Wereldhave Belgium
EBR:WEHB.BR
47.4 (EUR) • At close November 12, 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 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 81.346 | 72.208 | 67.491 | 67.425 | 73.48 | 66.714 | 61.485 | 60.641 | 55.785 | 43.731 | 37.298 | 34.305 | 25.679 | 24.994 | 25.559 | 25.157 | 23.559 | 22.958 | 43.66 | 23.187 | 22.801 |
| Kosten van de omzet
| 24.096 | 12.653 | 12.615 | 11.135 | 12.715 | 17.215 | 13.498 | 12.655 | 10.095 | 6.116 | 2.411 | 2.542 | 1.611 | 1.777 | 1.879 | 1.783 | 0 | 1.505 | 0.636 | 2.159 | 0 |
| Brutowinst
| 57.25 | 59.555 | 54.876 | 56.29 | 60.765 | 49.499 | 47.987 | 47.986 | 45.69 | 37.615 | 34.887 | 31.763 | 24.068 | 23.217 | 23.68 | 23.374 | 23.559 | 21.453 | 43.024 | 21.028 | 22.801 |
| Brutowinstmarge
| 0.704 | 0.825 | 0.813 | 0.835 | 0.827 | 0.742 | 0.78 | 0.791 | 0.819 | 0.86 | 0.935 | 0.926 | 0.937 | 0.929 | 0.926 | 0.929 | 1 | 0.934 | 0.985 | 0.907 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4.604 | 3.952 | 3.845 | 2.356 | 3.386 | 3.015 | 4.234 | 3.726 | 3.354 | 2.533 | 1.814 | 1.679 | 0.73 | 0 | 0 | 0 | 0.041 | 0.522 | 0.255 | 0.636 | 0.717 |
| Verkoop- en marketingkosten
| 4.434 | 4.63 | 3.855 | 3.945 | 5.614 | 0.116 | 0.19 | 0.3 | 0.179 | 0.184 | 0.099 | 0.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 4.604 | 3.952 | 7.7 | 6.301 | 9 | 3.131 | 4.424 | 4.026 | 3.533 | 2.717 | 1.913 | 1.758 | 0.73 | 0 | 0 | 0 | 0.041 | 0.522 | 0.255 | 0.636 | 0.717 |
| Overige kosten
| -9.424 | 7.915 | 1.809 | 3.247 | 2.788 | 2.574 | 1.747 | 1.278 | 0.486 | 0.929 | 1.008 | 0.629 | -14.522 | 2.07 | 8.413 | -3.01 | -16.168 | -22.828 | 14.512 | 1.965 | 40.438 |
| Bedrijfskosten
| 9.424 | 11.867 | 9.509 | 9.548 | 11.788 | 5.705 | 6.171 | 5.304 | 4.019 | 3.646 | 2.921 | 2.387 | -13.792 | 2.07 | 8.413 | -3.01 | -16.127 | -22.306 | 14.767 | 2.601 | 41.155 |
| Bedrijfsresultaat
| 47.826 | 44.574 | 39.873 | -11.028 | 32.374 | 43.132 | 57.118 | 68.928 | 50.2 | 33.163 | 35.259 | 36.436 | 37.86 | 20.592 | 15.267 | 25.963 | 40.593 | 43.564 | 28.257 | 18.427 | -18.354 |
| Bedrijfsresultaat ratio
| 0.588 | 0.617 | 0.591 | -0.164 | 0.441 | 0.647 | 0.929 | 1.137 | 0.9 | 0.758 | 0.945 | 1.062 | 1.474 | 0.824 | 0.597 | 1.032 | 1.723 | 1.898 | 0.647 | 0.795 | -0.805 |
| Totaal overige inkomsten en kosten netto
| -18.532 | 10.703 | -1.582 | -11.126 | -4.066 | -3.277 | 13.095 | 23.777 | 7.875 | 5.585 | 2.987 | 7.16 | 0.086 | 0.011 | 0.606 | 0.261 | 1.582 | 0.4 | 0.57 | 1.543 | -0.608 |
| Inkomen voor belasting
| 29.294 | 55.277 | 38.291 | -22.154 | 28.308 | 40.517 | 54.911 | 66.459 | 49.546 | 39.554 | 34.953 | 36.536 | 37.946 | 21.158 | 15.873 | 26.645 | 41.268 | 44.159 | 28.827 | 19.97 | -18.962 |
| Inkomen voor belasting ratio
| 0.36 | 0.766 | 0.567 | -0.329 | 0.385 | 0.607 | 0.893 | 1.096 | 0.888 | 0.904 | 0.937 | 1.065 | 1.478 | 0.847 | 0.621 | 1.059 | 1.752 | 1.923 | 0.66 | 0.861 | -0.832 |
| Belastingkosten
| 0.073 | 0.046 | 0.1 | -0.006 | -0.649 | -0.023 | 0.229 | 0.218 | 0.155 | 0.699 | 0.201 | 0.071 | -0.355 | 0.104 | 0.08 | 0.078 | 0.094 | 0.071 | -0.139 | 0.009 | -0.024 |
| Nettowinst
| 29.221 | 55.23 | 38.191 | -22.148 | 28.957 | 40.541 | 54.682 | 66.241 | 49.391 | 38.855 | 34.752 | 36.465 | 38.301 | 21.054 | 15.793 | 26.567 | 41.174 | 44.088 | 28.688 | 19.961 | -18.938 |
| Nettowinstmarge
| 0.359 | 0.765 | 0.566 | -0.328 | 0.394 | 0.608 | 0.889 | 1.092 | 0.885 | 0.889 | 0.932 | 1.063 | 1.492 | 0.842 | 0.618 | 1.056 | 1.748 | 1.92 | 0.657 | 0.861 | -0.831 |
| WPA (Winst Per Aandeel)
| 3.29 | 6.26 | 4.47 | -2.81 | 3.71 | 5.71 | 7.88 | 9.55 | 7.12 | 6.01 | 5.38 | 5.9 | 7.01 | 3.86 | 2.89 | 4.86 | 7.54 | 8.08 | 5.25 | 4.08 | -3.47 |
| Verwaterde WPA
| 3.29 | 6.26 | 4.47 | -2.81 | 3.71 | 5.71 | 7.88 | 9.55 | 7.12 | 6.01 | 5.38 | 5.9 | 7.01 | 3.86 | 2.89 | 4.86 | 7.54 | 8.08 | 5.25 | 4.08 | -3.47 |
| EBITDA
| 48.171 | 48.268 | 42.917 | -10.942 | 32.513 | 43.478 | 57.619 | 69.214 | 51.158 | 35.112 | 36.507 | 37.663 | 38.73 | 22.055 | 16.208 | 27.036 | 41.382 | 44.344 | 28.257 | 20.026 | -18.178 |
| EBITDA ratio
| 0.592 | 0.668 | 0.636 | -0.162 | 0.442 | 0.652 | 0.937 | 1.141 | 0.917 | 0.803 | 0.979 | 1.098 | 1.508 | 0.882 | 0.634 | 1.075 | 1.757 | 1.932 | 0.647 | 0.864 | -0.797 |