Warehouses Estates Belgium S.C.A. (EBR: WEB)
Belgium
· Delayed Price · Currency is EUR 36.90
-0.10 (-0.27%)
Nov 21, 2024, 11:13 AM CET
WEB 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 | Jun '24 Jun 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 | 23.74 | 22.57 | 20.45 | 21.28 | 17.51 | 18.79 | Upgrade
|
| Tenant Reimbursements | 4.11 | 3.27 | 3.09 | - | 2.77 | 3.16 | Upgrade
|
| Total Revenue | 27.85 | 25.84 | 23.54 | 21.28 | 20.28 | 21.95 | Upgrade
|
| Revenue Growth (YoY | 13.61% | 9.77% | 10.66% | 4.92% | -7.63% | 10.23% | Upgrade
|
| Property Expenses | 7.04 | 6.47 | 6.21 | 5.87 | 5.78 | 6.07 | Upgrade
|
| Selling, General & Administrative | 1.45 | 1.36 | 1.44 | 1.5 | 1.47 | 1.3 | Upgrade
|
| Other Operating Expenses | 0.17 | -0.08 | -0.03 | -1.92 | -0.46 | -0.37 | Upgrade
|
| Total Operating Expenses | 8.52 | 7.68 | 7.55 | 5.21 | 8.23 | 7.13 | Upgrade
|
| Operating Income | 19.33 | 18.17 | 15.99 | 16.07 | 12.05 | 14.82 | Upgrade
|
| Interest Expense | -5.82 | -4.46 | -2.46 | -2.24 | -2.11 | -1.65 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 0.36 | 0.39 | 0 | Upgrade
|
| Other Non-Operating Income | -1.59 | -3.09 | 4.95 | 0.83 | 0.14 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 11.93 | 10.62 | 18.49 | 15.01 | 10.47 | 12.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 0.09 | -0 | -0.01 | - | 0.05 | Upgrade
|
| Total Insurance Settlements | - | - | 0.03 | 0.22 | 0.16 | 0.21 | Upgrade
|
| Asset Writedown | -3.84 | -0.3 | -4.85 | 1.52 | 0.14 | -1.65 | Upgrade
|
| Other Unusual Items | -1.54 | -1.73 | -1.51 | -2.73 | -1.75 | -1.41 | Upgrade
|
| Pretax Income | 6.63 | 8.67 | 12.15 | 14.02 | 9.02 | 9.95 | Upgrade
|
| Income Tax Expense | 0 | 0 | 0 | 0.03 | 0.01 | 0 | Upgrade
|
| Net Income | 6.63 | 8.67 | 12.14 | 13.99 | 9.01 | 9.95 | Upgrade
|
| Net Income to Common | 6.63 | 8.67 | 12.14 | 13.99 | 9.01 | 9.95 | Upgrade
|
| Net Income Growth | -42.15% | -28.63% | -13.20% | 55.35% | -9.45% | -49.05% | Upgrade
|
| Basic Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Diluted Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 1.99% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.05 | 2.74 | 3.84 | 4.42 | 2.84 | 3.14 | Upgrade
|
| EPS (Diluted) | 2.05 | 2.74 | 3.84 | 4.42 | 2.84 | 3.14 | Upgrade
|
| EPS Growth | -43.28% | -28.63% | -13.20% | 55.59% | -9.55% | -49.07% | Upgrade
|
| Dividend Per Share | 3.350 | 3.350 | 3.290 | 2.840 | 3.150 | 3.500 | Upgrade
|
| Dividend Growth | 1.82% | 1.82% | 15.85% | -9.84% | -10.00% | 5.42% | Upgrade
|
| Operating Margin | 69.41% | 70.30% | 67.92% | 75.51% | 59.42% | 67.51% | Upgrade
|
| Profit Margin | 23.80% | 33.54% | 51.58% | 65.76% | 44.41% | 45.31% | Upgrade
|
| Free Cash Flow Margin | 59.60% | 62.02% | 65.18% | 67.29% | 40.33% | 43.50% | Upgrade
|
| EBIT | 19.33 | 18.17 | 15.99 | 16.07 | 12.05 | 14.82 | Upgrade
|
| EBIT Margin | 69.41% | 70.30% | 67.92% | 75.51% | 59.42% | 67.51% | Upgrade
|
| Effective Tax Rate | 0.01% | 0.01% | 0.02% | 0.19% | 0.14% | 0.01% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.