Wereldhave N.V.
AMS:WHA.AS
14.68 (EUR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 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 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
| 95.379 | 93.601 | 46.959 | 89.916 | 45.121 | 78.403 | 40.694 | 80.893 | 40.64 | 91.258 | 45.75 | 99.305 | 49.636 | 109.393 | 54.78 | 110.831 | 55.422 | 122.712 | 61.421 | 117.995 | 60.096 | 55.095 | 55.095 | 27.985 | 64.706 | 67.464 | 67.464 | 66.225 | 66.225 | 67.814 | 67.814 | 63.294 | 63.294 | 58.689 | 59.294 | 40.401 | 37.253 | 40.316 | 34.206 | 32.631 | 27.716 | 34.98 | 34.98 | -1.366 | 61.355 | 59.009 | 58.607 | 59.978 | 58.868 | 58.294 | 61.644 | 58.964 | 59.844 | 113.392 | 54.009 | 52.561 | 51.979 | 107.049 | 53.563 |
Kosten van de omzet
| 28.174 | 31.003 | 12.438 | 28.075 | 13.67 | 24.118 | 8.349 | 25.965 | 12.625 | 29.289 | 14.182 | 38.614 | 18.869 | 41.497 | 20.053 | 47.999 | 23.634 | 39.885 | 19.365 | 31.432 | 16.414 | 13.332 | 13.332 | 7.904 | 16.729 | 17.857 | 17.857 | 16.677 | 16.677 | 16.627 | 16.627 | 14.097 | 14.097 | 15.387 | 16.335 | 9.604 | 8.451 | 9.521 | 7.37 | 7.611 | 5.744 | 8.534 | 8.534 | -16.869 | 22.775 | 20.681 | 20.207 | 19.089 | 18.981 | 16.848 | 20.856 | 19.071 | 17.534 | 35.422 | 17.638 | 18.142 | 16.452 | 33.859 | 17.307 |
Brutowinst
| 67.205 | 62.598 | 34.521 | 61.841 | 31.451 | 54.285 | 32.345 | 54.928 | 28.015 | 61.969 | 31.568 | 60.691 | 30.767 | 67.896 | 34.727 | 62.832 | 31.788 | 82.827 | 42.056 | 86.563 | 43.682 | 41.764 | 41.764 | 20.081 | 47.977 | 49.607 | 49.607 | 49.548 | 49.548 | 51.187 | 51.187 | 49.198 | 49.198 | 43.302 | 42.959 | 30.797 | 28.802 | 30.795 | 26.836 | 25.02 | 21.972 | 26.446 | 26.446 | 15.503 | 38.58 | 38.328 | 38.4 | 40.889 | 39.887 | 41.446 | 40.788 | 39.893 | 42.31 | 77.97 | 36.371 | 34.419 | 35.527 | 73.19 | 36.256 |
Brutowinstmarge
| 0.705 | 0.669 | 0.735 | 0.688 | 0.697 | 0.692 | 0.795 | 0.679 | 0.689 | 0.679 | 0.69 | 0.611 | 0.62 | 0.621 | 0.634 | 0.567 | 0.574 | 0.675 | 0.685 | 0.734 | 0.727 | 0.758 | 0.758 | 0.718 | 0.741 | 0.735 | 0.735 | 0.748 | 0.748 | 0.755 | 0.755 | 0.777 | 0.777 | 0.738 | 0.725 | 0.762 | 0.773 | 0.764 | 0.785 | 0.767 | 0.793 | 0.756 | 0.756 | -11.349 | 0.629 | 0.65 | 0.655 | 0.682 | 0.678 | 0.711 | 0.662 | 0.677 | 0.707 | 0.688 | 0.673 | 0.655 | 0.683 | 0.684 | 0.677 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0.027 | 0 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.052 | 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
