Wereldhave NV
AEX:WHA

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Wereldhave NV Logo
Wereldhave NV
AEX:WHA
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Price: 19.22 EUR -0.83% Market Closed
Market Cap: 891.8m EUR

Income Statement

Earnings Waterfall
Wereldhave NV

Revenue
203.5m EUR
Cost of Revenue
-57.8m EUR
Gross Profit
145.6m EUR
Operating Expenses
-14.3m EUR
Operating Income
131.3m EUR
Other Expenses
-43.3m EUR
Net Income
88m EUR

Income Statement
Wereldhave NV

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Income Statement
Currency: EUR
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
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
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%
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)
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%
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)
(15)
(14)
(14)
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)
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
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)
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
+13%
116
+9%
124
+7%
131
+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)
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
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)
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
+2%
127
+42%
136
+7%
103
-24%
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)
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
126
140
99
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)
(25)
(24)
(11)
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
+28%
116
+15%
88
-24%
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%
2.29
+16%
2.65
+16%
1.95
-26%