Warehouses De Pauw SA (EBR:WDP)
Belgium
· Delayed Price · Currency is EUR 20.96
-0.26 (-1.23%)
Feb 21, 2025, 5:35 PM CET
Warehouses De Pauw Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 387.4 | 336.92 | 293.25 | 254.66 | 228.4 | Upgrade
|
| Tenant Reimbursements | - | 40.97 | 37.4 | 23.56 | 20.53 | Upgrade
|
| Property Management Fees | - | 1.4 | 1.23 | 1.09 | 1.08 | Upgrade
|
| Other Revenue | 22.83 | 20.54 | 61.55 | 36.38 | 21.3 | Upgrade
|
| Total Revenue | 410.23 | 399.83 | 393.43 | 315.69 | 271.31 | Upgrade
|
| Revenue Growth (YoY | 2.60% | 1.63% | 24.63% | 16.36% | 13.63% | Upgrade
|
| Property Expenses | 18.7 | 59.19 | 51.05 | 35.5 | 31.74 | Upgrade
|
| Selling, General & Administrative | 22.23 | 20.71 | 17.76 | 17.65 | 15 | Upgrade
|
| Depreciation & Amortization | - | 15.57 | 7.26 | 1.42 | 7.27 | Upgrade
|
| Other Operating Expenses | -7.29 | -0.6 | -6.73 | -8.42 | -0.87 | Upgrade
|
| Total Operating Expenses | 33.64 | 95.84 | 70.22 | 45.84 | 53.64 | Upgrade
|
| Operating Income | 376.59 | 303.99 | 323.21 | 269.85 | 217.67 | Upgrade
|
| Interest Expense | -40.74 | -70.21 | -31.42 | -21.7 | -21.95 | Upgrade
|
| Interest & Investment Income | - | 0.94 | 0.38 | 0.3 | 0.25 | Upgrade
|
| Income (Loss) on Equity Investments | 20.16 | - | - | - | - | Upgrade
|
| Other Non-Operating Income | - | 27.87 | -12.42 | -18.47 | -16.98 | Upgrade
|
| EBT Excluding Unusual Items | 356 | 262.59 | 279.76 | 229.98 | 178.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -75.97 | 220.09 | 52.39 | -31.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -14.36 | 1.25 | 0.52 | 6.41 | 0.41 | Upgrade
|
| Asset Writedown | 151.14 | -222.54 | -157.75 | 825.96 | 186.42 | Upgrade
|
| Other Unusual Items | -23.67 | -0.03 | 0.02 | -0.04 | -0.04 | Upgrade
|
| Pretax Income | 458.13 | -34.7 | 342.64 | 1,115 | 334.73 | Upgrade
|
| Income Tax Expense | 8.26 | -60.63 | -20.82 | 120.64 | 6.13 | Upgrade
|
| Earnings From Continuing Operations | 449.87 | 25.94 | 363.45 | 994.06 | 328.6 | Upgrade
|
| Minority Interest in Earnings | -14.37 | -3.64 | -11.74 | -11.79 | -3.99 | Upgrade
|
| Net Income | 435.5 | 22.3 | 351.71 | 982.27 | 324.61 | Upgrade
|
| Net Income to Common | 435.5 | 22.3 | 351.71 | 982.27 | 324.61 | Upgrade
|
| Net Income Growth | 1853.00% | -93.66% | -64.19% | 202.60% | -17.56% | Upgrade
|
| Basic Shares Outstanding | 223 | 207 | 189 | 183 | 174 | Upgrade
|
| Diluted Shares Outstanding | 223 | 207 | 189 | 183 | 174 | Upgrade
|
| Shares Change (YoY) | 7.66% | 9.22% | 3.72% | 5.08% | 5.95% | Upgrade
|
| EPS (Basic) | 1.96 | 0.11 | 1.86 | 5.38 | 1.87 | Upgrade
|
| EPS (Diluted) | 1.96 | 0.11 | 1.86 | 5.38 | 1.87 | Upgrade
|
| EPS Growth | 1714.09% | -94.20% | -65.48% | 187.98% | -22.18% | Upgrade
|
| Dividend Per Share | 1.200 | 1.120 | 1.000 | 0.880 | 0.800 | Upgrade
|
| Dividend Growth | 7.14% | 12.00% | 13.64% | 10.00% | 8.11% | Upgrade
|
| Operating Margin | 91.80% | 76.03% | 82.15% | 85.48% | 80.23% | Upgrade
|
| Profit Margin | 106.16% | 5.58% | 89.40% | 311.15% | 119.65% | Upgrade
|
| Free Cash Flow Margin | - | 71.77% | 89.09% | 70.75% | 88.56% | Upgrade
|
| EBITDA | 377.91 | 321.43 | 332.1 | 273 | 226.09 | Upgrade
|
| EBITDA Margin | 92.12% | 80.39% | 84.41% | 86.48% | 83.33% | Upgrade
|
| D&A For Ebitda | 12.3 | 17.44 | 8.89 | 3.16 | 8.43 | Upgrade
|
| EBIT | 365.61 | 303.99 | 323.21 | 269.85 | 217.67 | Upgrade
|
| EBIT Margin | 89.12% | 76.03% | 82.15% | 85.48% | 80.23% | Upgrade
|
| Effective Tax Rate | 1.80% | - | - | 10.82% | 1.83% | Upgrade
|
| Revenue as Reported | 417.52 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.