Warehouses Estates Belgium SCA
EBR:WEB.BR
39 (EUR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 26.093 | 23.527 | 21.342 | 21.688 | 21.96 | 20.149 | 19.915 | 18.745 | 18.649 | 18.448 | 17.678 | 14.63 | 12.884 | 10.883 | 10.631 | 9.583 |
| Kosten van de omzet
| 4.011 | 3.582 | 3.506 | 3.687 | 3.854 | 3.136 | 3.916 | 3.47 | 3.519 | 3.169 | 3.181 | 0.117 | -0.021 | 0.085 | 0.249 | 0.026 |
| Brutowinst
| 22.082 | 19.944 | 17.837 | 18.001 | 18.106 | 17.014 | 15.998 | 15.276 | 15.129 | 15.279 | 14.496 | 14.513 | 12.904 | 10.797 | 10.382 | 9.556 |
| Brutowinstmarge
| 0.846 | 0.848 | 0.836 | 0.83 | 0.824 | 0.844 | 0.803 | 0.815 | 0.811 | 0.828 | 0.82 | 0.992 | 1.002 | 0.992 | 0.977 | 0.997 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1.288 | 2.212 | 2.427 | 2.413 | 2.023 | 0.976 | 3.107 | 2.268 | 2.151 | 1.822 | 1.461 | 0.875 | 0.314 | 0.304 | 0.041 | 0.294 |
| Verkoop- en marketingkosten
| 0.075 | 0.081 | 0.149 | 0.083 | 0.127 | 0.088 | 0.057 | 0.047 | 0.048 | 0.058 | 0.077 | 0.037 | 0.084 | 0.11 | 0.024 | 0.099 |
| Verkoop-, algemene en administratieve kosten
| 1.508 | 2.294 | 2.576 | 2.496 | 2.15 | 1.197 | 3.164 | 2.315 | 2.199 | 1.88 | 1.539 | 0.912 | 0.398 | 0.413 | 0.065 | 0.394 |
| Overige kosten
| -3.858 | 1.482 | 1.003 | 0.909 | 1.002 | -4.34 | -0.154 | 0.872 | 0.72 | -0.018 | 0.686 | 1.651 | 2.038 | 0.458 | 1.357 | 0.488 |
| Bedrijfskosten
| 12.718 | 3.775 | 3.579 | 3.405 | 3.153 | 4.34 | 3.01 | 3.187 | 2.919 | 1.862 | 2.225 | 4.936 | 3.718 | 0.872 | 1.421 | 0.882 |
| Bedrijfsresultaat
| 16.689 | 9.653 | 15.07 | 12.313 | 12.016 | 12.674 | 18.092 | 22.083 | 13.835 | 12.795 | 18.183 | 14.718 | 11.994 | 8.802 | 8.595 | 16.768 |
| Bedrijfsresultaat ratio
| 0.64 | 0.41 | 0.706 | 0.568 | 0.547 | 0.629 | 0.908 | 1.178 | 0.742 | 0.694 | 1.029 | 1.006 | 0.931 | 0.809 | 0.808 | 1.75 |
| Totaal overige inkomsten en kosten netto
| -8.019 | 2.494 | -1.052 | -2.011 | -2.069 | 6.847 | -0.787 | -2.079 | -1.249 | -1.466 | -0.842 | -2.023 | -1.117 | -1.958 | -2.587 | -1.183 |
| Inkomen voor belasting
| 8.669 | 12.147 | 14.018 | 10.302 | 9.947 | 19.521 | 17.305 | 20.004 | 12.585 | 11.329 | 17.342 | 12.695 | 10.877 | 6.845 | 6.007 | 15.584 |
| Inkomen voor belasting ratio
| 0.332 | 0.516 | 0.657 | 0.475 | 0.453 | 0.969 | 0.869 | 1.067 | 0.675 | 0.614 | 0.981 | 0.868 | 0.844 | 0.629 | 0.565 | 1.626 |
| Belastingkosten
| 0.001 | 0.002 | 0.027 | 0.197 | 0.001 | 0 | 0.008 | 1.078 | -1.088 | -0.039 | 0.037 | 0.035 | 0.039 | -0.049 | -0.001 | 0.001 |
| Nettowinst
| 8.668 | 12.145 | 13.992 | 9.006 | 9.946 | 19.521 | 17.297 | 20.004 | 13.674 | 11.368 | 17.305 | 12.66 | 10.838 | 6.894 | 6.008 | 15.583 |
| Nettowinstmarge
| 0.332 | 0.516 | 0.656 | 0.415 | 0.453 | 0.969 | 0.869 | 1.067 | 0.733 | 0.616 | 0.979 | 0.865 | 0.841 | 0.633 | 0.565 | 1.626 |
| WPA (Winst Per Aandeel)
| 2.74 | 3.84 | 4.42 | 2.84 | 3.14 | 6.17 | 5.46 | 6.32 | 4.32 | 3.59 | 5.47 | 4 | 3.42 | 2.99 | 2.61 | 6.77 |
| Verwaterde WPA
| 2.74 | 3.84 | 4.42 | 2.84 | 3.14 | 6.17 | 5.46 | 6.32 | 4.32 | 3.59 | 5.47 | 4 | 3.42 | 2.99 | 2.61 | 6.77 |
| EBITDA
| 16.689 | 11.134 | 17.63 | 15.463 | 13.346 | 12.674 | 18.249 | 22.111 | 13.815 | 12.989 | 18.434 | 9.577 | 13.085 | 9.421 | 7.319 | 17.382 |
| EBITDA ratio
| 0.64 | 0.473 | 0.826 | 0.713 | 0.608 | 0.629 | 0.916 | 1.18 | 0.741 | 0.704 | 1.043 | 0.655 | 1.016 | 0.866 | 0.688 | 1.814 |