Warehouses De Pauw SA (EBR:WDP)
Belgium · Delayed Price · Currency is EUR 22.32
+0.22 (1.00%)
Jul 22, 2026, 10:08 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 481.35 | 470.39 | 417.52 | 357.4 | 319.62 | 278.45 |
| 481.35 | 470.39 | 417.52 | 357.4 | 319.62 | 278.45 | |
Revenue Growth (YoY) | 10.34% | 12.66% | 16.82% | 11.82% | 14.79% | 14.73% |
Property Expenses | 20.85 | 20.22 | 18.7 | 15.57 | 11.59 | 9.08 |
Total Property Expenses | 20.85 | 20.22 | 18.7 | 15.57 | 11.59 | 9.08 |
Gross Profit | 460.5 | 450.17 | 398.82 | 341.83 | 308.03 | 269.36 |
Selling, General & Admin | 25.78 | 25.21 | 22.23 | 18.8 | 16.19 | 16.75 |
Depreciation & Amortization Expenses | - | - | - | 0 | - | - |
Other Operating Expenses | 5.87 | 11.68 | 8.16 | 15.13 | 0.53 | -6.56 |
Operating Income | 434.72 | 413.28 | 368.43 | 307.91 | 291.31 | 259.17 |
Net Gains on Disposal of Properties | 5.28 | 5.61 | 0.72 | 1.25 | 0.52 | 6.41 |
Interest Income | 0.37 | 0.78 | 0.89 | 1.14 | 0.44 | 0.47 |
Interest Expense | - | -78.11 | -41.64 | -42.54 | -43.89 | -40.34 |
Other Non-Operating Income (Expense) | 86.46 | 78.25 | 146.89 | -302.02 | 100.98 | 896.97 |
Total Non-Operating Income (Expense) | 92.11 | 6.52 | 106.86 | -342.16 | 58.05 | 863.51 |
Pretax Income | 526.84 | 420.04 | 472.89 | -34.7 | 342.64 | 1,115 |
Provision for Income Taxes | - | 66.12 | 23.34 | -60.63 | -20.82 | 120.64 |
Net Income | 381.22 | 353.92 | 449.55 | 25.94 | 363.45 | 994.06 |
Minority Interest in Earnings | - | 0 | 14.05 | 3.64 | 11.74 | 11.79 |
Net Income to Common | 381.22 | 353.92 | 435.5 | 22.3 | 351.71 | 982.27 |
Net Income Growth | -4.76% | -18.73% | 1853.00% | -93.66% | -64.19% | 202.60% |
Shares Outstanding (Basic) | 233 | 231 | 223 | 207 | 189 | 183 |
Shares Outstanding (Diluted) | 233 | 231 | 223 | 207 | 189 | 183 |
Shares Change (YoY) | 3.95% | 3.50% | 7.66% | 9.22% | 3.72% | 5.08% |
EPS (Basic) | 1.64 | 1.54 | 1.96 | 0.11 | 1.86 | 5.38 |
EPS (Diluted) | 1.64 | 1.54 | 1.96 | 0.11 | 1.86 | 5.38 |
EPS Growth | -8.14% | -21.43% | 1681.82% | -94.09% | -65.43% | 187.70% |
Free Cash Flow | 7.2 | 9.99 | -330.08 | -56.62 | -110.15 | -144.92 |
Free Cash Flow Growth | -27.96% | - | - | - | - | - |
Free Cash Flow Per Share | 0.03 | 0.04 | -1.48 | -0.27 | -0.58 | -0.79 |
Dividends Per Share | 1.230 | 1.230 | 1.200 | 1.120 | 1.000 | 0.880 |
Dividend Growth | - | 2.50% | 7.14% | 12.00% | 13.64% | 10.00% |
Gross Margin | 95.67% | 95.70% | 95.52% | 95.64% | 96.37% | 96.74% |
Operating Margin | 90.31% | 87.86% | 88.24% | 86.15% | 91.14% | 93.08% |
Profit Margin | 79.20% | 75.24% | 107.67% | 7.26% | 113.71% | 357.00% |
FCF Margin | 1.50% | 2.12% | -79.06% | -15.84% | -34.46% | -52.05% |
EBITDA | 434.72 | 413.28 | 368.43 | 307.91 | 291.31 | 259.17 |
EBIT | 434.72 | 413.28 | 368.43 | 307.91 | 291.31 | 259.17 |
EBIT Margin | 90.31% | 87.86% | 88.24% | 86.15% | 91.14% | 93.08% |
Effective Tax Rate | - | 15.74% | 4.94% | 174.76% | -6.07% | 10.82% |