Wereldhave N.V. (WHA.AS) - Quarterly Income Statement

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WHA.AS
Financials

14.74 (EUR) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	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 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	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
Revenue Numbers are in millions	95.379	93.601	46.959	89.916	45.121	78.403	40.694	80.893	40.64	91.258	45.75	99.305	49.636	109.393	54.78	110.831	55.422	122.712	61.421	117.995	60.096	55.095	55.095	27.985	64.706	67.464	67.464	66.225	66.225	67.814	67.814	63.294	63.294	58.689	59.294	40.401	37.253	40.316	34.206	32.631	27.716	34.98	34.98	-1.366	61.355	59.009	58.607	59.978	58.868	58.294	61.644	58.964	59.844	113.392	54.009	52.561	51.979	107.049	53.563
Cost of Revenue Numbers are in millions	28.174	31.003	12.438	28.075	13.67	24.118	8.349	25.965	12.625	29.289	14.182	38.614	18.869	41.497	20.053	47.999	23.634	39.885	19.365	31.432	16.414	13.332	13.332	7.904	16.729	17.857	17.857	16.677	16.677	16.627	16.627	14.097	14.097	15.387	16.335	9.604	8.451	9.521	7.37	7.611	5.744	8.534	8.534	-16.869	22.775	20.681	20.207	19.089	18.981	16.848	20.856	19.071	17.534	35.422	17.638	18.142	16.452	33.859	17.307
Gross Profit Numbers are in millions	67.205	62.598	34.521	61.841	31.451	54.285	32.345	54.928	28.015	61.969	31.568	60.691	30.767	67.896	34.727	62.832	31.788	82.827	42.056	86.563	43.682	41.764	41.764	20.081	47.977	49.607	49.607	49.548	49.548	51.187	51.187	49.198	49.198	43.302	42.959	30.797	28.802	30.795	26.836	25.02	21.972	26.446	26.446	15.503	38.58	38.328	38.4	40.889	39.887	41.446	40.788	39.893	42.31	77.97	36.371	34.419	35.527	73.19	36.256
Gross Profit Ratio Numbers are in millions	0.705	0.669	0.735	0.688	0.697	0.692	0.795	0.679	0.689	0.679	0.69	0.611	0.62	0.621	0.634	0.567	0.574	0.675	0.685	0.734	0.727	0.758	0.758	0.718	0.741	0.735	0.735	0.748	0.748	0.755	0.755	0.777	0.777	0.738	0.725	0.762	0.773	0.764	0.785	0.767	0.793	0.756	0.756	-11.349	0.629	0.65	0.655	0.682	0.678	0.711	0.662	0.677	0.707	0.688	0.673	0.655	0.683	0.684	0.677
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0.027	0	0.018	0	0	0	0	0	0	0	0	0	0.052	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	3.851	3.851	5.47	5.47	4.549	4.549	4.136	4.136	6.622	6.622	2.823	2.823	3.733	3.733	3.361	3.361	4.432	4.432	4.117	4.117	4.626	4.626	3.447	3.832	4.313	4.313	4.502	4.502	4.311	4.311	4.253	4.253	3.362	4.396	3.359	3.593	3.582	3.355	3.409	2.896	3.39	3.39	5.975	5.083	5.111	4.835	4.19	3.623	4.367	3.802	3.539	4.376	7.064	3.233	3.585	3.13	6.109	3.141
Selling & Marketing Expenses Numbers are in millions	0	2.762	2.762	-4.735	0	2.776	2.776	-3.42	0	0	0	0	0	0	0	0	0	-3.277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	6.613	6.613	5.47	5.47	7.325	7.325	4.136	4.136	6.622	6.622	2.823	2.823	3.733	3.733	3.361	3.361	1.155	4.432	4.117	4.117	4.626	4.626	3.447	3.832	4.313	4.313	4.502	4.502	4.311	4.311	4.253	4.253	3.362	4.396	3.359	3.593	3.582	3.355	3.871	2.896	3.39	3.39	5.975	5.083	5.111	4.835	4.19	3.623	4.367	3.802	3.539	4.376	7.064	3.233	3.585	3.13	6.109	3.141
