USD
618,000 USD
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 USD
0 USD
321,961,000 USD
319,409,000 USD
37,000 USD
2,249,000 USD
321,924,000 USD
0 USD
0 USD
265,000 USD
15,000 USD
1,059,000 USD
0 USD
11,364,000 USD
0 USD
0 USD
1,942,000 USD
0 USD
11,378,000 USD
12,247,000 USD
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
321,924,000 USD
11,364,000 USD
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
37,000 USD
15,000 USD

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