Wereldhave Belgium
EBR:WEHB.BR
46.7 (EUR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 17.102 | 17.102 | 41.348 | 16.827 | 40.001 | 16.281 | 38.096 | 15.419 | 35.932 | 14.694 | 36.208 | 14.797 | 32.67 | 13.689 | 33.823 | 14.585 | 34.927 | 14.673 | 37.606 | 15.093 | 36.445 | 15.164 | 15.22 | 15.22 | 12.489 | 12.489 | 12.399 | 12.399 | 12.36 | 12.36 | 12.026 | 12.026 | 12.38 | 12.38 | 11.747 | 11.747 | 11.456 | 11.456 | 10.037 | 10.037 | 10.242 | 9.079 | 7.184 | 10.384 | 10.478 | 9.252 | 10.464 | 8.823 | 8.55 | 6.468 | 6.125 | 6.58 | 6.943 | 6.031 | 5.693 | 6.346 | 7.456 | 6.36 | 6.1 | 4.819 | 7.642 | 6.377 |
Kosten van de omzet
| 1.219 | 1.219 | 12.233 | 1.492 | 11.863 | 1.62 | 9.531 | 0.363 | 9.693 | 0.823 | 9.853 | 0.865 | 7.885 | 1.606 | 7.419 | 4.262 | 9.019 | 0.822 | 11.286 | 0.805 | 8.526 | 0.746 | 0.464 | 0.464 | 0.728 | 0.728 | 0.877 | 0.877 | 0.722 | 0.722 | 0.471 | 0.471 | 0.665 | 0.665 | 0.89 | 0.89 | 0.648 | 0.648 | 0.722 | 0.722 | 0.444 | 0.506 | -1.551 | 1.569 | 1.691 | 0.702 | 0.936 | 0.524 | 0.591 | 0.491 | 0.009 | 0.563 | 0.356 | 0.683 | 0.429 | 0.473 | 1.283 | 0.446 | 0.494 | -0.878 | 1.473 | 0.42 |
Brutowinst
| 15.884 | 15.884 | 29.115 | 15.336 | 28.138 | 14.661 | 28.565 | 15.056 | 26.239 | 13.872 | 26.355 | 13.932 | 24.785 | 12.083 | 26.404 | 10.323 | 25.908 | 13.852 | 26.32 | 14.288 | 27.919 | 14.418 | 14.756 | 14.756 | 11.761 | 11.761 | 11.523 | 11.523 | 11.638 | 11.638 | 11.556 | 11.556 | 11.715 | 11.715 | 10.857 | 10.857 | 10.808 | 10.808 | 9.316 | 9.316 | 9.798 | 8.573 | 8.735 | 8.815 | 8.787 | 8.55 | 9.528 | 8.299 | 7.959 | 5.977 | 6.116 | 6.017 | 6.587 | 5.348 | 5.264 | 5.873 | 6.173 | 5.914 | 5.606 | 5.697 | 6.169 | 5.957 |
Brutowinstmarge
| 0.929 | 0.929 | 0.704 | 0.911 | 0.703 | 0.901 | 0.75 | 0.976 | 0.73 | 0.944 | 0.728 | 0.942 | 0.759 | 0.883 | 0.781 | 0.708 | 0.742 | 0.944 | 0.7 | 0.947 | 0.766 | 0.951 | 0.97 | 0.97 | 0.942 | 0.942 | 0.929 | 0.929 | 0.942 | 0.942 | 0.961 | 0.961 | 0.946 | 0.946 | 0.924 | 0.924 | 0.943 | 0.943 | 0.928 | 0.928 | 0.957 | 0.944 | 1.216 | 0.849 | 0.839 | 0.924 | 0.911 | 0.941 | 0.931 | 0.924 | 0.999 | 0.914 | 0.949 | 0.887 | 0.925 | 0.925 | 0.828 | 0.93 | 0.919 | 1.182 | 0.807 | 0.934 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 4.158 | 0 | 1.403 | 0 | 0.891 | 0 | 0.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.915 | 1.915 | 2.215 | 2.215 | 1.527 | 1.527 | 1.858 | 1.858 | 1.701 | 1.701 | 1.495 | 1.495 | 1.392 | 1.392 | 2.316 | 2.316 | 0.461 | 0.461 | 0.96 | 0.96 | 0.488 | 0.488 | 0.371 | 0.371 | 0.49 | 0.49 | 0.472 | 0.472 | 0.713 | 0.713 | 0.761 | 0.761 | 0.509 | 0.509 | 0.453 | 0.453 | 0.375 | 0.375 | 0.424 | 0.424 | 0.517 | 0.383 | 0.518 | 0.441 | 0.445 | 0.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.294 | 0 | 0 | 0.217 | 0.307 |
