Wereldhave NV
AEX:WHA
Income Statement
Earnings Waterfall
Wereldhave NV
Income Statement
Wereldhave NV
| Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
22
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
29
|
0
|
1
|
0
|
17
|
31
|
32
|
27
|
28
|
28
|
28
|
24
|
23
|
23
|
26
|
30
|
36
|
36
|
38
|
40
|
|
| Revenue |
83
N/A
|
125
+52%
|
167
+33%
|
174
+4%
|
183
+5%
|
192
+5%
|
169
-12%
|
172
+2%
|
172
+0%
|
171
-1%
|
209
+23%
|
207
-1%
|
207
0%
|
208
+1%
|
206
-1%
|
204
-1%
|
205
+0%
|
206
+0%
|
211
+3%
|
214
+1%
|
216
+1%
|
216
+0%
|
212
-2%
|
212
+0%
|
218
+3%
|
226
+4%
|
232
+3%
|
240
+3%
|
239
0%
|
238
-1%
|
239
+0%
|
171
-28%
|
126
-26%
|
128
+2%
|
178
+38%
|
232
+31%
|
221
-5%
|
241
+9%
|
234
-3%
|
220
-6%
|
209
-5%
|
191
-9%
|
173
-9%
|
163
-6%
|
172
+6%
|
184
+7%
|
190
+3%
|
192
+1%
|
203
+6%
|
216
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(12)
|
(5)
|
(26)
|
(36)
|
(46)
|
0
|
(18)
|
(19)
|
(18)
|
(48)
|
(58)
|
(58)
|
(58)
|
(48)
|
(57)
|
(58)
|
(60)
|
(52)
|
(65)
|
(67)
|
(69)
|
(57)
|
(69)
|
(70)
|
(71)
|
(37)
|
(76)
|
(75)
|
(77)
|
(40)
|
(44)
|
(25)
|
(29)
|
(34)
|
(66)
|
(65)
|
(69)
|
(86)
|
(87)
|
(78)
|
(66)
|
(54)
|
(47)
|
(50)
|
(58)
|
(58)
|
(54)
|
(58)
|
(61)
|
|
| Gross Profit |
75
N/A
|
113
+52%
|
162
+43%
|
147
-9%
|
147
+0%
|
146
-1%
|
0
N/A
|
154
N/A
|
154
0%
|
153
0%
|
161
+5%
|
149
-7%
|
149
0%
|
150
+1%
|
157
+5%
|
147
-6%
|
148
+0%
|
146
-1%
|
159
+9%
|
148
-7%
|
149
+0%
|
148
-1%
|
155
+5%
|
143
-7%
|
148
+3%
|
155
+5%
|
195
+26%
|
164
-16%
|
164
0%
|
161
-2%
|
199
+23%
|
127
-36%
|
101
-20%
|
100
-1%
|
143
+44%
|
166
+16%
|
156
-6%
|
171
+10%
|
148
-14%
|
133
-10%
|
131
-2%
|
125
-5%
|
119
-4%
|
115
-3%
|
122
+6%
|
126
+4%
|
132
+4%
|
138
+5%
|
146
+5%
|
154
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(8)
|
(27)
|
(6)
|
(6)
|
(5)
|
(23)
|
(7)
|
(7)
|
(9)
|
(19)
|
(7)
|
(7)
|
(5)
|
(19)
|
(11)
|
(11)
|
(11)
|
(21)
|
(11)
|
(11)
|
(11)
|
(24)
|
(12)
|
(13)
|
(14)
|
(50)
|
(15)
|
(16)
|
(14)
|
(51)
|
(14)
|
(15)
|
(18)
|
(32)
|
(18)
|
(17)
|
(17)
|
(16)
|
(14)
|
(13)
|
(19)
|
(22)
|
(21)
|
(28)
|
(19)
|
(16)
|
(14)
|
(14)
|
(15)
|
|
| Selling, General & Administrative |
(5)
|
(8)
|
(18)
|
(11)
|
(12)
|
(12)
|
(9)
|
(14)
|
(14)
|
(15)
|
(21)
|
(14)
|
(14)
|
(14)
|
(20)
|
(14)
|
(15)
|
(15)
|
(21)
|
(14)
|
(13)
|
(13)
|
(24)
|
(13)
