Warehouses De Pauw (WDP.BR) - Income Statement

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WDP.BR
Financials

22.14 (EUR) • At close October 30, 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
Revenue Numbers are in millions	404.443	330.653	278.655	248.926	220.975	186.8	154.9	141.38	129.607	100.898	90.654	81.93	63.752	63.412	54.895	51.954	42.706	34.156	30.517
Cost of Revenue Numbers are in millions	77.372	41.883	27.038	24.641	21.054	14.937	12.921	12.086	11.287	8.886	8.579	7.78	0.341	6.823	0.768	6.268	5.819	5.38	4.756
Gross Profit Numbers are in millions	327.071	288.77	251.617	224.285	199.921	171.863	141.979	129.294	118.32	92.012	82.075	74.15	63.411	56.589	54.127	45.686	36.887	28.776	25.761
Gross Profit Ratio Numbers are in millions	0.809	0.873	0.903	0.901	0.905	0.92	0.917	0.915	0.913	0.912	0.905	0.905	0.995	0.892	0.986	0.879	0.864	0.842	0.844
Reseach & Development Expenses Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	21.582	21.904	20.796	18.175	14.311	12.709	8.584	7.201	7.821	6.935	6.14	5.822	4.515	3.642	-0.301	3.454	2.675	1.983	1.812
Selling & Marketing Expenses Numbers are in millions	1.435	1.065	0.656	0.507	0.48	0.665	0.558	0.275	0.368	0.264	0.301	0.268	0.172	0.103	0.387	0	0	0	0
SG&A Numbers are in millions	23.017	22.969	21.452	18.682	14.791	13.374	9.142	7.476	8.189	7.199	6.441	6.09	4.687	3.745	0.086	3.454	2.675	1.983	1.812
Other Expenses Numbers are in millions	-19.763	-18.764	-21.058	-7.231	-6.696	-7.878	-5.853	-5.288	-5.839	-6.08	-6.484	-6.317	-5.607	-5.029	27.467	-31.385	0.239	0.854	-0.643
Operating Expenses Numbers are in millions	19.763	4.205	0.394	11.451	8.095	5.496	3.289	2.188	2.35	1.119	-0.043	-0.227	6.86	-1.284	27.553	3.454	2.914	2.837	1.169
Operating Income Numbers are in millions	307.308	127.351	1,083.557	399.619	477.124	381.215	234.627	161.18	163.556	111.06	81.171	76.13	55.33	51.942	16.678	-3.209	62.446	44.126	31.812
Operating Income Ratio Numbers are in millions	0.76	0.385	3.889	1.605	2.159	2.041	1.515	1.14	1.262	1.101	0.895	0.929	0.868	0.819	0.304	-0.062	1.462	1.292	1.042
Total Other Income Expenses Net Numbers are in millions	-338.488	215.287	31.138	-64.892	-66.982	-41.573	1.539	-29.048	-19.69	-45.679	-1.379	-39.8	-24.774	-20.741	-19.102	-14.334	-8.948	-1.866	-1.986
Income Before Tax Numbers are in millions	-31.18	342.638	1,114.695	334.727	410.142	339.642	236.166	132.132	143.866	65.381	79.792	36.33	30.556	31.201	-2.424	-17.543	53.498	42.26	29.826
Income Before Tax Ratio Numbers are in millions	-0.077	1.036	4	1.345	1.856	1.818	1.525	0.935	1.11	0.648	0.88	0.443	0.479	0.492	-0.044	-0.338	1.253	1.237	0.977
Income Tax Expense Numbers are in millions	-60.634	-20.815	120.639	6.126	10.672	5.796	1.01	1.899	1.169	0.631	0.118	1.004	0.852	-1.401	-2.861	-1.758	0.302	0.215	0.884
Net Income Numbers are in millions	22.299	351.711	982.266	324.61	393.732	328.784	235.156	130.232	142.698	64.75	79.675	35.326	29.704	32.602	0.437	-15.785	53.196	42.045	28.942
Net Income Ratio Numbers are in millions	0.055	1.064	3.525	1.304	1.782	1.76	1.518	0.921	1.101	0.642	0.879	0.431	0.466	0.514	0.008	-0.304	1.246	1.231	0.948
EPS Numbers are in millions	0.11	1.86	5.38	1.87	2.4	2.1	1.55	0.98	1.12	0.56	0.73	0.35	0.32	0.37	0.03	-0.26	0.88	0.73	0.52
EPS Diluted Numbers are in millions	0.11	1.86	5.38	1.87	2.4	2.1	1.55	0.98	1.12	0.56	0.73	0.35	0.32	0.37	0.03	-0.26	0.88	0.73	0.52
EBITDA Numbers are in millions	324.749	173.459	1,104.01	412.119	487.073	386.759	251.859	163.876	166.661	113.578	83.685	76.957	55.686	53.578	16.94	-3.197	62.675	44.251	31.912
EBITDA Ratio Numbers are in millions	0.803	0.525	3.962	1.656	2.204	2.07	1.626	1.159	1.286	1.126	0.923	0.939	0.873	0.845	0.309	-0.062	1.468	1.296	1.046

Warehouses De Pauw

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