Verkoop- en marketingkosten
| 1.803 | 1.803 | 1.157 | 1.157 | 1.061 | 1.061 | 1.129 | 1.129 | 1.187 | 1.187 | 1.328 | 1.328 | 0.762 | 0.762 | 1.124 | 1.124 | 0.993 | 0.993 | 1.416 | 1.416 | 1.237 | 1.237 | 2.689 | 2.689 | 0.013 | 0.013 | 0.067 | 0.067 | 0.028 | 0.028 | 0.097 | 0.097 | 0.054 | 0.054 | 0.042 | 0.042 | 0.048 | 0.048 | 0.025 | 0.025 | 0.134 | 0 | 0.028 | 0.013 | 0.032 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3.77 | 3.77 | 3.435 | 3.435 | 2.653 | 2.653 | 3.063 | 3.063 | 2.932 | 2.932 | 2.85 | 2.85 | 2.279 | 2.279 | 0.325 | 0.325 | 4.763 | 4.763 | 0.07 | 3.503 | 2.721 | 2.721 | 3.859 | 3.859 | 1.276 | 1.276 | 1.243 | 1.243 | 1.428 | 1.428 | 1.326 | 1.326 | 1.162 | 1.162 | 1.017 | 1.017 | 0.63 | 0.63 | 0.902 | 0.902 | 0.651 | 0.383 | 0.546 | 0.454 | 0.477 | 0.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.294 | 0 | 0 | 0.217 | 0.307 |
Overige kosten
| -21.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.587 | -0.025 | 0.386 | 0.335 | 0.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| -17.361 | 17.573 | 6.663 | 6.663 | 4.79 | 4.79 | 2.839 | 2.839 | 3.798 | 3.798 | 0.194 | 0.194 | 5.122 | 5.122 | 11.557 | 11.557 | 22.354 | 22.354 | 9.992 | 9.992 | 2.948 | 3.258 | 5.528 | 5.528 | 0.726 | 0.726 | 6.351 | 6.351 | 1.004 | 1.004 | 12.5 | 12.5 | 1.355 | 1.355 | 3.868 | 3.868 | 8.176 | 8.176 | 1.855 | 1.855 | 1.238 | 0.358 | 0.932 | 0.789 | 0.661 | 0.539 | 1.682 | 0.305 | 1.066 | -2.191 | -14.229 | 0.316 | 0.152 | -0.031 | 1.099 | 0.244 | 0.562 | 0.329 | 7.395 | -0.145 | 0.57 | 0.342 |
Bedrijfsresultaat
| 33.245 | 12.54 | 20.155 | 13.322 | 22.104 | 11.562 | 28.862 | 11.35 | 22.656 | 11.328 | 22.92 | 11.46 | 20.239 | 10.12 | 21.113 | 10.557 | 18.386 | 9.193 | 7.85 | 11.633 | 24.971 | 12.485 | 11.401 | 11.401 | 10.617 | 10.617 | 10.389 | 10.389 | 10.486 | 10.486 | 10.349 | 10.349 | 10.934 | 10.934 | 10.178 | 10.178 | 10.55 | 10.55 | 8.705 | 8.705 | 8.964 | 8.048 | 9.51 | 7.99 | 10.179 | 7.58 | 6.991 | 13.816 | -23.797 | 8.168 | 20.345 | 5.701 | 6.435 | 5.379 | 3.61 | 5.629 | 3.423 | 5.978 | -1.789 | 9.981 | 1.549 | 5.526 |
Bedrijfsresultaat ratio
| 1.944 | 0.733 | 0.487 | 0.792 | 0.553 | 0.71 | 0.758 | 0.736 | 0.631 | 0.771 | 0.633 | 0.774 | 0.619 | 0.739 | 0.624 | 0.724 | 0.526 | 0.626 | 0.209 | 0.771 | 0.685 | 0.823 | 0.749 | 0.749 | 0.85 | 0.85 | 0.838 | 0.838 | 0.848 | 0.848 | 0.861 | 0.861 | 0.883 | 0.883 | 0.866 | 0.866 | 0.921 | 0.921 | 0.867 | 0.867 | 0.875 | 0.886 | 1.324 | 0.769 | 0.971 | 0.819 | 0.668 | 1.566 | -2.783 | 1.263 | 3.322 | 0.866 | 0.927 | 0.892 | 0.634 | 0.887 | 0.459 | 0.94 | -0.293 | 2.071 | 0.203 | 0.867 |
