EXMAR report 2023
Consolidated key figures 1.1 10 PANORAMA (1) The figures in these columns have been prepared in accordance with IFRS as adopted by the EU (i.e. joint ventures accounted for at equity method). (2) The figures in these columns reflect management presentation and include the joint ventures based on the proportionate consolidation method instead of the equity method. A reconciliation between the amounts applying the proportionate method and the equity method is included in Note 3 Reconciliation segment reporting of the Financial Report per December 31, 2022. International Financial Reporting Standards (IFRS) (1) Management reporting based on proportionate consolidation (2) Consolidated results (in millions of USD) December 31, 2023 December 31, 2022 December 31, 2023 December 31, 2022 Revenue 487.3 155.6 578.3 243.3 EBITDA 80.4 341.6 154.5 401.7 Adjusted EBITDA 80.4 26.0 154.5 82.5 Depreciations and amortisations -31.3 -28.9 -59.7 -48.6 Operating result (EBIT) 49.1 312.8 94.9 353.1 Net finance result -5.1 -23.4 -18.6 -31.9 Share of result of equity accounted investees (net of income tax) 32.1 32.0 0.2 0.3 Result before income tax 76.2 321.4 76.4 321.4 Income tax expense -4.1 -1.1 -4.4 -1.1 Result for the period 72.0 320.3 72.0 320.3 Of which Group share 72.0 320.3 72.0 320.3 Information per share (in USD per share) Weighted average number of shares of the period 57,415,904 57,226,737 57,415,904 57,226,737 EBITDA 1.40 5.97 2.69 7.02 Adjusted EBITDA 1.40 0.45 2.69 1.44 Operating result (EBIT) 0.86 5.47 1.65 6.17 Result for the period 1.25 5.60 1.25 5.60 Information per share (in EUR per share) Exchange rate 1.082 1.056 1.082 1.056 EBITDA 1.29 5.66 2.49 6.65 Adjusted EBITDA 1.29 0.43 2.49 1.37 Operating result (EBIT) 0.79 5.18 1.53 5.85 Result for the period 1.15 5.30 1.16 5.30 Financial overview
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