| 0 | 3.851 | 3.851 | 5.47 | 5.47 | 4.549 | 4.549 | 4.136 | 4.136 | 6.622 | 6.622 | 2.823 | 2.823 | 3.733 | 3.733 | 3.361 | 3.361 | 4.432 | 4.432 | 4.117 | 4.117 | 4.626 | 4.626 | 3.447 | 3.832 | 4.313 | 4.313 | 4.502 | 4.502 | 4.311 | 4.311 | 4.253 | 4.253 | 3.362 | 4.396 | 3.359 | 3.593 | 3.582 | 3.355 | 3.409 | 2.896 | 3.39 | 3.39 | 5.975 | 5.083 | 5.111 | 4.835 | 4.19 | 3.623 | 4.367 | 3.802 | 3.539 | 4.376 | 7.064 | 3.233 | 3.585 | 3.13 | 6.109 | 3.141 |
Verkoop- en marketingkosten
| 0 | 2.762 | 2.762 | -4.735 | 0 | 2.776 | 2.776 | -3.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 6.613 | 6.613 | 5.47 | 5.47 | 7.325 | 7.325 | 4.136 | 4.136 | 6.622 | 6.622 | 2.823 | 2.823 | 3.733 | 3.733 | 3.361 | 3.361 | 1.155 | 4.432 | 4.117 | 4.117 | 4.626 | 4.626 | 3.447 | 3.832 | 4.313 | 4.313 | 4.502 | 4.502 | 4.311 | 4.311 | 4.253 | 4.253 | 3.362 | 4.396 | 3.359 | 3.593 | 3.582 | 3.355 | 3.871 | 2.896 | 3.39 | 3.39 | 5.975 | 5.083 | 5.111 | 4.835 | 4.19 | 3.623 | 4.367 | 3.802 | 3.539 | 4.376 | 7.064 | 3.233 | 3.585 | 3.13 | 6.109 | 3.141 |
Overige kosten
| -7.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -7.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.452 | -0.365 | 0 | 0 | -0.529 | 0.515 | 0 | 0 | 0 | 0 | -181.728 | 0 | -2.705 | 3.19 | -4.546 | 0 | 1.069 | 2.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| -7.094 | 9.61 | 9.61 | 3.944 | 3.944 | 10.407 | 10.407 | 0.127 | 0.127 | 117.776 | 117.776 | 39.498 | 39.498 | 66.283 | 66.283 | 83.64 | 83.64 | 166.804 | 166.804 | 7.461 | 66.728 | 18.877 | 18.877 | 26.938 | 36.219 | 4.023 | 4.023 | 15.142 | 15.142 | 39.367 | 39.367 | 25.452 | 25.452 | 3.362 | 4.396 | 24.65 | 4.855 | 3.582 | 3.355 | 18.404 | 1.247 | 15.848 | 15.848 | -175.753 | 13.026 | 9.671 | 3.945 | 53.424 | 6.168 | 6.299 | 4.23 | 18.114 | 12.042 | 5.26 | 14.626 | 27.18 | 142.913 | 88.147 | 34.339 |
Bedrijfsresultaat
| 60.111 | 55.499 | 27.75 | 51.637 | 25.819 | 47.056 | 23.528 | 47.372 | 23.686 | 49.652 | 24.826 | 55.922 | 27.961 | 61.821 | 30.911 | 56.842 | 28.421 | -262.339 | 37.559 | 79.102 | 39.551 | 37.054 | 37.054 | 15.535 | 43.046 | 45.246 | 45.246 | 49.508 | 49.508 | 41.023 | 41.023 | 43.159 | 43.159 | 76.377 | 38.394 | 22.818 | 25.076 | 7.213 | 23.724 | 20.689 | 19.086 | 23.378 | 23.378 | 122.208 | 24.831 | -143.286 | 34.455 | -12.535 | 34.177 | 35.147 | 36.558 | 19.488 | 31.408 | 82.928 | 21.63 | 6.448 | -106.601 | -14.957 | 1.922 |
Bedrijfsresultaat ratio
| 0.63 | 0.593 | 0.591 | 0.574 | 0.572 | 0.6 | 0.578 | 0.586 | 0.583 | 0.544 | 0.543 | 0.563 | 0.563 | 0.565 | 0.564 | 0.513 | 0.513 | -2.138 | 0.612 | 0.67 | 0.658 | 0.673 | 0.673 | 0.555 | 0.665 | 0.671 | 0.671 | 0.748 | 0.748 | 0.605 | 0.605 | 0.682 | 0.682 | 1.301 | 0.648 | 0.565 | 0.673 | 0.179 | 0.694 | 0.634 | 0.689 | 0.668 | 0.668 | -89.464 | 0.405 | -2.428 | 0.588 | -0.209 | 0.581 | 0.603 | 0.593 | 0.331 | 0.525 | 0.731 | 0.4 | 0.123 | -2.051 | -0.14 | 0.036 |
