Vastned Retail N.V.
AMS:VASTN.AS
23.8 (EUR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 72.852 | 66.377 | 62.216 | 64.916 | 69.288 | 77.06 | 77.48 | 89.469 | 93.174 | 96.397 | 123.238 | 133.484 | 132.532 | 126.638 | 130.562 | 132.007 | 120.577 | 110.729 | 106.814 | 119.225 | 128.904 | 123.648 |
| Cost of Revenue
| 7.93 | 2.046 | 1.683 | 2.131 | 1.912 | 1.859 | 2.698 | 3.624 | 3.329 | 3.946 | 6.843 | 7.442 | 2.613 | 2.473 | 2.342 | 2.656 | 3.64 | 3.095 | 2.08 | 0 | 0 | 0 |
| Gross Profit
| 64.922 | 64.331 | 60.533 | 62.785 | 67.376 | 75.201 | 74.782 | 85.845 | 89.845 | 92.451 | 116.395 | 126.042 | 129.919 | 124.165 | 128.22 | 129.351 | 116.937 | 107.634 | 104.734 | 119.225 | 128.904 | 123.648 |
| Gross Profit Ratio
| 0.891 | 0.969 | 0.973 | 0.967 | 0.972 | 0.976 | 0.965 | 0.959 | 0.964 | 0.959 | 0.944 | 0.944 | 0.98 | 0.98 | 0.982 | 0.98 | 0.97 | 0.972 | 0.981 | 1 | 1 | 1 |
| Reseach & Development Expenses
| -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.794 | 6.966 | 6.471 | 6.146 | 7.119 | 12.092 | 11.562 | 12.478 | 12.673 | 13.16 | 14.389 | 14.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7.794 | 6.966 | 6.471 | 6.146 | 7.119 | 12.092 | 11.562 | 12.478 | 12.673 | 13.16 | 14.389 | 14.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -7.455 | 4.972 | 4.637 | 7.547 | 5.639 | -1.231 | 1.543 | 2.825 | 2.775 | 2.521 | 4.213 | 4.499 | -7.057 | -6.605 | -7.091 | -132.868 | 200.214 | 121.014 | 106.69 | -6.844 | -2.532 | -1.864 |
| Operating Expenses
| 7.455 | 11.938 | 11.108 | 13.693 | 12.758 | 13.546 | 13.105 | 15.303 | 15.448 | 15.681 | 18.602 | 19.25 | 14.283 | 12.325 | 12.539 | 12.495 | 12.016 | 10.462 | 11.199 | 15.585 | -2.532 | -1.864 |
| Operating Income
| 57.467 | 52.393 | 23.654 | -33.279 | 42.13 | 61.655 | 61.677 | 70.542 | 74.397 | 76.77 | 97.793 | 106.792 | 115.636 | 111.84 | 115.681 | 116.856 | 104.921 | 97.172 | 93.535 | 103.64 | 128.904 | 123.648 |
| Operating Income Ratio
| 0.789 | 0.789 | 0.38 | -0.513 | 0.608 | 0.8 | 0.796 | 0.788 | 0.798 | 0.796 | 0.794 | 0.8 | 0.873 | 0.883 | 0.886 | 0.885 | 0.87 | 0.878 | 0.876 | 0.869 | 1 | 1 |
| Total Other Income Expenses Net
| -71.681 | -14.818 | -8.322 | -15.218 | -17.601 | -14.103 | 46.134 | -39.966 | 2.028 | -33.214 | -177.79 | -158.249 | -6.047 | -1.301 | -185.629 | -171.222 | 163.993 | 98.343 | 84.494 | -16.936 | -54.894 | -53.625 |
| Income Before Tax
| -14.214 | 37.575 | 15.332 | -48.497 | 24.529 | 47.552 | 107.811 | 30.576 | 76.425 | 43.556 | -79.997 | -51.457 | 109.589 | 110.539 | -69.948 | -54.366 | 268.914 | 195.515 | 178.029 | 86.704 | 74.01 | 70.023 |
| Income Before Tax Ratio
| -0.195 | 0.566 | 0.246 | -0.747 | 0.354 | 0.617 | 1.391 | 0.342 | 0.82 | 0.452 | -0.649 | -0.385 | 0.827 | 0.873 | -0.536 | -0.412 | 2.23 | 1.766 | 1.667 | 0.727 | 0.574 | 0.566 |
| Income Tax Expense
| 1 | 1.23 | -0.495 | -4.205 | 0.604 | 3.958 | 2.859 | -2.941 | 5.671 | 4.767 | -3.697 | -15.938 | 0.678 | 1.852 | -13.78 | -10.547 | 11.147 | 0.872 | 11.132 | 9.37 | 1.693 | 1.384 |
| Net Income
| -19.261 | 31.345 | 14.405 | -44.292 | 22.435 | 41.095 | 94.645 | 26.431 | 65.471 | 31.706 | -89.036 | -41.014 | 108.911 | 108.687 | -56.168 | -43.819 | 257.767 | 179.493 | 166.897 | 71.665 | 40.74 | 46.545 |
| Net Income Ratio
| -0.264 | 0.472 | 0.232 | -0.682 | 0.324 | 0.533 | 1.222 | 0.295 | 0.703 | 0.329 | -0.722 | -0.307 | 0.822 | 0.858 | -0.43 | -0.332 | 2.138 | 1.621 | 1.563 | 0.601 | 0.316 | 0.376 |
| EPS
| -1.12 | 1.83 | 0.84 | -2.58 | 1.3 | 1.98 | 5.11 | 1.39 | 3.44 | 1.67 | -4.68 | -2.17 | 5.17 | 5.39 | -3.3 | -2.57 | 14.64 | 10.23 | 9.37 | 4.23 | 2.25 | 2.57 |
| EPS Diluted
| -1.12 | 1.83 | 0.84 | -2.58 | 1.25 | 1.98 | 4.65 | 1.38 | 3.2 | 1.64 | -4.68 | -2.17 | 5.17 | 5.39 | -3.3 | -2.57 | 14.64 | 10.23 | 9.37 | 4.23 | 2.25 | 2.57 |
| EBITDA
| 10.297 | 33.274 | 23.654 | -33.279 | 42.13 | 64.76 | 123.865 | 51.225 | 103.954 | 76.011 | -32.294 | -12.354 | 146.879 | 142.237 | -36.999 | -13.342 | 299.862 | 218.625 | 199.199 | 103.64 | 128.904 | 123.648 |
| EBITDA Ratio
| 0.141 | 0.501 | 0.38 | -0.513 | 0.608 | 0.84 | 1.599 | 0.573 | 1.116 | 0.789 | -0.262 | -0.093 | 1.108 | 1.123 | -0.283 | -0.101 | 2.487 | 1.974 | 1.865 | 0.869 | 1 | 1 |