Wereldhave Belgium (EBR: WEHB)
Belgium
· Delayed Price · Currency is EUR 48.20
-0.30 (-0.62%)
Sep 3, 2024, 12:54 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 | 71.54 | 70.52 | 67.4 | 65.17 | 59.85 | 65.28 | Upgrade
|
| Tenant Reimbursements | -13.54 | -13.19 | -14.08 | -16.33 | -10.2 | 0.41 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 1.6 | 2.07 | 28.35 | 4.4 | 2.21 | - | Upgrade
|
| Other Revenue | 65.02 | 60.71 | 83.25 | 37.12 | - | -2.54 | Upgrade
|
| Total Revenue | 124.62 | 120.11 | 164.92 | 90.37 | 51.86 | 63.15 | Upgrade
|
| Revenue Growth (YoY | -21.87% | -27.17% | 82.49% | 74.26% | -17.88% | 17.18% | Upgrade
|
| Property Expenses | 54.31 | 46.65 | 62.79 | 24.74 | 1.78 | 9.41 | Upgrade
|
| Selling, General & Administrative | 12.03 | 11.26 | 13.72 | 7.21 | 2.07 | 3.11 | Upgrade
|
| Other Operating Expenses | 2.44 | 0.67 | 0.27 | -3.3 | -0.4 | 1.09 | Upgrade
|
| Total Operating Expenses | 68.78 | 58.58 | 76.78 | 28.64 | 3.45 | 13.61 | Upgrade
|
| Operating Income | 55.83 | 61.54 | 88.14 | 61.73 | 48.41 | 49.53 | Upgrade
|
| Interest Expense | -33.74 | -30.36 | -12.5 | -9.69 | -7.98 | -8.08 | Upgrade
|
| Interest & Investment Income | 14.16 | 6.62 | 6.22 | 6.08 | 5.95 | 5.1 | Upgrade
|
| Other Non-Operating Income | 9.57 | 9.57 | -2.37 | -5.22 | -8.05 | -5.51 | Upgrade
|
| EBT Excluding Unusual Items | 45.81 | 47.36 | 79.48 | 52.91 | 38.33 | 41.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.65 | -7.29 | 15.58 | 20.65 | -59.45 | 5.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.41 | Upgrade
|
| Asset Writedown | -12.38 | -11.2 | -11.62 | -8.62 | 29.29 | 4.06 | Upgrade
|
| Other Unusual Items | 4.86 | 4.86 | 3.38 | - | - | -0.06 | Upgrade
|
| Pretax Income | 31.64 | 33.73 | 86.83 | 64.94 | 8.16 | 50.41 | Upgrade
|
| Income Tax Expense | 10.5 | 9.53 | 15.62 | 11.59 | 0.48 | 0.51 | Upgrade
|
| Earnings From Continuing Operations | 21.13 | 24.2 | 71.21 | 53.36 | 7.68 | 49.9 | Upgrade
|
| Minority Interest in Earnings | 0.31 | 0.29 | 0.1 | -0.11 | - | - | Upgrade
|
| Net Income | 21.44 | 24.49 | 71.31 | 53.24 | 7.68 | 49.9 | Upgrade
|
| Net Income to Common | 21.44 | 24.49 | 71.31 | 53.24 | 7.68 | 49.9 | Upgrade
|
| Net Income Growth | -62.83% | -65.65% | 33.93% | 593.01% | -84.60% | 30.65% | Upgrade
|
| Basic Shares Outstanding | 10 | 10 | 10 | 8 | 6 | 6 | Upgrade
|
| Diluted Shares Outstanding | 10 | 10 | 10 | 8 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.85% | - | 27.91% | 31.09% | - | 14.42% | Upgrade
|
| EPS (Basic) | 2.14 | 2.46 | 7.18 | 6.85 | 1.30 | 8.42 | Upgrade
|
| EPS (Diluted) | 2.14 | 2.46 | 7.18 | 6.85 | 1.30 | 8.42 | Upgrade
|
| EPS Growth | -63.15% | -65.65% | 4.71% | 428.67% | -84.60% | 14.18% | Upgrade
|
| Dividend Per Share | 1.500 | 1.500 | 2.600 | 2.500 | 5.250 | 5.250 | Upgrade
|
| Dividend Growth | -42.31% | -42.31% | 4.00% | -52.38% | 0% | 2.94% | Upgrade
|
| Operating Margin | 44.80% | 51.23% | 53.45% | 68.31% | 93.35% | 78.44% | Upgrade
|
| Profit Margin | 17.21% | 20.39% | 43.24% | 58.92% | 14.82% | 79.02% | Upgrade
|
| Free Cash Flow Margin | 4.22% | 5.03% | 26.33% | 95.75% | 105.93% | 71.99% | Upgrade
|
| EBITDA | 57.01 | 62.29 | 88.98 | 62.1 | 48.69 | 49.75 | Upgrade
|
| EBITDA Margin | 45.74% | 51.86% | 53.96% | 68.71% | 93.89% | 78.79% | Upgrade
|
| D&A For Ebitda | 1.17 | 0.75 | 0.84 | 0.36 | 0.28 | 0.22 | Upgrade
|
| EBIT | 55.83 | 61.54 | 88.14 | 61.73 | 48.41 | 49.53 | Upgrade
|
| EBIT Margin | 44.80% | 51.23% | 53.45% | 68.31% | 93.35% | 78.44% | Upgrade
|
| Effective Tax Rate | 33.19% | 28.25% | 17.99% | 17.84% | 5.88% | 1.00% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.