Warehouses De Pauw
EBR:WDP.BR
22.14 (EUR) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 404.443 | 330.653 | 278.655 | 248.926 | 220.975 | 186.8 | 154.9 | 141.38 | 129.607 | 100.898 | 90.654 | 81.93 | 63.752 | 63.412 | 54.895 | 51.954 | 42.706 | 34.156 | 30.517 |
| Kosten van de omzet
| 77.372 | 41.883 | 27.038 | 24.641 | 21.054 | 14.937 | 12.921 | 12.086 | 11.287 | 8.886 | 8.579 | 7.78 | 0.341 | 6.823 | 0.768 | 6.268 | 5.819 | 5.38 | 4.756 |
| Brutowinst
| 327.071 | 288.77 | 251.617 | 224.285 | 199.921 | 171.863 | 141.979 | 129.294 | 118.32 | 92.012 | 82.075 | 74.15 | 63.411 | 56.589 | 54.127 | 45.686 | 36.887 | 28.776 | 25.761 |
| Brutowinstmarge
| 0.809 | 0.873 | 0.903 | 0.901 | 0.905 | 0.92 | 0.917 | 0.915 | 0.913 | 0.912 | 0.905 | 0.905 | 0.995 | 0.892 | 0.986 | 0.879 | 0.864 | 0.842 | 0.844 |
| Onderzoek- en ontwikkelingskosten
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 21.582 | 21.904 | 20.796 | 18.175 | 14.311 | 12.709 | 8.584 | 7.201 | 7.821 | 6.935 | 6.14 | 5.822 | 4.515 | 3.642 | -0.301 | 3.454 | 2.675 | 1.983 | 1.812 |
| Verkoop- en marketingkosten
| 1.435 | 1.065 | 0.656 | 0.507 | 0.48 | 0.665 | 0.558 | 0.275 | 0.368 | 0.264 | 0.301 | 0.268 | 0.172 | 0.103 | 0.387 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 23.017 | 22.969 | 21.452 | 18.682 | 14.791 | 13.374 | 9.142 | 7.476 | 8.189 | 7.199 | 6.441 | 6.09 | 4.687 | 3.745 | 0.086 | 3.454 | 2.675 | 1.983 | 1.812 |
| Overige kosten
| -19.763 | -18.764 | -21.058 | -7.231 | -6.696 | -7.878 | -5.853 | -5.288 | -5.839 | -6.08 | -6.484 | -6.317 | -5.607 | -5.029 | 27.467 | -31.385 | 0.239 | 0.854 | -0.643 |
| Bedrijfskosten
| 19.763 | 4.205 | 0.394 | 11.451 | 8.095 | 5.496 | 3.289 | 2.188 | 2.35 | 1.119 | -0.043 | -0.227 | 6.86 | -1.284 | 27.553 | 3.454 | 2.914 | 2.837 | 1.169 |
| Bedrijfsresultaat
| 307.308 | 127.351 | 1,083.557 | 399.619 | 477.124 | 381.215 | 234.627 | 161.18 | 163.556 | 111.06 | 81.171 | 76.13 | 55.33 | 51.942 | 16.678 | -3.209 | 62.446 | 44.126 | 31.812 |
| Bedrijfsresultaat ratio
| 0.76 | 0.385 | 3.889 | 1.605 | 2.159 | 2.041 | 1.515 | 1.14 | 1.262 | 1.101 | 0.895 | 0.929 | 0.868 | 0.819 | 0.304 | -0.062 | 1.462 | 1.292 | 1.042 |
| Totaal overige inkomsten en kosten netto
| -338.488 | 215.287 | 31.138 | -64.892 | -66.982 | -41.573 | 1.539 | -29.048 | -19.69 | -45.679 | -1.379 | -39.8 | -24.774 | -20.741 | -19.102 | -14.334 | -8.948 | -1.866 | -1.986 |
| Inkomen voor belasting
| -31.18 | 342.638 | 1,114.695 | 334.727 | 410.142 | 339.642 | 236.166 | 132.132 | 143.866 | 65.381 | 79.792 | 36.33 | 30.556 | 31.201 | -2.424 | -17.543 | 53.498 | 42.26 | 29.826 |
| Inkomen voor belasting ratio
| -0.077 | 1.036 | 4 | 1.345 | 1.856 | 1.818 | 1.525 | 0.935 | 1.11 | 0.648 | 0.88 | 0.443 | 0.479 | 0.492 | -0.044 | -0.338 | 1.253 | 1.237 | 0.977 |
| Belastingkosten
| -60.634 | -20.815 | 120.639 | 6.126 | 10.672 | 5.796 | 1.01 | 1.899 | 1.169 | 0.631 | 0.118 | 1.004 | 0.852 | -1.401 | -2.861 | -1.758 | 0.302 | 0.215 | 0.884 |
| Nettowinst
| 22.299 | 351.711 | 982.266 | 324.61 | 393.732 | 328.784 | 235.156 | 130.232 | 142.698 | 64.75 | 79.675 | 35.326 | 29.704 | 32.602 | 0.437 | -15.785 | 53.196 | 42.045 | 28.942 |
| Nettowinstmarge
| 0.055 | 1.064 | 3.525 | 1.304 | 1.782 | 1.76 | 1.518 | 0.921 | 1.101 | 0.642 | 0.879 | 0.431 | 0.466 | 0.514 | 0.008 | -0.304 | 1.246 | 1.231 | 0.948 |
| WPA (Winst Per Aandeel)
| 0.11 | 1.86 | 5.38 | 1.87 | 2.4 | 2.1 | 1.55 | 0.98 | 1.12 | 0.56 | 0.73 | 0.35 | 0.32 | 0.37 | 0.03 | -0.26 | 0.88 | 0.73 | 0.52 |
| Verwaterde WPA
| 0.11 | 1.86 | 5.38 | 1.87 | 2.4 | 2.1 | 1.55 | 0.98 | 1.12 | 0.56 | 0.73 | 0.35 | 0.32 | 0.37 | 0.03 | -0.26 | 0.88 | 0.73 | 0.52 |
| EBITDA
| 324.749 | 173.459 | 1,104.01 | 412.119 | 487.073 | 386.759 | 251.859 | 163.876 | 166.661 | 113.578 | 83.685 | 76.957 | 55.686 | 53.578 | 16.94 | -3.197 | 62.675 | 44.251 | 31.912 |
| EBITDA ratio
| 0.803 | 0.525 | 3.962 | 1.656 | 2.204 | 2.07 | 1.626 | 1.159 | 1.286 | 1.126 | 0.923 | 0.939 | 0.873 | 0.845 | 0.309 | -0.062 | 1.468 | 1.296 | 1.046 |