Warehouses De Pauw (WDP.BR) - Quarterly 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.

	2024 Q3	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	2010 Q2	2010 Q1	2009 Q2	2009 Q1	2008 Q2	2008 Q1
Revenue Numbers are in millions	113.994	109.915	115.894	91.756	91.939	98.025	107.636	57.866	105.888	78.176	88.723	48.257	89.058	66.64	74.7	46.935	77.126	59.845	65.02	55.205	53.825	52.67	59.275	48.043	46.489	44.313	47.955	39.352	37.795	36.669	41.084	43.816	33.003	40.752	31.377	44.38	31.061	35.085	25.696	30.678	25.087	26.932	22.128	28.63	21.527	24.134	20.095	26.794	19.292	13.899	14.753	14.621	13.195	11.508	10.679
Cost of Revenue Numbers are in millions	12.819	15.536	32.563	14.117	7.187	12.164	31.977	5.284	6.999	5.5	24.1	4.237	1.603	4.221	16.977	3.134	3.55	3.53	14.427	2.369	2.182	3.556	12.947	2.068	2.4	1.453	9.016	1.981	1.114	1.48	8.346	9.299	1.048	9.076	0.664	8.695	0.906	7.528	0.832	6.747	0.758	3.883	0.7	6.596	0.693	3.567	0.621	6.17	0.599	2.855	0.259	0.496	0.298	0.384	0.254
Gross Profit Numbers are in millions	101.175	94.379	83.331	77.639	84.752	85.861	75.659	52.582	98.889	72.676	64.623	44.02	87.455	62.419	57.723	43.801	73.576	56.315	50.593	52.836	51.643	49.114	46.328	45.975	44.089	42.86	38.939	37.371	36.681	35.189	32.738	34.517	31.955	31.676	30.713	35.685	30.155	27.557	24.864	23.931	24.329	23.049	21.428	22.034	20.834	20.567	19.474	20.624	18.693	11.044	14.494	14.126	12.896	11.124	10.425
Gross Profit Ratio Numbers are in millions	0.888	0.859	0.719	0.846	0.922	0.876	0.703	0.909	0.934	0.93	0.728	0.912	0.982	0.937	0.773	0.933	0.954	0.941	0.778	0.957	0.959	0.932	0.782	0.957	0.948	0.967	0.812	0.95	0.971	0.96	0.797	0.788	0.968	0.777	0.979	0.804	0.971	0.785	0.968	0.78	0.97	0.856	0.968	0.77	0.968	0.852	0.969	0.77	0.969	0.795	0.982	0.966	0.977	0.967	0.976
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	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
General & Administrative Expenses Numbers are in millions	0	5.516	5.718	8.258	4.994	-10.465	18.795	7.808	4.85	7.037	2.209	7.748	4.557	4.232	4.259	6.721	3.925	3.791	3.738	4.605	3.397	3.084	3.225	4.894	2.672	2.593	2.55	2.968	1.933	1.738	1.945	3.285	1.357	0.478	1.06	3.339	1.607	0.354	1.401	2.15	1.411	1.791	1.355	2.204	1.153	1.603	1.144	1.836	1.128	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.414	0.395	0.089	0.411	-0.983	1.918	-0.035	0.381	0.458	0.261	0.014	0.18	0.249	0.213	-0.006	0.16	0.185	0.168	-0.031	0.133	0.204	0.174	0.025	0.182	0.243	0.215	0.058	0.206	0.156	0.138	0.275	0	0.213	0	0.368	0	0.208	0	0.264	0	0.168	0	0.301	0	0.192	0	0.268	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	5.93	6.113	8.347	5.405	-11.448	20.713	7.773	5.231	7.495	2.47	7.762	4.737	4.481	4.472	6.715	4.085	3.976	3.906	4.574	3.53	3.288	3.399	4.919	2.854	2.836	2.765	3.026	2.139	1.894	2.083	3.56	1.357	0.691	1.06	3.707	1.607	0.562	1.401	2.414	1.411	1.791	1.355	2.505	1.153	1.603	1.144	2.104	1.128	0	0	0	0	0	0