Other Expenses Numbers are in millions	-7.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-7.461	0	0	0	0	0	0	0	0	0	0	0	0	0	1.452	-0.365	0	0	-0.529	0.515	0	0	0	0	-181.728	0	-2.705	3.19	-4.546	0	1.069	2.678	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-7.094	9.61	9.61	3.944	3.944	10.407	10.407	0.127	0.127	117.776	117.776	39.498	39.498	66.283	66.283	83.64	83.64	166.804	166.804	7.461	66.728	18.877	18.877	26.938	36.219	4.023	4.023	15.142	15.142	39.367	39.367	25.452	25.452	3.362	4.396	24.65	4.855	3.582	3.355	18.404	1.247	15.848	15.848	-175.753	13.026	9.671	3.945	53.424	6.168	6.299	4.23	18.114	12.042	5.26	14.626	27.18	142.913	88.147	34.339
Operating Income Numbers are in millions	60.111	55.499	27.75	51.637	25.819	47.056	23.528	47.372	23.686	49.652	24.826	55.922	27.961	61.821	30.911	56.842	28.421	-262.339	37.559	79.102	39.551	37.054	37.054	15.535	43.046	45.246	45.246	49.508	49.508	41.023	41.023	43.159	43.159	76.377	38.394	22.818	25.076	7.213	23.724	20.689	19.086	23.378	23.378	122.208	24.831	-143.286	34.455	-12.535	34.177	35.147	36.558	19.488	31.408	82.928	21.63	6.448	-106.601	-14.957	1.922
Operating Income Ratio Numbers are in millions	0.63	0.593	0.591	0.574	0.572	0.6	0.578	0.586	0.583	0.544	0.543	0.563	0.563	0.565	0.564	0.513	0.513	-2.138	0.612	0.67	0.658	0.673	0.673	0.555	0.665	0.671	0.671	0.748	0.748	0.605	0.605	0.682	0.682	1.301	0.648	0.565	0.673	0.179	0.694	0.634	0.689	0.668	0.668	-89.464	0.405	-2.428	0.588	-0.209	0.581	0.603	0.593	0.331	0.525	0.731	0.4	0.123	-2.051	-0.14	0.036
Total Other Income Expenses Net Numbers are in millions	34.443	-23.103	-11.552	5.556	2.778	-15.745	-7.873	-2.542	-1.271	-233.792	-116.896	-86.41	-43.205	-139.655	-69.828	-174.708	-87.354	0	-169.24	-139.661	-69.821	-21.938	-21.938	-29.956	-38.838	-7.227	-7.227	7.486	7.486	-37.289	-37.289	-28.713	-28.713	5.69	-27.251	-20.628	-5.467	-14.166	-4.988	20.475	2.862	-18.888	-18.888	-0.31	-8.973	-13.394	-6.069	-14.176	-12.43	-8.62	-7.018	-4.081	-9.479	-18.948	-7.396	-7.317	-3.84	-8.325	-6.363
Income Before Tax Numbers are in millions	94.554	32.396	16.198	57.193	28.597	31.311	15.656	44.83	22.415	-184.14	-92.07	-30.488	-15.244	-77.834	-38.917	-117.866	-58.933	-0	-131.681	-60.54	-30.27	15.116	15.116	-14.422	4.208	38.019	38.019	56.993	56.993	3.734	3.734	14.446	14.446	82.067	11.143	2.19	19.609	-6.953	18.736	41.164	21.948	4.491	4.491	121.898	15.858	-156.68	28.386	-26.711	21.747	26.527	29.54	15.407	21.929	63.98	14.234	-0.869	-110.441	-23.282	-4.441
Income Before Tax Ratio Numbers are in millions	0.991	0.346	0.345	0.636	0.634	0.399	0.385	0.554	0.552	-2.018	-2.012	-0.307	-0.307	-0.712	-0.71	-1.063	-1.063	-0	-2.144	-0.513	-0.504	0.274	0.274	-0.515	0.065	0.564	0.564	0.861	0.861	0.055	0.055	0.228	0.228	1.398	0.188	0.054	0.526	-0.172	0.548	1.261	0.792	0.128	0.128	-89.237	0.258	-2.655	0.484	-0.445	0.369	0.455	0.479	0.261	0.366	0.564	0.264	-0.017	-2.125	-0.217	-0.083
