Vastned Belgium NV (EBR: VASTB)
Belgium
· Delayed Price · Currency is EUR 29.50
0.00 (0.00%)
Nov 22, 2024, 4:27 PM CET
Vastned Belgium NV 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 | Sep '24 Sep 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 | 18.59 | 18.57 | 17.44 | 16.75 | 16.71 | 19.22 | Upgrade
|
| Other Revenue | 0.64 | 0.41 | 0.07 | 0.05 | 0.19 | 0.05 | Upgrade
|
| Total Revenue | 19.23 | 18.98 | 17.51 | 16.79 | 16.91 | 19.27 | Upgrade
|
| Revenue Growth (YoY | 3.80% | 8.39% | 4.27% | -0.67% | -12.25% | -0.81% | Upgrade
|
| Property Expenses | 1.93 | 1.79 | 1.71 | 1.24 | 1.86 | 1.56 | Upgrade
|
| Selling, General & Administrative | 1.13 | 1.07 | 1.07 | 0.82 | 1.76 | 0.92 | Upgrade
|
| Other Operating Expenses | 0.13 | -0.11 | -0.04 | -0.01 | -0.16 | 0.48 | Upgrade
|
| Total Operating Expenses | 3.19 | 2.75 | 2.73 | 2.05 | 3.46 | 2.97 | Upgrade
|
| Operating Income | 16.04 | 16.23 | 14.78 | 14.74 | 13.45 | 16.29 | Upgrade
|
| Interest Expense | -4.89 | -3.73 | 1.83 | -0.77 | -1.35 | -2.06 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 0.01 | - | 0 | Upgrade
|
| Other Non-Operating Income | -0.01 | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 11.15 | 12.5 | 16.61 | 13.97 | 12.09 | 14.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.41 | 0.01 | - | 0.36 | 1.51 | 0.86 | Upgrade
|
| Total Insurance Settlements | - | - | 0.01 | 0.01 | - | - | Upgrade
|
| Asset Writedown | 0.7 | -1.12 | -2.04 | -10.16 | -22.36 | -10.74 | Upgrade
|
| Other Unusual Items | - | - | - | -0.11 | 0.24 | - | Upgrade
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| Pretax Income | 12.26 | 11.38 | 14.58 | 4.08 | -8.52 | 4.36 | Upgrade
|
| Income Tax Expense | 0.1 | 0.09 | 0.09 | -0.01 | 0.01 | 0.04 | Upgrade
|
| Earnings From Continuing Operations | 12.16 | 11.29 | 14.49 | 4.09 | -8.52 | 4.32 | Upgrade
|
| Net Income | 12.16 | 11.29 | 14.49 | 4.09 | -8.52 | 4.32 | Upgrade
|
| Net Income to Common | 12.16 | 11.29 | 14.49 | 4.09 | -8.52 | 4.32 | Upgrade
|
| Net Income Growth | 1.65% | -22.10% | 254.13% | - | - | -40.37% | Upgrade
|
| Basic Shares Outstanding | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Diluted Shares Outstanding | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| EPS (Basic) | 2.39 | 2.22 | 2.85 | 0.81 | -1.68 | 0.85 | Upgrade
|
| EPS (Diluted) | 2.39 | 2.22 | 2.85 | 0.81 | -1.68 | 0.85 | Upgrade
|
| EPS Growth | 1.43% | -22.11% | 253.71% | - | - | -40.38% | Upgrade
|
| Dividend Per Share | - | 2.300 | 2.250 | 2.200 | 2.050 | 2.900 | Upgrade
|
| Dividend Growth | - | 2.22% | 2.27% | 7.32% | -29.31% | 1.75% | Upgrade
|
| Operating Margin | 83.43% | 85.50% | 84.41% | 87.79% | 79.55% | 84.58% | Upgrade
|
| Profit Margin | 63.26% | 59.48% | 82.76% | 24.37% | -50.42% | 22.41% | Upgrade
|
| Free Cash Flow Margin | - | 76.77% | 75.35% | 84.33% | 69.22% | 72.06% | Upgrade
|
| EBITDA | 16.11 | 16.4 | 15.09 | 15.39 | 13.72 | 16.38 | Upgrade
|
| EBITDA Margin | 83.77% | 86.40% | 86.18% | 91.63% | 81.14% | 85.05% | Upgrade
|
| D&A For Ebitda | 0.06 | 0.17 | 0.31 | 0.65 | 0.27 | 0.09 | Upgrade
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| EBIT | 16.04 | 16.23 | 14.78 | 14.74 | 13.45 | 16.29 | Upgrade
|
| EBIT Margin | 83.43% | 85.50% | 84.41% | 87.79% | 79.55% | 84.58% | Upgrade
|
| Effective Tax Rate | 0.80% | 0.83% | 0.59% | - | - | 0.92% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.