Warehouses Estates Belgium SCA (WEB.BR) - Quarterly Income Statement

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WEB.BR
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38 (EUR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q1	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Revenue Numbers are in millions	15.372	12.48	13.766	11.153	12.431	9.555	12.186	9.973	11.764	10.122	11.838	5.492	11.636	9.344	4.979	10.524	4.979	8.937	4.686	9.791	4.686	8.491	4.662	10.136	4.662	9.234	4.612	9.193	4.612	8.952	4.419	8.711	4.419	3.658	3.658	3.658	3.658	3.221	3.221	3.221	3.221	2.721	2.721	2.721	2.721	2.658	2.658	2.658	2.658	2.396	2.396	2.396	2.396
Cost of Revenue Numbers are in millions	3.446	0.499	3.512	0.785	2.797	0.573	2.932	0.743	2.718	0.855	2.836	1.191	0	0	0.979	0.979	0.979	0	0.867	0.867	0.867	0.88	0.88	0.88	0.88	0.792	0.792	0.792	0.792	0.795	0.795	0.795	0.795	0.029	0.029	0.029	0.029	-0.005	-0.005	-0.005	-0.005	0.021	0.021	0.021	0.021	0.062	0.062	0.062	0.062	0.007	0.007	0.007	0.007
Gross Profit Numbers are in millions	11.926	11.981	10.255	10.368	9.633	8.981	9.254	9.23	9.046	9.267	9.002	4.301	11.636	9.344	4	9.545	4	8.937	3.819	8.924	3.819	7.611	3.782	9.256	3.782	8.442	3.82	8.4	3.82	8.157	3.624	7.916	3.624	3.628	3.628	3.628	3.628	3.226	3.226	3.226	3.226	2.699	2.699	2.699	2.699	2.595	2.595	2.595	2.595	2.389	2.389	2.389	2.389
Gross Profit Ratio Numbers are in millions	0.776	0.96	0.745	0.93	0.775	0.94	0.759	0.926	0.769	0.915	0.76	0.783	1	1	0.803	0.907	0.803	1	0.815	0.911	0.815	0.896	0.811	0.913	0.811	0.914	0.828	0.914	0.828	0.911	0.82	0.909	0.82	0.992	0.992	0.992	0.992	1.002	1.002	1.002	1.002	0.992	0.992	0.992	0.992	0.977	0.977	0.977	0.977	0.997	0.997	0.997	0.997
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0.358	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	0.755	0.628	0.66	0.68	0.682	0.572	0.775	0.692	0.7	0.543	0.627	0.547	0.406	0.603	0.777	0.777	0.777	0.808	0.567	0.808	0.567	0.651	0.538	0.651	0.538	0.558	0.455	0.402	0.455	0.263	0.365	0.379	0.365	0.219	0.219	0.219	0.219	0.078	0.078	0.078	0.078	0.076	0.076	0.076	0.076	0.01	0.01	0.01	0.01	0.074	0.074	0.074	0.074
Selling & Marketing Expenses Numbers are in millions	0.031	0.036	0.038	0.038	0.043	0.079	0.07	0.042	0.04	0.073	0.054	0.032	0.038	0.034	0.014	0.023	0.014	0.011	0.012	0.036	0.012	0.022	0.012	0.025	0.012	0.025	0.015	0.033	0.015	0.025	0.019	0.053	0.019	0.009	0.009	0.009	0.009	0.021	0.021	0.021	0.021	0.027	0.027	0.027	0.027	0.006	0.006	0.006	0.006	0.025	0.025	0.025	0.025