Totaal overige inkomsten en kosten netto
| -1.981 | 18.725 | -7.076 | -4.419 | -5.889 | -2.302 | -6.865 | -0.352 | 10.624 | 5.312 | 1.35 | -0.19 | -8.693 | -0.602 | -24.664 | -0.903 | -35.779 | -1.116 | 3.087 | -0.623 | -3.428 | -1.062 | -0.85 | -0.85 | -0.653 | 1.241 | -0.615 | 6.896 | -0.489 | -0.489 | -0.637 | -0.637 | -0.598 | -0.598 | 0.496 | 0.496 | -0.823 | -0.823 | 2.945 | 2.945 | 0.198 | 0.136 | -0.12 | -0.289 | 1.773 | 0.383 | 0.475 | -0.352 | 30.877 | 0.358 | -0.687 | -0.628 | 0.919 | 0.482 | 2.029 | 0.007 | -0.119 | 0.601 | 7.653 | -7.556 | -0.096 | 0.605 |
Inkomen voor belasting
| 31.264 | 31.264 | 13.079 | 6.54 | 16.215 | 8.108 | 21.997 | 10.998 | 33.28 | 16.64 | 26.134 | 13.067 | 12.157 | 6.079 | -3.861 | -1.931 | -18.293 | -9.147 | 0 | 3.708 | 20.891 | 10.446 | 8.402 | 8.402 | 11.857 | 11.857 | 17.285 | 17.285 | 10.171 | 10.171 | 23.445 | 23.445 | 9.785 | 9.785 | 6.593 | 6.593 | 18.181 | 18.181 | 11.021 | 11.021 | 9.162 | 8.351 | 9.39 | 7.701 | 9.899 | 7.963 | 7.466 | 13.464 | 7.08 | 8.526 | 19.658 | 5.073 | 7.354 | 5.861 | 5.639 | 5.636 | 3.304 | 6.579 | 5.864 | 2.425 | 1.453 | 6.131 |
Inkomen voor belasting ratio
| 1.828 | 1.828 | 0.316 | 0.389 | 0.405 | 0.498 | 0.577 | 0.713 | 0.926 | 1.132 | 0.722 | 0.883 | 0.372 | 0.444 | -0.114 | -0.132 | -0.524 | -0.623 | 0 | 0.246 | 0.573 | 0.689 | 0.552 | 0.552 | 0.949 | 0.949 | 1.394 | 1.394 | 0.823 | 0.823 | 1.95 | 1.95 | 0.79 | 0.79 | 0.561 | 0.561 | 1.587 | 1.587 | 1.098 | 1.098 | 0.895 | 0.92 | 1.307 | 0.742 | 0.945 | 0.861 | 0.713 | 1.526 | 0.828 | 1.318 | 3.209 | 0.771 | 1.059 | 0.972 | 0.991 | 0.888 | 0.443 | 1.034 | 0.961 | 0.503 | 0.19 | 0.961 |
Belastingkosten
| 0.018 | 0.018 | 0.048 | 0.024 | 0.025 | 0.013 | 0.022 | 0.011 | 0.025 | 0.013 | 0.05 | 0.025 | 0.05 | 0.025 | -0.072 | 0.036 | 0.066 | 0.033 | 0 | 0.218 | -0.216 | 0.108 | 0.038 | 0.038 | 0.026 | 0.026 | 0.021 | 0.021 | 0.094 | 0.094 | 0.083 | 0.083 | 0.026 | 0.026 | 0.085 | 0.085 | 0.007 | 0.007 | 0.292 | 0.292 | 0.06 | 0.055 | 0.023 | -0.037 | 0.071 | 0.144 | 0.039 | 0.031 | -0.054 | 0.055 | -0.548 | 0.126 | 0.044 | 0.023 | 0.044 | 0.02 | 0.02 | 0.02 | 0.022 | 0.019 | 0.02 | 0.019 |
Nettowinst
| 31.247 | 31.247 | 13.031 | 6.516 | 16.19 | 8.095 | 21.975 | 10.988 | 33.255 | 16.628 | 26.084 | 13.042 | 12.107 | 6.054 | -3.789 | -1.895 | -18.359 | -9.18 | 7.808 | 3.925 | 21.107 | 10.554 | 8.439 | 8.439 | 11.832 | 11.832 | 17.264 | 17.264 | 10.077 | 10.077 | 23.362 | 23.362 | 9.759 | 9.759 | 6.508 | 6.508 | 18.188 | 18.188 | 10.729 | 10.729 | 9.102 | 8.296 | 9.367 | 7.738 | 9.828 | 7.819 | 7.427 | 13.433 | 7.134 | 8.471 | 20.206 | 4.947 | 7.31 | 5.838 | 5.595 | 5.616 | 3.284 | 6.559 | 5.842 | 2.406 | 1.433 | 6.112 |
