Wereldhave Belgium (EBR: WEHB)
Belgium
· Delayed Price · Currency is EUR 46.50
+0.50 (1.09%)
Nov 20, 2024, 5:35 PM CET
Wereldhave Belgium 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 | 64.5 | 64.51 | 58.24 | 54.87 | 56.47 | 57.45 | Upgrade
|
| Tenant Reimbursements | -3.04 | -3.09 | -1.91 | -1.57 | -1.17 | -1.78 | Upgrade
|
| Other Revenue | 6.4 | 4.8 | 3.89 | 3.67 | 3.22 | 4.84 | Upgrade
|
| Total Revenue | 67.86 | 66.22 | 60.23 | 56.97 | 58.52 | 60.51 | Upgrade
|
| Revenue Growth (YoY | 7.03% | 9.95% | 5.71% | -2.64% | -3.30% | 9.20% | Upgrade
|
| Property Expenses | 5.42 | 6.22 | 2.37 | 4.94 | 10.17 | 3.14 | Upgrade
|
| Selling, General & Administrative | 14.41 | 12.17 | 11.99 | 10.26 | 10.18 | 8.2 | Upgrade
|
| Other Operating Expenses | -3.69 | -1.95 | 0.51 | -1.39 | -1.33 | 0.21 | Upgrade
|
| Total Operating Expenses | 16.14 | 16.45 | 14.87 | 13.81 | 19.02 | 12.28 | Upgrade
|
| Operating Income | 51.72 | 49.77 | 45.36 | 43.16 | 39.5 | 48.24 | Upgrade
|
| Interest Expense | -16.44 | -13.36 | -5.91 | -4.67 | -2.69 | -2.66 | Upgrade
|
| Interest & Investment Income | 7.79 | 5.56 | 1.42 | 0.79 | 0 | 0.05 | Upgrade
|
| Other Non-Operating Income | -5.03 | -5.05 | -0.96 | -0.18 | -58.1 | -0.76 | Upgrade
|
| EBT Excluding Unusual Items | 38.04 | 36.93 | 39.9 | 39.1 | -21.28 | 44.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.09 | -5.57 | 15.4 | 2.48 | -1.19 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.24 | -0.12 | -0.03 | -0.01 | 0.32 | -0.01 | Upgrade
|
| Asset Writedown | 43.83 | - | - | -3.28 | - | -16.55 | Upgrade
|
| Other Unusual Items | -1.94 | -1.94 | - | - | - | - | Upgrade
|
| Pretax Income | 75.61 | 29.29 | 55.28 | 38.29 | -22.15 | 28.31 | Upgrade
|
| Income Tax Expense | 0.08 | 0.07 | 0.05 | 0.1 | -0.01 | -0.65 | Upgrade
|
| Net Income | 75.52 | 29.22 | 55.23 | 38.19 | -22.15 | 28.96 | Upgrade
|
| Net Income to Common | 75.52 | 29.22 | 55.23 | 38.19 | -22.15 | 28.96 | Upgrade
|
| Net Income Growth | 97.89% | -47.09% | 44.62% | - | - | -28.57% | Upgrade
|
| Basic Shares Outstanding | 9 | 9 | 9 | 9 | 8 | 8 | Upgrade
|
| Diluted Shares Outstanding | 9 | 9 | 9 | 9 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.75% | 3.11% | 8.59% | 2.18% | 8.59% | Upgrade
|
| EPS (Basic) | 8.50 | 3.29 | 6.26 | 4.47 | -2.81 | 3.76 | Upgrade
|
| EPS (Diluted) | 8.50 | 3.29 | 6.26 | 4.47 | -2.81 | 3.76 | Upgrade
|
| EPS Growth | 98.11% | -47.47% | 40.20% | - | - | -34.21% | Upgrade
|
| Dividend Per Share | 4.100 | 4.100 | 4.200 | 4.100 | 4.000 | 4.500 | Upgrade
|
| Dividend Growth | -2.38% | -2.38% | 2.44% | 2.50% | -11.11% | -13.46% | Upgrade
|
| Operating Margin | 76.22% | 75.16% | 75.31% | 75.76% | 67.50% | 79.71% | Upgrade
|
| Profit Margin | 111.30% | 44.13% | 91.71% | 67.04% | -37.85% | 47.85% | Upgrade
|
| Free Cash Flow Margin | 75.80% | 68.45% | 81.23% | 83.33% | 68.28% | 80.02% | Upgrade
|
| EBITDA | 52.09 | 50.11 | 45.5 | 43.37 | 39.59 | 48.37 | Upgrade
|
| EBITDA Margin | 76.77% | 75.68% | 75.56% | 76.13% | 67.65% | 79.94% | Upgrade
|
| D&A For Ebitda | 0.37 | 0.35 | 0.15 | 0.21 | 0.09 | 0.14 | Upgrade
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| EBIT | 51.72 | 49.77 | 45.36 | 43.16 | 39.5 | 48.24 | Upgrade
|
| EBIT Margin | 76.22% | 75.16% | 75.31% | 75.76% | 67.50% | 79.71% | Upgrade
|
| Effective Tax Rate | 0.11% | 0.25% | 0.08% | 0.26% | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.