Warehouses De Pauw SA (EBR:WDP)
Belgium · Delayed Price · Currency is EUR 22.42
-0.30 (-1.32%)
Oct 28, 2025, 3:45 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2015 - 2019 |
Rental Revenue | 438.5 | 387.18 | 336.92 | 293.25 | 254.66 | 228.4 | Upgrade |
Tenant Reimbursements | 40.14 | 40.18 | 40.97 | 37.4 | 23.56 | 20.53 | Upgrade |
Property Management Fees | 1.52 | 1.52 | 1.4 | 1.23 | 1.09 | 1.08 | Upgrade |
Other Revenue | 46.13 | 42.25 | 20.54 | 61.55 | 36.38 | 21.3 | Upgrade |
| 526.28 | 471.12 | 399.83 | 393.43 | 315.69 | 271.31 | Upgrade | |
Revenue Growth (YoY | 15.62% | 17.83% | 1.63% | 24.63% | 16.36% | 13.63% | Upgrade |
Property Expenses | 69.78 | 64.41 | 59.19 | 51.05 | 35.5 | 31.74 | Upgrade |
Selling, General & Administrative | 25.55 | 23.84 | 20.71 | 17.76 | 17.65 | 15 | Upgrade |
Depreciation & Amortization | 12.18 | 10.55 | 15.57 | 7.26 | 1.42 | 7.27 | Upgrade |
Other Operating Expenses | -13.39 | -13.39 | -0.6 | -6.73 | -8.42 | -0.87 | Upgrade |
Total Operating Expenses | 94.52 | 85.81 | 95.84 | 70.22 | 45.84 | 53.64 | Upgrade |
Operating Income | 431.77 | 385.32 | 303.99 | 323.21 | 269.85 | 217.67 | Upgrade |
Interest Expense | -77.37 | -48.36 | -70.21 | -31.42 | -21.7 | -21.95 | Upgrade |
Interest & Investment Income | 0.58 | 0.63 | 0.94 | 0.38 | 0.3 | 0.25 | Upgrade |
Other Non-Operating Income | 15.35 | 6.99 | 27.87 | -12.42 | -18.47 | -16.98 | Upgrade |
EBT Excluding Unusual Items | 370.33 | 344.57 | 262.59 | 279.76 | 229.98 | 178.99 | Upgrade |
Gain (Loss) on Sale of Investments | -23.67 | -23.67 | -75.97 | 220.09 | 52.39 | -31.05 | Upgrade |
Gain (Loss) on Sale of Assets | 0.11 | 0.72 | 1.25 | 0.52 | 6.41 | 0.41 | Upgrade |
Asset Writedown | 84.36 | 151.14 | -222.54 | -157.75 | 825.96 | 186.42 | Upgrade |
Other Unusual Items | 0.13 | 0.13 | -0.03 | 0.02 | -0.04 | -0.04 | Upgrade |
Pretax Income | 431.25 | 472.89 | -34.7 | 342.64 | 1,115 | 334.73 | Upgrade |
Income Tax Expense | 51.71 | 23.34 | -60.63 | -20.82 | 120.64 | 6.13 | Upgrade |
Earnings From Continuing Operations | 379.55 | 449.55 | 25.94 | 363.45 | 994.06 | 328.6 | Upgrade |
Minority Interest in Earnings | -3.69 | -14.05 | -3.64 | -11.74 | -11.79 | -3.99 | Upgrade |
Net Income | 375.86 | 435.5 | 22.3 | 351.71 | 982.27 | 324.61 | Upgrade |
Net Income to Common | 375.86 | 435.5 | 22.3 | 351.71 | 982.27 | 324.61 | Upgrade |
Net Income Growth | 34.29% | 1853.00% | -93.66% | -64.19% | 202.60% | -17.56% | Upgrade |
Basic Shares Outstanding | 228 | 223 | 207 | 189 | 183 | 174 | Upgrade |
Diluted Shares Outstanding | 228 | 223 | 207 | 189 | 183 | 174 | Upgrade |
Shares Change (YoY) | 4.15% | 7.66% | 9.22% | 3.72% | 5.08% | 5.95% | Upgrade |
EPS (Basic) | 1.65 | 1.96 | 0.11 | 1.86 | 5.38 | 1.87 | Upgrade |
EPS (Diluted) | 1.65 | 1.96 | 0.11 | 1.86 | 5.38 | 1.87 | Upgrade |
EPS Growth | 29.33% | 1714.09% | -94.19% | -65.48% | 187.98% | -22.18% | Upgrade |
Dividend Per Share | 1.200 | 1.200 | 1.120 | 1.000 | 0.880 | 0.800 | Upgrade |
Dividend Growth | 7.14% | 7.14% | 12.00% | 13.64% | 10.00% | 8.11% | Upgrade |
Operating Margin | 82.04% | 81.79% | 76.03% | 82.15% | 85.48% | 80.23% | Upgrade |
Profit Margin | 71.42% | 92.44% | 5.58% | 89.40% | 311.15% | 119.65% | Upgrade |
EBITDA | 445.29 | 397.24 | 321.43 | 332.1 | 273 | 226.09 | Upgrade |
EBITDA Margin | 84.61% | 84.32% | 80.39% | 84.41% | 86.48% | 83.33% | Upgrade |
D&A For Ebitda | 13.52 | 11.92 | 17.44 | 8.89 | 3.16 | 8.43 | Upgrade |
EBIT | 431.77 | 385.32 | 303.99 | 323.21 | 269.85 | 217.67 | Upgrade |
EBIT Margin | 82.04% | 81.79% | 76.03% | 82.15% | 85.48% | 80.23% | Upgrade |
Effective Tax Rate | 11.99% | 4.94% | - | - | 10.82% | 1.83% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.