SG&A Numbers are in millions	0.803	0.745	0.763	0.877	0.694	0.453	0.988	0.393	2.693	0.555	1.048	0.578	0.445	0.589	0.791	0.61	0.791	0.859	0.579	0.923	0.579	0.792	0.55	0.701	0.55	0.804	0.47	0.579	0.47	0.619	0.385	0.656	0.385	0.228	0.228	0.228	0.228	0.099	0.099	0.099	0.099	0.103	0.103	0.103	0.103	0.016	0.016	0.016	0.016	0.098	0.098	0.098	0.098
Other Expenses Numbers are in millions	7.269	5.002	0	0	0	0	0	0	-0	0	-2.21	-0.186	0	0	-0.736	-0.736	-0.736	0	-0.331	-0.331	-0.331	-0.342	-0.342	-0.342	-0.342	-0.369	-0.369	-0.369	-0.369	-0.211	-0.211	-0.211	-0.211	0.094	0.094	0.094	0.094	0.069	0.069	0.069	0.069	0.115	0.115	0.115	0.115	0.617	0.617	0.617	0.617	0.122	0.122	0.122	0.122
Operating Expenses Numbers are in millions	8.072	5.748	3.46	5.813	3.128	0.471	4.909	1.627	11.164	2.467	2.21	0.392	7.439	0.421	0.055	0.585	0.055	4.962	0.248	2.168	0.248	1.955	0.208	2.624	0.208	2.164	0.101	3.493	0.101	2.781	0.174	1.445	0.174	0.322	0.322	0.322	0.322	0.168	0.168	0.168	0.168	0.218	0.218	0.218	0.218	0.633	0.633	0.633	0.633	0.22	0.22	0.22	0.22
Operating Income Numbers are in millions	7.3	6.733	7.523	3.935	8.209	8.317	5.675	10.72	-0.615	6.843	6.793	3.471	7.23	6.988	3.253	6.347	3.253	6.379	3.055	6.296	3.055	6.334	3.056	6.633	3.056	7.103	3.362	6.981	3.362	6.483	3.109	6.579	3.109	2.394	2.394	2.394	2.394	2.297	2.297	2.297	2.297	2.481	2.481	2.481	2.481	2.24	2.24	2.24	2.24	2.169	2.169	2.169	2.169
Operating Income Ratio Numbers are in millions	0.475	0.539	0.546	0.353	0.66	0.87	0.466	1.075	-0.052	0.676	0.574	0.632	0.621	0.748	0.653	0.603	0.653	0.714	0.652	0.643	0.652	0.746	0.655	0.654	0.655	0.769	0.729	0.759	0.729	0.724	0.703	0.755	0.703	0.655	0.655	0.655	0.655	0.713	0.713	0.713	0.713	0.912	0.912	0.912	0.912	0.843	0.843	0.843	0.843	0.905	0.905	0.905	0.905
Total Other Income Expenses Net Numbers are in millions	-1.818	-5.586	0	0	0	0	0	0	0	0	-3.689	-0.984	10.949	1.087	1.074	2.883	1.074	6.816	1.946	0.512	1.946	-0.554	0.09	0.172	0.09	-0.779	-0.53	-1.977	-0.53	4.409	1.227	-0.129	1.227	0.78	0.78	0.78	0.78	0.422	0.422	0.422	0.422	-0.77	-0.77	-0.77	-0.77	-0.738	-0.738	-0.738	-0.738	1.727	1.727	1.727	1.727
Income Before Tax Numbers are in millions	5.483	1.146	0	0	0	0	0	0	-0	0	3.104	2.487	18.179	8.075	4.326	9.23	4.326	13.195	5.001	6.808	5.001	5.78	3.146	6.805	3.146	6.325	2.832	5.005	2.832	10.892	4.335	6.45	4.335	3.174	3.174	3.174	3.174	2.719	2.719	2.719	2.719	1.711	1.711	1.711	1.711	1.502	1.502	1.502	1.502	3.896	3.896	3.896	3.896