Totaal overige inkomsten en kosten netto
| 34.443 | -23.103 | -11.552 | 5.556 | 2.778 | -15.745 | -7.873 | -2.542 | -1.271 | -233.792 | -116.896 | -86.41 | -43.205 | -139.655 | -69.828 | -174.708 | -87.354 | 0 | -169.24 | -139.661 | -69.821 | -21.938 | -21.938 | -29.956 | -38.838 | -7.227 | -7.227 | 7.486 | 7.486 | -37.289 | -37.289 | -28.713 | -28.713 | 5.69 | -27.251 | -20.628 | -5.467 | -14.166 | -4.988 | 20.475 | 2.862 | -18.888 | -18.888 | -0.31 | -8.973 | -13.394 | -6.069 | -14.176 | -12.43 | -8.62 | -7.018 | -4.081 | -9.479 | -18.948 | -7.396 | -7.317 | -3.84 | -8.325 | -6.363 |
Inkomen voor belasting
| 94.554 | 32.396 | 16.198 | 57.193 | 28.597 | 31.311 | 15.656 | 44.83 | 22.415 | -184.14 | -92.07 | -30.488 | -15.244 | -77.834 | -38.917 | -117.866 | -58.933 | -0 | -131.681 | -60.54 | -30.27 | 15.116 | 15.116 | -14.422 | 4.208 | 38.019 | 38.019 | 56.993 | 56.993 | 3.734 | 3.734 | 14.446 | 14.446 | 82.067 | 11.143 | 2.19 | 19.609 | -6.953 | 18.736 | 41.164 | 21.948 | 4.491 | 4.491 | 121.898 | 15.858 | -156.68 | 28.386 | -26.711 | 21.747 | 26.527 | 29.54 | 15.407 | 21.929 | 63.98 | 14.234 | -0.869 | -110.441 | -23.282 | -4.441 |
Inkomen voor belasting ratio
| 0.991 | 0.346 | 0.345 | 0.636 | 0.634 | 0.399 | 0.385 | 0.554 | 0.552 | -2.018 | -2.012 | -0.307 | -0.307 | -0.712 | -0.71 | -1.063 | -1.063 | -0 | -2.144 | -0.513 | -0.504 | 0.274 | 0.274 | -0.515 | 0.065 | 0.564 | 0.564 | 0.861 | 0.861 | 0.055 | 0.055 | 0.228 | 0.228 | 1.398 | 0.188 | 0.054 | 0.526 | -0.172 | 0.548 | 1.261 | 0.792 | 0.128 | 0.128 | -89.237 | 0.258 | -2.655 | 0.484 | -0.445 | 0.369 | 0.455 | 0.479 | 0.261 | 0.366 | 0.564 | 0.264 | -0.017 | -2.125 | -0.217 | -0.083 |
Belastingkosten
| 0.097 | 0.127 | 0.064 | 0.153 | 0.077 | 0.131 | 0.066 | 0.003 | 0.002 | -1.219 | 0.61 | -0.117 | 0.059 | -0.716 | 0.358 | -0.763 | 0.382 | -0 | 1.829 | -0.786 | 0.393 | 0.09 | 0.09 | 0.567 | 0.835 | 0.896 | 0.896 | 1.321 | 1.321 | 0.981 | 0.981 | 1.102 | 1.102 | 0.305 | 0.303 | 0.905 | 0.485 | 0.115 | 0.569 | 10.394 | 0.477 | 0.875 | 0.875 | -21.327 | 0.265 | -6.198 | 1.716 | -16.571 | 1.233 | 1.55 | 1.901 | -1.177 | 1.345 | 6.013 | 1.659 | -5.142 | -17.835 | -9.344 | -2.976 |
Nettowinst
| 73.342 | 27.86 | 13.93 | 51.561 | 25.781 | 23.744 | 11.872 | 33.521 | 16.761 | -191.815 | -95.908 | -34.435 | -17.218 | -75.974 | -37.987 | -110.958 | -55.479 | 40.255 | -131.17 | -66.495 | -33.454 | 11.589 | 11.589 | -19.11 | -0.213 | 34.058 | 34.058 | 48.565 | 48.565 | 1.745 | 1.745 | 11.308 | 11.308 | 72.379 | 10.84 | -2.779 | 16.623 | -7.068 | 15.415 | 48.692 | 19.101 | 0.914 | 0.914 | 143.225 | 11.471 | -152.674 | 26.67 | -10.14 | 18.995 | 24.977 | 27.639 | 16.584 | 20.584 | 57.967 | 12.575 | 4.273 | -92.606 | -13.938 | -1.465 |
