Wereldhave Belgium (WEHB.BR) - Quarterly Income Statement

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WEHB.BR
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51.6 (EUR) • At close February 19, 2025

Overview | Financials

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

	2024 Q4	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 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2
Revenue Numbers are in millions	41.635	34.204	41.348	40.001	38.096	35.932	36.208	32.67	33.823	34.927	37.606	36.445	30.439	24.977	24.798	24.719	24.052	24.759	23.493	22.911	20.074	23.657	20.768	18.504	17.153	17.153	6.125	19.554	12.497	12.497	6.1	7.642	12.579	12.579	11.78	11.78	11.479	11.479	21.83	21.83	11.594	11.594	11.401	11.401
Cost of Revenue Numbers are in millions	11.472	2.437	12.233	11.863	9.531	9.693	9.853	7.885	7.419	9.019	11.286	8.526	0.927	1.456	1.753	1.444	0.941	1.329	1.78	1.295	1.443	4.673	3.138	1.404	1.271	1.271	0.009	1.602	0.889	0.889	0.494	1.473	0.892	0.892	0	0	0.753	0.753	0.318	0.318	1.08	1.08	0	0
Gross Profit Numbers are in millions	30.163	31.767	29.115	28.138	28.565	26.239	26.355	24.785	26.404	25.908	26.32	27.919	29.512	23.521	23.045	23.275	23.111	23.43	21.713	21.616	18.631	18.984	17.63	17.1	15.882	15.882	6.116	17.952	11.609	11.609	5.606	6.169	11.687	11.687	11.78	11.78	10.727	10.727	21.512	21.512	10.514	10.514	11.401	11.401
Gross Profit Ratio Numbers are in millions	0.724	0.929	0.704	0.703	0.75	0.73	0.728	0.759	0.781	0.742	0.7	0.766	0.97	0.942	0.929	0.942	0.961	0.946	0.924	0.943	0.928	0.802	0.849	0.924	0.926	0.926	0.999	0.918	0.929	0.929	0.919	0.807	0.929	0.929	1	1	0.934	0.934	0.985	0.985	0.907	0.907	1	1
Reseach & Development Expenses Numbers are in millions	0	0	4.158	1.403	0.891	0.525	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	3.83	2.215	1.527	1.858	1.701	1.495	1.392	2.316	0.461	0.96	0.488	0.742	0.979	0.943	1.425	1.522	1.019	0.906	0.749	0.847	1.686	0.882	0.82	0.84	0.84	0	0.73	0	0	0	0.217	0	0	0.021	0.021	0.261	0.261	0.128	0.128	0.318	0.318	0.359	0.359
Selling & Marketing Expenses Numbers are in millions	0	3.606	1.157	1.061	1.129	1.187	1.328	0.762	1.124	0.993	1.416	1.237	5.377	0.026	0.134	0.056	0.193	0.107	0.083	0.096	0.05	0.134	0.026	0.052	0.04	0.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7.545	7.54	3.435	2.653	3.063	2.932	2.85	2.279	0.325	4.763	0.07	2.721	7.717	2.552	2.485	2.855	2.651	2.323	2.034	1.26	1.803	0.914	0.908	0.872	0.879	0.879	0	0.73	0	0	0	0.217	0	0	0.021	0.021	0.261	0.261	0.128	0.128	0.318	0.318	0.359	0.359
Other Expenses Numbers are in millions	0	-42.262	0	0	0	0	0	0	0	0	0	-2.948	0	0	0	0	0	0	0	0	0	0.929	0.67	0	0.315	0.315	0	-14.522	1.035	1.035	0	0	-1.505	-1.505	-8.084	-8.084	-11.414	-11.414	7.256	7.256	0.983	0.983	20.219	20.219
Operating Expenses Numbers are in millions	7.545	-34.722	6.663	4.79	2.839	3.798	0.194	5.122	11.557	22.354	9.992	2.948	11.055	1.452	12.702	2.008	25	2.71	7.735	16.353	3.711	-0.065	1.578	1.078	1.194	1.194	-14.229	0.437	1.035	1.035	7.395	0.57	-1.505	-1.505	-8.064	-8.064	-11.153	-11.153	7.384	7.384	1.301	1.301	20.578	20.578
Operating Income Numbers are in millions	22.618	66.489	20.155	22.104	28.862	22.656	22.92	20.239	21.113	18.386	7.85	24.971	22.801	21.233	20.778	20.972	20.697	21.868	20.356	21.1	17.409	15.754	15.98	15.16	18.218	18.218	20.345	17.515	10.296	10.296	-1.789	1.549	12.982	12.982	20.297	20.297	21.782	21.782	14.129	14.129	9.214	9.214	-9.177	-9.177