Other Expenses Numbers are in millions	-5.342	-5.516	-5.718	-5.45	-4.994	-5.069	-3.261	-28.511	19.937	-7.706	-2.484	-25.734	16.484	-8.742	-3.066	-16.006	12.578	-3.395	-0.408	-0.484	-3.11	-2.524	-0.578	-1.295	-3.003	-3.18	0.002	0.209	-2.951	-2.561	-0.55	-2.014	-1.836	-3.873	1.073	-1.241	-1.982	-3.06	-0.408	1.157	-2.483	-2.574	-1.227	-0.332	-2.474	-2.085	-0.598	-0.905	-2.02	-0.753	0.825	0.933	0.698	0.947	0.877
Operating Expenses Numbers are in millions	-5.342	3.941	5.718	5.45	2.661	5.069	3.261	-20.738	25.168	-0.211	-0.014	-17.972	21.221	-4.261	1.406	-9.291	16.663	0.581	3.498	4.09	0.42	0.764	2.821	3.624	-0.149	-0.344	2.365	3.235	-0.812	-0.667	1.533	1.546	-0.479	-3.182	2.133	2.466	-0.375	-2.498	0.993	3.571	-1.072	-0.783	0.128	2.173	-1.321	-0.482	0.546	1.199	-0.892	-0.753	0.825	0.933	0.698	0.947	0.877
Operating Income Numbers are in millions	95.833	88.863	77.613	72.189	28.462	80.792	72.398	73.32	77.643	193.865	191.001	303.65	278.695	335.876	165.336	129.548	85.533	102.96	81.578	138.89	94.24	176.391	67.603	164.434	100.802	66.95	49.029	50.455	52.633	81.937	49.602	44.745	34.525	35.668	44.416	88.04	37.771	35.225	26.791	20.36	28.175	20.388	27.092	19.861	19.083	30.828	13.733	19.425	24.589	5.905	13.712	-14.362	12.133	17.005	9.545
Operating Income Ratio Numbers are in millions	0.841	0.808	0.67	0.787	0.31	0.824	0.673	1.267	0.733	2.48	2.153	6.292	3.129	5.04	2.213	2.76	1.109	1.72	1.255	2.516	1.751	3.349	1.14	3.423	2.168	1.511	1.022	1.282	1.393	2.235	1.207	1.021	1.046	0.875	1.416	1.984	1.216	1.004	1.043	0.664	1.123	0.757	1.224	0.694	0.886	1.277	0.683	0.725	1.275	0.425	0.929	-0.982	0.92	1.478	0.894
Total Other Income Expenses Net Numbers are in millions	2.534	26.622	28.181	-98.568	-5.156	-58.864	-120.658	-391.243	62.607	68.997	66.448	16.459	-0.402	-1.379	16.46	-2.186	-18.549	-19.998	-24.159	29.108	-32.261	-37.819	-26.01	-23.891	0.644	-14.374	-3.952	0.269	-4.791	4.83	1.231	16.667	-6.822	-2.015	-33.184	-27.468	-16.361	13.69	-11.964	-4.163	-2.771	-7.168	-16.245	-2.967	-4.289	-2.179	5.597	-6.73	-14.854	-5.37	-4.415	-4.836	-4.289	-3.965	-2.698
Income Before Tax Numbers are in millions	98.367	115.485	105.794	-26.379	23.306	21.928	-48.26	-317.923	140.25	262.862	257.449	320.109	278.293	334.497	181.796	127.362	66.984	82.962	57.419	167.998	61.979	138.572	41.593	140.543	101.446	52.576	45.077	50.724	47.842	86.767	50.833	61.412	27.703	33.653	11.232	60.572	21.41	48.915	14.827	16.197	25.404	13.22	10.847	16.894	14.794	28.649	19.33	12.695	9.735	0.535	9.297	-19.198	7.844	13.04	6.847
Income Before Tax Ratio Numbers are in millions	0.863	1.051	0.913	-0.287	0.253	0.224	-0.448	-5.494	1.325	3.362	2.902	6.633	3.125	5.019	2.434	2.714	0.869	1.386	0.883	3.043	1.151	2.631	0.702	2.925	2.182	1.186	0.94	1.289	1.266	2.366	1.237	1.402	0.839	0.826	0.358	1.365	0.689	1.394	0.577	0.528	1.013	0.491	0.49	0.59	0.687	1.187	0.962	0.474	0.505	0.038	0.63	-1.313	0.594	1.133	0.641
