Disclosure Of Interests In Other Entities [Text Block]

EXMAR NV - Filing #5841692

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
2,000 USD
36,000 USD
Non-controlling interests
19,000 USD
147,000 USD
Current assets
418,658,000 USD
307,496,000 USD
Non-current assets
601,528,000 USD
619,437,000 USD
Current liabilities
111,452,000 USD
195,932,000 USD
Non-current liabilities
299,109,000 USD
248,863,000 USD
Revenue
348,911,000 USD
487,318,000 USD
Profit (loss)
180,989,000 USD
180,989,000 USD
2,000 USD
180,991,000 USD
72,007,000 USD
71,972,000 USD
36,000 USD
71,972,000 USD
Comprehensive income
0 USD
175,776,000 USD
0 USD
0 USD
5,100,000 USD
180,925,000 USD
166,000 USD
175,610,000 USD
0 USD
49,000 USD
71,236,000 USD
0 USD
71,270,000 USD
34,000 USD
71,727,000 USD
0 USD
1,698,000 USD
0 USD
0 USD
2,155,000 USD
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
0 USD
5,213,000 USD
0 USD
0 USD
5,100,000 USD
64,000 USD
168,000 USD
5,382,000 USD
0 USD
49,000 USD
771,000 USD
0 USD
702,000 USD
69,000 USD
245,000 USD
0 USD
1,698,000 USD
0 USD
0 USD
2,155,000 USD
Investments accounted for using equity method
159,687,000 USD
135,388,000 USD
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
274,737,000 USD
176,930,000 USD
519,553,000 USD
Depreciation and amortisation expense
31,702,000 USD
33,956,000 USD
Interest income
9,271,000 USD
17,961,000 USD
Interest expense
17,793,000 USD
10,938,000 USD
Tax expense (income)
11,118,000 USD
4,148,000 USD

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