|
(14)
|
(15)
|
(36)
|
(16)
|
(16)
|
(15)
|
(38)
|
(15)
|
(14)
|
(15)
|
(34)
|
(19)
|
(16)
|
(18)
|
(16)
|
(20)
|
(13)
|
(23)
|
(22)
|
(15)
|
(20)
|
(17)
|
(15)
|
(13)
|
(13)
|
(14)
|
|
| Depreciation & Amortization |
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
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(9)
|
5
|
6
|
7
|
(14)
|
7
|
8
|
6
|
1
|
7
|
7
|
8
|
1
|
4
|
3
|
3
|
(0)
|
3
|
2
|
2
|
(1)
|
1
|
1
|
1
|
(14)
|
0
|
1
|
1
|
(13)
|
1
|
(1)
|
(3)
|
2
|
1
|
(1)
|
1
|
(0)
|
5
|
(0)
|
4
|
(1)
|
(6)
|
(8)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Operating Income |
69
N/A
|
105
+51%
|
135
+29%
|
141
+4%
|
141
+1%
|
141
0%
|
146
+4%
|
147
+1%
|
147
0%
|
144
-2%
|
142
-2%
|
142
+0%
|
141
-1%
|
144
+2%
|
139
-4%
|
137
-1%
|
136
0%
|
135
-1%
|
138
+3%
|
137
0%
|
138
+0%
|
136
-1%
|
130
-4%
|
131
+1%
|
135
+3%
|
141
+4%
|
145
+3%
|
149
+3%
|
148
-1%
|
147
-1%
|
148
+1%
|
113
-23%
|
86
-24%
|
82
-5%
|
111
+35%
|
148
+34%
|
139
-6%
|
154
+11%
|
132
-14%
|
119
-10%
|
118
-1%
|
106
-10%
|
97
-8%
|
94
-3%
|
94
0%
|
107
+14%
|
116
+8%
|
124
+7%
|
132
+6%
|
140
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
10
|
7
|
40
|
85
|
74
|
126
|
84
|
102
|
158
|
108
|
283
|
264
|
240
|
236
|
117
|
102
|
50
|
31
|
(134)
|
(183)
|
(217)
|
(338)
|
(265)
|
(247)
|
(182)
|
(56)
|
(43)
|
(32)
|
(55)
|
(53)
|
(96)
|
(15)
|
(15)
|
(16)
|
(96)
|
(129)
|
(209)
|
(477)
|
(513)
|
(315)
|
(226)
|
(106)
|
(236)
|
(13)
|
(6)
|
(17)
|
11
|
13
|
(24)
|
(38)
|
|
| Non-Reccuring Items |
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
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(214)
|
0
|
(4)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(20)
|
(20)
|
(20)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(3)
|
0
|
0
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(0)
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(5)
|
1
|
|
| Pre-Tax Income |
80
N/A
|
112
+41%
|
175
+56%
|
206
+18%
|
195
-5%
|
248
+27%
|
229
-8%
|
250
+9%
|
305
+22%
|
252
-17%
|
426
+69%
|
407
-4%
|
381
-6%
|
381
0%
|
256
-33%
|
238
-7%
|
186
-22%
|
166
-11%
|
2
-99%
|
(45)
N/A
|
(79)
-75%
|
(202)
-155%
|
(135)
+33%
|
(116)
+14%
|
(47)
+59%
|
85
N/A
|
101
+19%
|
117
+15%
|
93
-20%
|
93
0%
|
51
-45%
|
98
+92%
|
72
-27%
|
66
-8%
|
10
-86%
|
17
+77%
|
(69)
N/A
|
(324)
-367%
|
(381)
-18%
|