Nettowinstmarge
| 1.827 | 1.827 | 0.315 | 0.387 | 0.405 | 0.497 | 0.577 | 0.713 | 0.925 | 1.132 | 0.72 | 0.881 | 0.371 | 0.442 | -0.112 | -0.13 | -0.526 | -0.626 | 0.208 | 0.26 | 0.579 | 0.696 | 0.554 | 0.554 | 0.947 | 0.947 | 1.392 | 1.392 | 0.815 | 0.815 | 1.943 | 1.943 | 0.788 | 0.788 | 0.554 | 0.554 | 1.588 | 1.588 | 1.069 | 1.069 | 0.889 | 0.914 | 1.304 | 0.745 | 0.938 | 0.845 | 0.71 | 1.522 | 0.834 | 1.31 | 3.299 | 0.752 | 1.053 | 0.968 | 0.983 | 0.885 | 0.44 | 1.031 | 0.958 | 0.499 | 0.188 | 0.958 |
WPA (Winst Per Aandeel)
| 3.52 | 3.52 | 1.47 | 0.73 | 1.82 | 0.91 | 2.47 | 1.24 | 3.8 | 1.9 | 3 | 1.5 | 1.44 | 0.72 | -0.46 | -0.24 | -2.35 | -1.18 | 1 | 0.5 | 2.77 | 1.38 | 1.17 | 1.17 | 1.69 | 1.69 | 2.49 | 2.49 | 1.45 | 1.45 | 3.37 | 3.37 | 1.41 | 1.41 | 0.94 | 0.94 | 2.62 | 2.62 | 1.7 | 1.7 | 1.41 | 1.29 | 1.45 | 1.19 | 1.52 | 1.21 | 1.13 | 2.13 | 1.08 | 1.55 | 3.54 | 0.91 | 1.35 | 1.06 | 1.03 | 1.03 | 0.61 | 1.2 | 1.06 | 0.44 | 0.26 | 1.12 |
Verwaterde WPA
| 3.52 | 3.52 | 1.47 | 0.73 | 1.82 | 0.91 | 2.47 | 1.24 | 3.8 | 1.9 | 3 | 1.5 | 1.44 | 0.72 | -0.46 | -0.24 | -2.35 | -1.18 | 1 | 0.5 | 2.77 | 1.39 | 1.17 | 1.17 | 1.69 | 1.69 | 2.49 | 2.49 | 1.45 | 1.45 | 3.37 | 3.37 | 1.41 | 1.41 | 0.94 | 0.94 | 2.62 | 2.62 | 1.7 | 1.7 | 1.41 | 1.29 | 1.45 | 1.19 | 1.52 | 1.21 | 1.13 | 2.13 | 1.08 | 1.55 | 3.54 | 0.91 | 1.35 | 1.06 | 1.03 | 1.03 | 0.61 | 1.2 | 1.06 | 0.44 | 0.26 | 1.12 |
EBITDA
| 25.739 | 12.638 | 20.33 | 13.409 | 22.274 | 11.647 | 28.954 | 11.453 | 31.952 | 11.381 | 24.905 | 11.521 | 20.942 | 10.166 | 20.847 | 10.579 | 17.528 | 9.214 | 23.312 | 11.668 | 24.388 | 12.519 | 11.436 | 11.436 | 10.652 | 10.652 | 10.432 | 10.432 | 10.54 | 10.54 | 10.415 | 10.415 | 11.001 | 11.001 | 10.244 | 10.244 | 10.615 | 10.615 | 8.776 | 8.776 | 9.436 | 8.579 | 7.83 | 7.977 | 10.245 | 8.141 | 7.62 | 13.801 | 7.449 | 8.728 | 19.823 | 5.194 | 7.652 | 6.052 | 6.283 | 5.733 | 3.363 | 7.267 | 5.928 | 2.555 | 5.599 | 6.931 |
EBITDA ratio
| 1.505 | 0.739 | 0.492 | 0.797 | 0.557 | 0.715 | 0.76 | 0.743 | 0.629 | 0.775 | 0.636 | 0.779 | 0.622 | 0.743 | 0.626 | 0.725 | 0.528 | 0.628 | -0.012 | 0.773 | 0.687 | 0.826 | 0.751 | 0.751 | 0.853 | 0.853 | 0.841 | 0.841 | 0.853 | 0.853 | 0.866 | 0.866 | 0.889 | 0.889 | 0.872 | 0.872 | 0.927 | 0.927 | 0.874 | 0.874 | 0.921 | 0.945 | 1.413 | 0.768 | 0.978 | 0.88 | 0.727 | 1.564 | 0.871 | 1.346 | 3.236 | 0.791 | 1.102 | 1.003 | 1.104 | 0.903 | 0.451 | 1.143 | 0.972 | 0.53 | 0.733 | 1.087 |