Wereldhave N.V.
AMS:WHA.AS
14.68 (EUR) • At close September 18, 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
| 183.517 | 162.666 | 190.771 | 220.402 | 240.863 | 232.021 | 264.339 | 268.077 | 244.571 | 147.919 | 138.9 | 177.605 | 238.784 | 232.2 | 211.589 | 210.935 | 205.601 | 209.425 | 168.983 | 147.514 | 171.8 | 175.9 |
| Cost of Revenue
| 59.078 | 47.771 | 66.102 | 87.374 | 69.389 | 65.666 | 69.172 | 66.608 | 59.915 | 33.143 | 34.04 | 46.794 | 75.229 | 72.027 | 68.453 | 62.38 | 58.142 | 58.181 | 96.532 | 0 | 0 | 0 |
| Gross Profit
| 124.439 | 114.895 | 124.669 | 133.028 | 171.474 | 166.355 | 195.167 | 201.469 | 184.656 | 114.776 | 104.86 | 130.811 | 163.555 | 160.173 | 143.136 | 148.555 | 147.459 | 151.244 | 72.451 | 147.514 | 171.8 | 175.9 |
| Gross Profit Ratio
| 0.678 | 0.706 | 0.654 | 0.604 | 0.712 | 0.717 | 0.738 | 0.752 | 0.755 | 0.776 | 0.755 | 0.737 | 0.685 | 0.69 | 0.676 | 0.704 | 0.717 | 0.722 | 0.429 | 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
| 18.641 | -1.389 | -8.113 | -7.972 | -4.735 | 16.946 | 16.29 | 17.625 | 16.264 | 13.537 | 13.798 | 21.004 | 15.982 | 14.979 | 12.824 | 14.495 | 14.133 | 14.002 | 13.051 | 0.385 | 7.9 | 7.4 |
| Selling & Marketing Expenses
| 5.524 | 5.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 18.641 | -1.389 | -8.113 | -7.972 | -4.735 | 16.946 | 16.29 | 17.625 | 16.264 | 13.537 | 13.798 | 21.004 | 15.982 | 14.979 | 12.824 | 14.495 | 14.133 | 14.002 | 13.051 | 0.385 | 7.9 | 7.4 |
| Other Expenses
| -17.303 | 18.487 | 21.202 | 22.16 | 21.834 | -1.459 | -2.295 | -6.555 | -3.038 | -4.767 | 0.193 | -0.17 | -3.717 | -2.596 | 245.423 | 99.643 | -151.546 | -310.749 | -193.751 | 11.662 | 17.3 | 20.7 |
| Operating Expenses
| 17.303 | 17.098 | 13.089 | 14.188 | 17.099 | 16.946 | 16.29 | 17.625 | 16.264 | 13.537 | 14.26 | 21.007 | 69.704 | 26.349 | 258.247 | 114.138 | -137.413 | -296.747 | -180.7 | 12.047 | 25.2 | 28.1 |
| Operating Income
| 107.136 | 85.843 | 31.218 | 118.84 | 154.375 | 51.858 | 111.815 | 146.783 | 161.073 | 62.729 | 92.889 | 38.208 | 93.851 | 133.824 | -115.111 | 34.417 | 284.872 | 447.991 | 253.151 | 198.359 | 146.6 | 147.8 |
| Operating Income Ratio
| 0.584 | 0.528 | 0.164 | 0.539 | 0.641 | 0.224 | 0.423 | 0.548 | 0.659 | 0.424 | 0.669 | 0.215 | 0.393 | 0.576 | -0.544 | 0.163 | 1.386 | 2.139 | 1.498 | 1.345 | 0.853 | 0.84 |
| Total Other Income Expenses Net
| -17.547 | -9.702 | -245.846 | -314.539 | -478.277 | -132.57 | -94.424 | -62.391 | -46.291 | -67.484 | -25.693 | -100.342 | -42.748 | -32.508 | -19.481 | -32.877 | -29.316 | -22.42 | -24.303 | 43.055 | -27.3 | -31 |
| Income Before Tax
| 89.589 | 76.141 | -214.628 | -195.699 | -323.902 | 16.839 | 84.453 | 121.453 | 122.101 | 33.755 | 64.907 | 9.462 | 51.103 | 101.316 | -134.592 | 1.54 | 255.556 | 425.571 | 228.848 | 178.522 | 119.3 | 116.8 |
| Income Before Tax Ratio
| 0.488 | 0.468 | -1.125 | -0.888 | -1.345 | 0.073 | 0.319 | 0.453 | 0.499 | 0.228 | 0.467 | 0.053 | 0.214 | 0.436 | -0.636 | 0.007 | 1.243 | 2.032 | 1.354 | 1.21 | 0.694 | 0.664 |
| Income Tax Expense
| 0.28 | 0.134 | -1.336 | -1.479 | -4.444 | 0.395 | 0.122 | 0.679 | 2.811 | 2.074 | -8.167 | -25.544 | -11.887 | 6.181 | -32.321 | -7.292 | 25.908 | 68.062 | 27.617 | 10.659 | -2.8 | -0.5 |
| Net Income
| 79.421 | 57.265 | -213.292 | -194.22 | -319.458 | -68.006 | 67.69 | 100.62 | 88.645 | 15.02 | 39.371 | -98.439 | 62.99 | 95.135 | -102.271 | 8.832 | 229.648 | 357.509 | 201.231 | 160.778 | 116.5 | 116.3 |
| Net Income Ratio
| 0.433 | 0.352 | -1.118 | -0.881 | -1.326 | -0.293 | 0.256 | 0.375 | 0.362 | 0.102 | 0.283 | -0.554 | 0.264 | 0.41 | -0.483 | 0.042 | 1.117 | 1.707 | 1.191 | 1.09 | 0.678 | 0.661 |
| EPS
| 1.97 | 1.43 | -5.31 | -4.83 | -7.94 | -1.53 | 1.68 | 2.5 | 2.35 | 0.59 | 1.58 | -3.95 | 2.07 | 3.61 | -4.21 | 0.017 | 9.07 | 14.38 | 8.04 | 6.8 | 5.14 | 5.13 |
| EPS Diluted
| 1.97 | 1.43 | -5.31 | -4.83 | -7.94 | -1.53 | 1.63 | 2.16 | 2.32 | 0.59 | 1.58 | -3.09 | 2.07 | 3.44 | -4.21 | 0.017 | 8.52 | 13.57 | 8.04 | 6.8 | 5.14 | 5.13 |
| EBITDA
| 108.474 | 93.044 | 33.02 | -170.943 | -292.059 | 52.692 | 112.853 | 147.856 | 161.523 | 62.98 | 97.672 | 46.552 | 90.605 | 131.566 | -114.306 | 35.298 | 284.872 | 447.991 | 253.151 | 203.406 | 146.6 | 147.8 |
| EBITDA Ratio
| 0.591 | 0.572 | 0.173 | -0.776 | -1.213 | 0.227 | 0.427 | 0.552 | 0.66 | 0.426 | 0.703 | 0.262 | 0.379 | 0.567 | -0.54 | 0.167 | 1.386 | 2.139 | 1.498 | 1.379 | 0.853 | 0.84 |