Income Tax Expense Numbers are in millions	0.097	0.127	0.064	0.153	0.077	0.131	0.066	0.003	0.002	-1.219	0.61	-0.117	0.059	-0.716	0.358	-0.763	0.382	-0	1.829	-0.786	0.393	0.09	0.09	0.567	0.835	0.896	0.896	1.321	1.321	0.981	0.981	1.102	1.102	0.305	0.303	0.905	0.485	0.115	0.569	10.394	0.477	0.875	0.875	-21.327	0.265	-6.198	1.716	-16.571	1.233	1.55	1.901	-1.177	1.345	6.013	1.659	-5.142	-17.835	-9.344	-2.976
Net Income Numbers are in millions	73.342	27.86	13.93	51.561	25.781	23.744	11.872	33.521	16.761	-191.815	-95.908	-34.435	-17.218	-75.974	-37.987	-110.958	-55.479	40.255	-131.17	-66.495	-33.454	11.589	11.589	-19.11	-0.213	34.058	34.058	48.565	48.565	1.745	1.745	11.308	11.308	72.379	10.84	-2.779	16.623	-7.068	15.415	48.692	19.101	0.914	0.914	143.225	11.471	-152.674	26.67	-10.14	18.995	24.977	27.639	16.584	20.584	57.967	12.575	4.273	-92.606	-13.938	-1.465
Net Income Ratio Numbers are in millions	0.769	0.298	0.297	0.573	0.571	0.303	0.292	0.414	0.412	-2.102	-2.096	-0.347	-0.347	-0.695	-0.693	-1.001	-1.001	0.328	-2.136	-0.564	-0.557	0.21	0.21	-0.683	-0.003	0.505	0.505	0.733	0.733	0.026	0.026	0.179	0.179	1.233	0.183	-0.069	0.446	-0.175	0.451	1.492	0.689	0.026	0.026	-104.85	0.187	-2.587	0.455	-0.169	0.323	0.428	0.448	0.281	0.344	0.511	0.233	0.081	-1.782	-0.13	-0.027
EPS Numbers are in millions	1.68	0.64	0.34	1.29	0.64	0.59	0.3	0.84	0.42	-4.78	-2.38	-0.86	-0.43	-1.89	-0.94	-2.76	-1.38	1	-3.26	-1.65	-0.83	0.29	0.29	-0.39	-0.019	0.79	0.79	0.97	0.97	0.043	0.043	0.17	0.2	2.06	0.31	-0.076	0.8	-0.28	0.62	1.4	0.39	0.042	0.042	5.75	0.46	-6.13	0.97	-0.41	0.77	0.91	1.05	0.61	0.76	1.81	0.44	0.11	-3.82	-0.58	-0.061
EPS Diluted Numbers are in millions	1.68	0.64	0.34	1.29	0.64	0.59	0.3	0.83	0.42	-4.78	-2.38	-0.86	-0.43	-1.89	-0.94	-2.76	-1.38	1	-3.26	-1.65	-0.83	0.29	0.29	-0.47	-0.005	0.79	0.79	1.02	1.02	0.043	0.043	0.28	0.28	2.06	0.31	-0.076	-5.18	-0.28	0.62	1.4	0.85	0.042	0.042	5.75	0.46	-6.13	0.93	-0.41	0.77	0.91	0.97	0.6	0.76	1.68	0.44	0.11	-3.82	-0.58	-0.061
EBITDA Numbers are in millions	60.664	56.102	28.051	52.372	26.186	48.925	24.463	48.088	24.044	50.578	25.289	56.798	28.399	63.212	31.606	57.574	28.787	-3.658	37.227	79.875	39.938	37.266	37.266	15.584	43.095	45.486	45.486	49.57	49.57	41.322	41.322	43.295	43.295	89.443	18.529	23	25.223	-1.757	21.727	20.836	19.293	23.585	23.585	122.266	27.158	-145.902	37.747	-16.923	33.508	36.216	39.424	24.251	30.318	76.997	20.237	5.139	-105.736	-13.427	1.076
EBITDA Ratio Numbers are in millions	0.636	0.599	0.597	0.582	0.58	0.624	0.601	0.594	0.592	0.554	0.553	0.572	0.572	0.578	0.577	0.519	0.519	-0.03	0.606	0.677	0.665	0.676	0.676	0.557	0.666	0.674	0.674	0.749	0.749	0.609	0.609	0.684	0.684	1.524	0.312	0.569	0.677	-0.044	0.635	0.639	0.696	0.674	0.674	-89.507	0.443	-2.473	0.644	-0.282	0.569	0.621	0.64	0.411	0.507	0.679	0.375	0.098	-2.034	-0.125	0.02

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