Income Tax Expense Numbers are in millions	6.344	4.567	7.22	-0.13	2.694	-57.167	-6.031	-82.149	4.758	25.342	31.234	48.455	12.819	39.353	20.012	0.566	1.633	1.835	2.092	4.385	2.774	1.559	1.954	3.369	0.512	1.03	0.885	0.342	0.052	0.406	0.21	1.249	0.194	0.334	0.121	0.516	0.233	0.245	0.175	0.188	0.153	0.142	0.148	-0.15	0.043	-0.012	0.113	0.49	0.341	0.999	0.297	-2.367	0.212	-1.476	0.161
Net Income Numbers are in millions	91.756	111.202	103.367	-26.434	19.183	75.501	-45.951	-235.774	132.916	231.292	224.445	267.191	264.342	290.257	160.476	126.484	64.072	80.312	53.742	161.131	57.72	136.239	38.642	134.505	100.087	50.764	43.428	50.383	47.788	86.362	50.623	58.848	28.131	31.936	11.317	59.504	21.441	47.108	14.645	16.068	25.236	12.805	10.64	17.046	14.752	28.785	19.093	12.203	9.394	-0.464	9	-16.831	7.632	14.516	6.686
Net Income Ratio Numbers are in millions	0.805	1.012	0.892	-0.288	0.209	0.77	-0.427	-4.074	1.255	2.959	2.53	5.537	2.968	4.356	2.148	2.695	0.831	1.342	0.827	2.919	1.072	2.587	0.652	2.8	2.153	1.146	0.906	1.28	1.264	2.355	1.232	1.343	0.852	0.784	0.361	1.341	0.69	1.343	0.57	0.524	1.006	0.475	0.481	0.595	0.685	1.193	0.95	0.455	0.487	-0.033	0.61	-1.151	0.578	1.261	0.626
EPS Numbers are in millions	0.41	0.5	0.47	-0.13	0.093	0.37	-0.23	-1.18	0.72	1.25	1.21	1.44	1.43	1.57	0.9	0.71	0.36	0.45	0.31	0.93	0.33	0.79	0.24	0.83	0.62	0.31	0.28	0.33	0.31	0.56	0.34	0.39	0.21	0.24	0.087	0.46	0.16	0.36	0.12	0.13	0.22	0.11	0.094	0.15	0.13	0.26	0.18	0.11	0.094	-0.005	0.1	-0.25	0.11	0.24	0.11
EPS Diluted Numbers are in millions	0.41	0.5	0.47	-0.13	0.093	0.37	-0.23	-1.18	0.72	1.25	1.21	1.44	1.43	1.57	0.9	0.71	0.36	0.45	0.31	0.93	0.33	0.79	0.24	0.83	0.62	0.31	0.28	0.33	0.31	0.56	0.34	0.39	0.21	0.24	0.087	0.46	0.16	0.36	0.12	0.13	0.22	0.11	0.094	0.15	0.13	0.26	0.18	0.11	0.094	-0.005	0.1	-0.25	0.11	0.24	0.11
EBITDA Numbers are in millions	98.435	93.477	79.247	81.284	32.414	83.011	74.712	-329.382	91.584	217.427	195.032	318.152	281.627	337.883	167.311	132.363	87.124	108.939	83.693	140.537	94.653	178.442	68.401	164.424	102.185	69.129	50.135	58.112	55.815	86.699	51.233	45.205	35.396	36.337	45.261	88.443	38.673	35.978	27.531	26.589	28.258	20.471	27.175	38.767	19.222	30.967	13.872	5.068	24.6	5.862	13.669	-14.296	12.198	17.008	9.548
EBITDA Ratio Numbers are in millions	0.864	0.85	0.684	0.886	0.353	0.847	0.694	-5.692	0.865	2.781	2.198	6.593	3.162	5.07	2.24	2.82	1.13	1.82	1.287	2.546	1.759	3.388	1.154	3.422	2.198	1.56	1.045	1.477	1.477	2.364	1.247	1.032	1.073	0.892	1.442	1.993	1.245	1.025	1.071	0.867	1.126	0.76	1.228	1.354	0.893	1.283	0.69	0.189	1.275	0.422	0.927	-0.978	0.924	1.478	0.894

Warehouses De Pauw

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