Wereldhave N.V. (AMS:WHA)
Netherlands · Delayed Price · Currency is EUR 18.82
+0.18 (0.97%)
Jul 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Property Revenue | 222.37 | 215.86 | 192.12 | 184.16 | 162.67 | 190.77 |
| 222.37 | 215.86 | 192.12 | 184.16 | 162.67 | 190.77 | |
Revenue Growth (YoY) | 3.02% | 12.36% | 4.32% | 13.21% | -14.73% | -13.44% |
Property Expenses | 25.21 | 23.72 | 21.83 | 23.27 | 18.5 | 31.33 |
Service and Other Expenses | 39.68 | 37.64 | 31.88 | 34.48 | 29 | 34.77 |
Total Property Expenses | 64.9 | 61.36 | 53.71 | 57.74 | 47.5 | 66.1 |
Gross Profit | 157.48 | 154.5 | 138.42 | 126.42 | 115.17 | 124.67 |
Selling, General & Admin | 16.27 | 14.34 | 14.17 | 18.64 | 17.37 | 18.89 |
Other Operating Expenses | -0.73 | -0.09 | -52.73 | -16.68 | 11.95 | 294.53 |
Operating Income | 141.94 | 140.24 | 176.97 | 124.46 | 85.84 | -188.75 |
Interest Income | 1.1 | 1.55 | 0.28 | - | 0.05 | 0.01 |
Interest Expense | -41.96 | -40.45 | -36.86 | -31.02 | -23.56 | -24.76 |
Other Non-Operating Income (Expense) | 0.55 | 0.91 | -4.27 | -3.85 | 13.81 | -1.13 |
Total Non-Operating Income (Expense) | -40.31 | -38 | -40.85 | -34.87 | -9.7 | -25.88 |
Pretax Income | 101.63 | 102.24 | 136.12 | 89.59 | 76.14 | -214.63 |
Provision for Income Taxes | 18.92 | 15.95 | -3.64 | 0.28 | 0.13 | -1.34 |
Net Income | 82.71 | 86.3 | 139.76 | 89.31 | 76.01 | -213.29 |
Minority Interest in Earnings | 15.4 | 12.96 | 23.92 | 9.89 | 18.74 | 12.96 |
Net Income to Common | 67.31 | 73.34 | 115.84 | 79.42 | 57.27 | -226.25 |
Net Income Growth | -8.23% | -36.69% | 45.86% | 38.69% | - | - |
Shares Outstanding (Basic) | 46 | 46 | 44 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 46 | 46 | 44 | 40 | 40 | 40 |
Shares Change (YoY) | 1.06% | 5.01% | 8.24% | 0.55% | -0.09% | -0.02% |
EPS (Basic) | 1.45 | 1.60 | 2.66 | 1.97 | 1.43 | -5.64 |
EPS (Diluted) | 1.44 | 1.60 | 2.65 | 1.97 | 1.43 | -5.64 |
EPS Growth | -10.00% | -39.62% | 34.52% | 37.76% | - | - |
Free Cash Flow | 48.02 | 35.17 | 53.02 | -22.09 | 7.13 | 40.71 |
Free Cash Flow Growth | 36.52% | -33.66% | - | - | -82.48% | 16.29% |
Free Cash Flow Per Share | 1.04 | 0.77 | 1.21 | -0.55 | 0.18 | 1.01 |
Dividends Per Share | 1.300 | 1.300 | 1.250 | 1.200 | 1.160 | 1.100 |
Dividend Growth | 0% | 4.00% | 4.17% | 3.45% | 5.46% | 120.00% |
Gross Margin | 70.82% | 71.57% | 72.05% | 68.65% | 70.80% | 65.35% |
Operating Margin | 63.83% | 64.97% | 92.12% | 67.58% | 52.77% | -98.94% |
Profit Margin | 37.19% | 39.98% | 72.75% | 48.50% | 46.73% | -111.80% |
FCF Margin | 21.59% | 16.29% | 27.60% | -11.99% | 4.39% | 21.34% |
EBITDA | 143.29 | 141.49 | 178.15 | 125.8 | 88.43 | -186.94 |
EBITDA Margin | 64.44% | 65.55% | 92.73% | 68.31% | 54.36% | -97.99% |
EBIT | 141.94 | 140.24 | 176.97 | 124.46 | 85.84 | -188.75 |
EBIT Margin | 63.83% | 64.97% | 92.12% | 67.58% | 52.77% | -98.94% |
Effective Tax Rate | 18.62% | 15.60% | -2.67% | 0.31% | 0.18% | 0.62% |