Wereldhave Belgium (EBR:WEHB)
52.20
-0.20 (-0.38%)
Jul 22, 2026, 10:04 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 23.49 | 21.26 | 16.18 | 14.89 | 13.97 | 12.62 |
Service and Other Revenue | 2.38 | 2.32 | 2.04 | 1.95 | 1.82 | 1.39 |
| 25.87 | 23.57 | 18.22 | 16.84 | 15.79 | 14.01 | |
Revenue Growth (YoY) | 22.06% | 29.37% | 8.21% | 6.66% | 12.68% | -79.62% |
Property Expenses | 27.77 | 24.71 | 19.47 | 22.22 | 19.85 | 17.73 |
Total Property Expenses | 27.77 | 24.71 | 19.47 | 22.22 | 19.85 | 17.73 |
Gross Profit | -1.91 | -1.13 | -1.24 | -5.39 | -4.06 | -3.72 |
Selling, General & Admin | -8.63 | -8.08 | -7.15 | -7.48 | -7.12 | -5.77 |
Operating Income | 67.56 | 62.27 | 52.1 | 49.77 | 47.69 | 43.16 |
Net Gains on Disposal of Properties | -1.65 | -0.65 | -0.1 | -0.12 | -0.03 | -0.01 |
Interest Expense | -16.35 | -16.89 | -16.33 | -13.36 | -5.91 | -4.67 |
Other Non-Operating Income (Expense) | -0.86 | -6.38 | 28.53 | -12.56 | 12.12 | -0.98 |
Total Non-Operating Income (Expense) | -18.86 | -23.92 | 12.1 | -26.04 | 6.17 | -5.66 |
Pretax Income | 52.8 | 44.17 | 71.99 | 29.29 | 55.28 | 38.29 |
Provision for Income Taxes | -1.4 | -1.79 | -0.1 | -0.07 | -0.05 | -0.1 |
Net Income | 51.4 | 42.38 | 71.89 | 29.22 | 55.23 | 38.19 |
Net Income to Common | 51.4 | 42.38 | 71.89 | 29.22 | 55.23 | 38.19 |
Net Income Growth | 47.86% | -41.05% | 146.01% | -47.09% | 44.62% | - |
Shares Outstanding (Basic) | 11 | 10 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 11 | 10 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 12.51% | 4.72% | 4.21% | - | 3.89% | 8.59% |
EPS (Basic) | 4.68 | 4.37 | 7.76 | 3.29 | 6.25 | 4.47 |
EPS (Diluted) | 4.68 | 4.37 | 7.76 | 3.29 | 6.25 | 4.47 |
EPS Growth | 36.44% | -43.69% | 135.87% | -47.36% | 39.82% | - |
Free Cash Flow | -64.89 | -166.26 | 39.78 | 45.4 | 24.27 | 38.31 |
Free Cash Flow Growth | - | - | -12.37% | 87.02% | -36.63% | 88.64% |
Free Cash Flow Per Share | -6.06 | -17.14 | 4.30 | 5.11 | 2.73 | 4.48 |
Dividends Per Share | 4.150 | 4.150 | 4.300 | 4.100 | 4.200 | 4.100 |
Dividend Growth | - | -3.49% | 4.88% | -2.38% | 2.44% | 2.50% |
Gross Margin | -7.37% | -4.81% | -6.83% | -31.98% | -25.70% | -26.52% |
Operating Margin | 261.20% | 264.17% | 285.95% | 295.55% | 302.05% | 308.02% |
Profit Margin | 198.72% | 179.79% | 394.53% | 173.53% | 349.82% | 272.56% |
FCF Margin | -250.86% | -705.34% | 218.33% | 269.59% | 153.75% | 273.39% |
EBITDA | 68.01 | 62.68 | 52.5 | 50.11 | 47.84 | 43.37 |
EBITDA Margin | 262.92% | 265.92% | 288.11% | 297.60% | 302.99% | 309.53% |
EBIT | 67.56 | 62.27 | 52.1 | 49.77 | 47.69 | 43.16 |
EBIT Margin | 261.20% | 264.17% | 285.95% | 295.55% | 302.05% | 308.02% |
Effective Tax Rate | -2.65% | -4.06% | -0.14% | -0.25% | -0.08% | -0.26% |