(196)
+49%
|
(108)
+45%
|
(215)
-98%
|
(139)
+35%
|
76
N/A
|
89
+16%
|
90
+1%
|
127
+42%
|
136
+7%
|
103
-25%
|
102
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(7)
|
(4)
|
(15)
|
(13)
|
(23)
|
(28)
|
(30)
|
(35)
|
(26)
|
(68)
|
(65)
|
(64)
|
(62)
|
(26)
|
(25)
|
(19)
|
(18)
|
7
|
14
|
22
|
39
|
32
|
28
|
17
|
(2)
|
(6)
|
(6)
|
(4)
|
(4)
|
12
|
12
|
21
|
22
|
26
|
(0)
|
(3)
|
4
|
4
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
4
|
(3)
|
(16)
|
|
| Income from Continuing Operations |
74
|
104
|
171
|
191
|
182
|
224
|
201
|
220
|
269
|
226
|
358
|
341
|
316
|
319
|
230
|
213
|
167
|
148
|
9
|
(31)
|
(58)
|
(163)
|
(102)
|
(88)
|
(30)
|
83
|
95
|
110
|
90
|
90
|
63
|
110
|
93
|
88
|
35
|
16
|
(72)
|
(319)
|
(377)
|
(194)
|
(107)
|
(213)
|
(138)
|
76
|
88
|
89
|
127
|
140
|
99
|
86
|
|
| Income to Minority Interest |
(4)
|
(5)
|
0
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
(13)
|
(13)
|
(8)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(12)
|
(13)
|
(13)
|
(15)
|
(11)
|
(12)
|
(12)
|
(10)
|
4
|
7
|
(3)
|
(13)
|
(20)
|
(19)
|
(13)
|
(10)
|
(26)
|
(24)
|
(11)
|
(13)
|
|
| Net Income (Common) |
70
N/A
|
99
+41%
|
171
+72%
|
182
+7%
|
174
-5%
|
216
+24%
|
192
-11%
|
212
+10%
|
260
+23%
|
217
-17%
|
344
+58%
|
327
-5%
|
302
-8%
|
305
+1%
|
217
-29%
|
200
-8%
|
154
-23%
|
135
-13%
|
1
-100%
|
(39)
N/A
|
(64)
-65%
|
(168)
-163%
|
(107)
+36%
|
(93)
+13%
|
(36)
+61%
|
76
N/A
|
89
+16%
|
104
+17%
|
82
-21%
|
83
+0%
|
51
-38%
|
49
-4%
|
(126)
N/A
|
(133)
-6%
|
(98)
+26%
|
(68)
+31%
|
(156)
-130%
|
(329)
-110%
|
(377)
-15%
|
(187)
+50%
|
(34)
+82%
|
(226)
-557%
|
(158)
+30%
|
57
N/A
|
75
+32%
|
79
+5%
|
101
+27%
|
116
+14%
|
89
-23%
|
73
-17%
|
|
| EPS (Diluted) |
2.85
N/A
|
3.97
+39%
|
6.92
+74%
|
7.3
+5%
|
6.96
-5%
|
8.63
+24%
|
7.69
-11%
|
8.47
+10%
|
10.43
+23%
|
8.69
-17%
|
13.76
+58%
|
12.33
-10%
|
12.09
-2%
|
12.22
+1%
|
8.67
-29%
|
7.63
-12%
|
6.18
-19%
|
5.39
-13%
|
0.01
-100%
|
-1.62
N/A
|
-2.58
-59%
|
-6.93
-169%
|
-4.41
+36%
|
-3.81
+14%
|
-1.46
+62%
|
3.11
N/A
|
3.61
+16%
|
4.22
+17%
|
3.33
-21%
|
3.33
N/A
|
1.62
-51%
|
1.98
+22%
|
-4.99
N/A
|
-5.35
-7%
|
-3.09
+42%
|
-1.68
+46%
|
-3.87
-130%
|
-8.18
-111%
|
-9.36
-14%
|
-4.65
+50%
|
-0.85
+82%
|
-5.64
-564%
|
-3.91
+31%
|
1.43
N/A
|
1.88
+31%
|
1.97
+5%
|
2.31
+17%
|
2.65
+15%
|
1.95
-26%
|
1.6
-18%
|
|