Income Before Tax Ratio Numbers are in millions	0.357	0.092	0	0	0	0	0	0	-0	0	0.262	0.453	1.562	0.864	0.869	0.877	0.869	1.477	1.067	0.695	1.067	0.681	0.675	0.671	0.675	0.685	0.614	0.544	0.614	1.217	0.981	0.74	0.981	0.868	0.868	0.868	0.868	0.844	0.844	0.844	0.844	0.629	0.629	0.629	0.629	0.565	0.565	0.565	0.565	1.626	1.626	1.626	1.626
Income Tax Expense Numbers are in millions	0	0.001	0	0	0	0	0	0	-0	0	0	0	0.079	0.007	0.002	0	0.002	6.816	-2.326	-2.326	-2.326	1.121	-0.272	0.033	-0.272	0	-0.01	0.039	-0.01	0.037	0.009	0	0.009	0.009	0.009	0.009	0.009	0.01	0.01	0.01	0.01	-0.012	-0.012	-0.012	-0.012	-0	-0	-0	-0	0	0	0	0
Net Income Numbers are in millions	5.483	1.146	3.166	3.166	3.166	3.166	3.166	3.166	3.166	3.166	3.104	2.487	18.1	8.068	4.324	9.229	4.324	13.195	7.327	6.808	7.327	6.901	3.418	6.772	3.418	6.325	2.842	5.043	2.842	10.855	4.326	6.45	4.326	3.165	3.165	3.165	3.165	2.709	2.709	2.709	2.709	1.724	1.724	1.724	1.724	1.502	1.502	1.502	1.502	3.896	3.896	3.896	3.896
Net Income Ratio Numbers are in millions	0.357	0.092	0.23	0.284	0.255	0.331	0.26	0.317	0.269	0.313	0.262	0.453	1.556	0.863	0.868	0.877	0.868	1.477	1.563	0.695	1.563	0.813	0.733	0.668	0.733	0.685	0.616	0.549	0.616	1.213	0.979	0.74	0.979	0.865	0.865	0.865	0.865	0.841	0.841	0.841	0.841	0.633	0.633	0.633	0.633	0.565	0.565	0.565	0.565	1.626	1.626	1.626	1.626
EPS Numbers are in millions	1.67	0.36	3,166,337	3,166,337	1	1	1	1	1	1	0.98	0.79	5.72	2.55	1.37	2.91	1.37	4.17	2.31	2.15	2.31	2.18	1.08	2.14	1.08	2	0.9	1.59	0.9	3.42	1.37	2.04	1.37	1	1	1	1	0.85	0.85	0.85	0.85	0.75	0.75	0.75	0.75	0.65	0.65	0.65	0.65	1.69	1.69	1.69	1.69
EPS Diluted Numbers are in millions	1.67	0.36	-1,056,746	-7,056,053	1	1	1	1	1	1	0.98	0.79	5.72	2.55	1.37	2.91	1.37	4.17	2.31	2.15	2.31	2.18	1.08	2.14	1.08	2	0.9	1.59	0.9	3.42	1.37	2.04	1.37	1	1	1	1	0.85	0.85	0.85	0.85	0.75	0.75	0.75	0.75	0.65	0.65	0.65	0.65	1.69	1.69	1.69	1.69
EBITDA Numbers are in millions	7.3	-8.736	0	0.001	0.001	-0.098	0.125	0.115	0.082	0.001	6.793	2.898	10.949	1.087	4.716	2.883	4.716	6.816	5.381	0.512	5.381	1.688	3.516	0.172	3.516	-0.779	3.192	-1.9	3.192	4.409	4.75	-0.129	4.75	3.174	3.174	3.174	3.174	2.931	2.931	2.931	2.931	1.865	1.865	1.865	1.865	1.753	1.753	1.753	1.753	4.216	4.216	4.216	4.216
EBITDA Ratio Numbers are in millions	0.475	-0.7	0	0	0	-0.01	0.01	0.012	0.007	0	0.574	0.528	0.941	0.116	0.947	0.274	0.947	0.763	1.148	0.052	1.148	0.199	0.754	0.017	0.754	-0.084	0.692	-0.207	0.692	0.492	1.075	-0.015	1.075	0.868	0.868	0.868	0.868	0.91	0.91	0.91	0.91	0.685	0.685	0.685	0.685	0.66	0.66	0.66	0.66	1.76	1.76	1.76	1.76

Warehouses Estates Belgium SCA

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