Operating Income Ratio Numbers are in millions	0.543	1.944	0.487	0.553	0.758	0.631	0.633	0.619	0.624	0.526	0.209	0.685	0.749	0.85	0.838	0.848	0.861	0.883	0.866	0.921	0.867	0.666	0.769	0.819	1.062	1.062	3.322	0.896	0.824	0.824	-0.293	0.203	1.032	1.032	1.723	1.723	1.898	1.898	0.647	0.647	0.795	0.795	-0.805	-0.805
Total Other Income Expenses Net Numbers are in millions	-13.157	-3.961	-7.076	-5.889	-6.865	10.624	1.35	-8.693	-24.664	-35.779	3.087	-3.428	-1.7	-1.306	-1.23	-0.977	-1.274	-1.195	0.991	-1.645	5.89	0.501	-0.578	0.766	3.575	3.575	-0.687	15.436	-0.438	-0.438	7.653	-0.096	2.471	2.471	10.108	10.108	11.8	11.8	-0.051	-0.051	-0.384	-0.384	-0.304	-0.304
Income Before Tax Numbers are in millions	9.461	62.528	13.079	16.215	21.997	33.28	26.134	12.157	-3.861	-18.293	0	20.891	16.803	23.714	34.569	20.342	46.89	19.569	13.185	36.361	22.041	17.513	15.402	15.926	18.268	18.268	19.658	18.288	10.579	10.579	5.864	1.453	13.323	13.323	20.634	20.634	22.08	22.08	14.414	14.414	9.985	9.985	-9.481	-9.481
Income Before Tax Ratio Numbers are in millions	0.227	1.828	0.316	0.405	0.577	0.926	0.722	0.372	-0.114	-0.524	0	0.573	0.552	0.949	1.394	0.823	1.95	0.79	0.561	1.587	1.098	0.74	0.742	0.861	1.065	1.065	3.209	0.935	0.847	0.847	0.961	0.19	1.059	1.059	1.752	1.752	1.923	1.923	0.66	0.66	0.861	0.861	-0.832	-0.832
Income Tax Expense Numbers are in millions	0.067	0.035	0.048	0.025	0.022	0.025	0.05	0.05	-0.072	0.066	0	-0.216	0.075	0.051	0.041	0.188	0.166	0.052	0.169	0.014	0.584	0.115	-0.074	0.288	0.036	0.036	-0.548	0.193	0.052	0.052	0.022	0.02	0.039	0.039	0.047	0.047	0.036	0.036	-0.07	-0.07	0.005	0.005	-0.012	-0.012
Net Income Numbers are in millions	9.394	62.493	13.031	16.19	21.975	33.255	26.084	12.107	-3.789	-18.359	7.808	21.107	16.878	23.663	34.528	20.154	46.724	19.517	13.016	36.375	21.457	17.398	15.476	15.638	18.233	18.233	20.206	18.095	10.527	10.527	5.842	1.433	13.284	13.284	20.587	20.587	22.044	22.044	14.344	14.344	9.981	9.981	-9.469	-9.469
Net Income Ratio Numbers are in millions	0.226	1.827	0.315	0.405	0.577	0.925	0.72	0.371	-0.112	-0.526	0.208	0.579	0.554	0.947	1.392	0.815	1.943	0.788	0.554	1.588	1.069	0.735	0.745	0.845	1.063	1.063	3.299	0.925	0.842	0.842	0.958	0.188	1.056	1.056	1.748	1.748	1.92	1.92	0.657	0.657	0.861	0.861	-0.831	-0.831
EPS Numbers are in millions	1.06	7.03	1.47	1.82	2.47	3.8	3	1.44	-0.46	-2.35	1	2.77	2.34	3.38	4.98	2.9	6.74	2.82	1.88	5.24	3.4	2.61	2.45	2.47	3	3	3.54	3.47	2	2	1.06	0.26	2.43	2.43	3.77	3.77	4.04	4.04	2.63	2.63	2.04	2.04	-1.73	-1.73
EPS Diluted Numbers are in millions	1.06	7.03	1.47	1.82	2.47	3.8	3	1.44	-0.46	-2.35	1	2.77	2.34	3.38	4.98	2.9	6.74	2.82	1.88	5.24	3.4	2.61	2.45	2.47	3	3	3.54	3.47	2	2	1.06	0.26	2.43	2.43	3.77	3.77	4.04	4.04	2.63	2.63	2.04	2.04	-1.73	-1.73
EBITDA Numbers are in millions	22.815	51.478	20.33	22.274	28.954	31.952	24.905	20.942	20.847	17.528	23.312	24.388	22.871	21.304	20.864	21.08	20.829	22.001	20.487	21.23	17.551	16.082	15.954	16.282	14.741	14.741	19.823	18.907	11.028	11.028	5.928	5.599	13.518	13.518	20.691	20.691	22.172	22.172	14.129	14.129	11.215	11.215	-9.089	-9.089
EBITDA Ratio Numbers are in millions	0.548	1.505	0.492	0.557	0.76	0.889	0.688	0.641	0.616	0.502	0.62	0.669	0.751	0.853	0.841	0.853	0.866	0.889	0.872	0.927	0.874	0.68	0.768	0.88	0.859	0.859	3.236	0.967	0.882	0.882	0.972	0.733	1.075	1.075	1.757	1.757	1.932	1.932	0.647	0.647	0.967	0.967	-0.797	-0.797

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