Nettowinstmarge
| 0.769 | 0.298 | 0.297 | 0.573 | 0.571 | 0.303 | 0.292 | 0.414 | 0.412 | -2.102 | -2.096 | -0.347 | -0.347 | -0.695 | -0.693 | -1.001 | -1.001 | 0.328 | -2.136 | -0.564 | -0.557 | 0.21 | 0.21 | -0.683 | -0.003 | 0.505 | 0.505 | 0.733 | 0.733 | 0.026 | 0.026 | 0.179 | 0.179 | 1.233 | 0.183 | -0.069 | 0.446 | -0.175 | 0.451 | 1.492 | 0.689 | 0.026 | 0.026 | -104.85 | 0.187 | -2.587 | 0.455 | -0.169 | 0.323 | 0.428 | 0.448 | 0.281 | 0.344 | 0.511 | 0.233 | 0.081 | -1.782 | -0.13 | -0.027 |
WPA (Winst Per Aandeel)
| 1.68 | 0.64 | 0.34 | 1.29 | 0.64 | 0.59 | 0.3 | 0.84 | 0.42 | -4.78 | -2.38 | -0.86 | -0.43 | -1.89 | -0.94 | -2.76 | -1.38 | 1 | -3.26 | -1.65 | -0.83 | 0.29 | 0.29 | -0.39 | -0.019 | 0.79 | 0.79 | 0.97 | 0.97 | 0.043 | 0.043 | 0.17 | 0.2 | 2.06 | 0.31 | -0.076 | 0.8 | -0.28 | 0.62 | 1.4 | 0.39 | 0.042 | 0.042 | 5.75 | 0.46 | -6.13 | 0.97 | -0.41 | 0.77 | 0.91 | 1.05 | 0.61 | 0.76 | 1.81 | 0.44 | 0.11 | -3.82 | -0.58 | -0.061 |
Verwaterde WPA
| 1.68 | 0.64 | 0.34 | 1.29 | 0.64 | 0.59 | 0.3 | 0.83 | 0.42 | -4.78 | -2.38 | -0.86 | -0.43 | -1.89 | -0.94 | -2.76 | -1.38 | 1 | -3.26 | -1.65 | -0.83 | 0.29 | 0.29 | -0.47 | -0.005 | 0.79 | 0.79 | 1.02 | 1.02 | 0.043 | 0.043 | 0.28 | 0.28 | 2.06 | 0.31 | -0.076 | -5.18 | -0.28 | 0.62 | 1.4 | 0.85 | 0.042 | 0.042 | 5.75 | 0.46 | -6.13 | 0.93 | -0.41 | 0.77 | 0.91 | 0.97 | 0.6 | 0.76 | 1.68 | 0.44 | 0.11 | -3.82 | -0.58 | -0.061 |
EBITDA
| 60.664 | 56.102 | 28.051 | 52.372 | 26.186 | 48.925 | 24.463 | 48.088 | 24.044 | 50.578 | 25.289 | 56.798 | 28.399 | 63.212 | 31.606 | 57.574 | 28.787 | -3.658 | 37.227 | 79.875 | 39.938 | 37.266 | 37.266 | 15.584 | 43.095 | 45.486 | 45.486 | 49.57 | 49.57 | 41.322 | 41.322 | 43.295 | 43.295 | 89.443 | 18.529 | 23 | 25.223 | -1.757 | 21.727 | 20.836 | 19.293 | 23.585 | 23.585 | 122.266 | 27.158 | -145.902 | 37.747 | -16.923 | 33.508 | 36.216 | 39.424 | 24.251 | 30.318 | 76.997 | 20.237 | 5.139 | -105.736 | -13.427 | 1.076 |
EBITDA ratio
| 0.636 | 0.599 | 0.597 | 0.582 | 0.58 | 0.624 | 0.601 | 0.594 | 0.592 | 0.554 | 0.553 | 0.572 | 0.572 | 0.578 | 0.577 | 0.519 | 0.519 | -0.03 | 0.606 | 0.677 | 0.665 | 0.676 | 0.676 | 0.557 | 0.666 | 0.674 | 0.674 | 0.749 | 0.749 | 0.609 | 0.609 | 0.684 | 0.684 | 1.524 | 0.312 | 0.569 | 0.677 | -0.044 | 0.635 | 0.639 | 0.696 | 0.674 | 0.674 | -89.507 | 0.443 | -2.473 | 0.644 | -0.282 | 0.569 | 0.621 | 0.64 | 0.411 | 0.507 | 0.679 | 0.375 | 0.098 | -2.034 | -0.125 | 0.02 |