Wereldhave N.V. (AMS: WHA)
Netherlands
· Delayed Price · Currency is EUR 14.76
-0.04 (-0.27%)
Oct 7, 2024, 5:35 PM CET
Wereldhave Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 164.45 | 157.96 | 140.92 | 161.84 | 189.37 | 206.59 | Upgrade
|
| Other Revenue | 25.11 | 26.2 | 21.75 | 28.93 | 31.03 | 34.27 | Upgrade
|
| Total Revenue | 189.56 | 184.16 | 162.67 | 190.77 | 220.4 | 240.86 | Upgrade
|
| Revenue Growth (YoY | 10.45% | 13.21% | -14.73% | -13.44% | -8.49% | 1.61% | Upgrade
|
| Property Expenses | 52.5 | 52.22 | 41.95 | 66.1 | 87.37 | 69.39 | Upgrade
|
| Selling, General & Administrative | 20.87 | 24.17 | 22.92 | 18.89 | 14.19 | 17.1 | Upgrade
|
| Other Operating Expenses | 0.58 | 0.64 | 3.37 | 0.21 | 0.18 | 0.16 | Upgrade
|
| Total Operating Expenses | 73.95 | 77.02 | 68.24 | 85.2 | 101.74 | 86.64 | Upgrade
|
| Operating Income | 115.61 | 107.14 | 94.43 | 105.57 | 118.66 | 154.22 | Upgrade
|
| Interest Expense | -35.56 | -31.02 | -23.56 | -24.76 | -28.9 | -28.38 | Upgrade
|
| Interest & Investment Income | 0.1 | - | 0.05 | 0.01 | 0.02 | 0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.06 | 0.11 | 0.07 | -0.09 | 0.02 | Upgrade
|
| Other Non-Operating Income | -3.55 | -3.79 | 13.69 | -1.2 | 7.47 | -1.53 | Upgrade
|
| EBT Excluding Unusual Items | 76.54 | 72.27 | 84.73 | 79.69 | 97.16 | 124.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.24 | -0.14 | -4.52 | -228.44 | 0.2 | 0.05 | Upgrade
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| Asset Writedown | 50.65 | 17.46 | -4.07 | -65.88 | -293.06 | -448.34 | Upgrade
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| Pretax Income | 126.95 | 89.59 | 76.14 | -214.63 | -195.7 | -323.9 | Upgrade
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| Income Tax Expense | 0.22 | 0.28 | 0.13 | -1.34 | -1.48 | -4.44 | Upgrade
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| Earnings From Continuing Operations | 126.73 | 89.31 | 76.01 | -213.29 | -194.22 | -319.46 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 0.51 | Upgrade
|
| Net Income to Company | 126.73 | 89.31 | 76.01 | -213.29 | -194.22 | -318.95 | Upgrade
|
| Minority Interest in Earnings | -25.52 | -9.89 | -18.74 | -12.96 | 7.29 | -9.79 | Upgrade
|
| Net Income | 101.2 | 79.42 | 57.27 | -226.25 | -186.93 | -328.74 | Upgrade
|
| Net Income to Common | 101.2 | 79.42 | 57.27 | -226.25 | -186.93 | -328.74 | Upgrade
|
| Net Income Growth | 34.39% | 38.69% | - | - | - | - | Upgrade
|
| Basic Shares Outstanding | 42 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Diluted Shares Outstanding | 42 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Change (YoY) | 5.10% | 0.55% | 0.05% | -0.16% | -0.10% | 0.02% | Upgrade
|
| EPS (Basic) | 2.40 | 1.97 | 1.43 | -5.64 | -4.65 | -8.17 | Upgrade
|
| EPS (Diluted) | 2.40 | 1.97 | 1.43 | -5.64 | -4.65 | -8.17 | Upgrade
|
| EPS Growth | 28.05% | 37.84% | - | - | - | - | Upgrade
|
| Dividend Per Share | 1.200 | 1.200 | 1.160 | 1.100 | 0.500 | 1.890 | Upgrade
|
| Dividend Growth | 3.45% | 3.45% | 5.45% | 120.00% | -73.54% | -25.00% | Upgrade
|
| Operating Margin | 60.99% | 58.18% | 58.05% | 55.34% | 53.84% | 64.03% | Upgrade
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| Profit Margin | 53.39% | 43.13% | 35.20% | -118.60% | -84.81% | -136.48% | Upgrade
|
| Free Cash Flow Margin | 43.40% | 44.82% | 40.94% | 42.15% | 44.21% | 47.67% | Upgrade
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| EBITDA | 115.56 | 107.27 | 94.73 | 105.99 | 119.08 | 154.33 | Upgrade
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| EBITDA Margin | 60.96% | 58.25% | 58.23% | 55.56% | 54.03% | 64.07% | Upgrade
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| D&A For Ebitda | -0.05 | 0.14 | 0.3 | 0.42 | 0.42 | 0.11 | Upgrade
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| EBIT | 115.61 | 107.14 | 94.43 | 105.57 | 118.66 | 154.22 | Upgrade
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| EBIT Margin | 60.99% | 58.18% | 58.05% | 55.34% | 53.84% | 64.03% | Upgrade
|
| Effective Tax Rate | 0.18% | 0.31% | 0.18% | - | - | - | Upgrade
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| Revenue as Reported | 189.56 | 184.16 | 162.67 | 190.77 | 220.4 | 240.86 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.