Wereldhave Belgium NV
F:WPU
Income Statement
Earnings Waterfall
Wereldhave Belgium NV
Revenue
|
72.7m
EUR
|
Cost of Revenue
|
-15.8m
EUR
|
Gross Profit
|
57m
EUR
|
Operating Expenses
|
-7.2m
EUR
|
Operating Income
|
49.8m
EUR
|
Other Expenses
|
-20.5m
EUR
|
Net Income
|
29.2m
EUR
|
Income Statement
Wereldhave Belgium NV
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 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
23
N/A
|
23
+1%
|
24
+1%
|
24
+0%
|
24
+1%
|
24
+1%
|
25
+2%
|
25
+3%
|
26
+2%
|
26
+1%
|
26
+0%
|
26
0%
|
26
N/A
|
26
0%
|
26
0%
|
25
-2%
|
25
-1%
|
25
+1%
|
26
+1%
|
26
+3%
|
27
+2%
|
28
+7%
|
31
+8%
|
33
+8%
|
36
+7%
|
38
+6%
|
39
+4%
|
37
-5%
|
37
+0%
|
37
-1%
|
65
+75%
|
69
+7%
|
68
-1%
|
61
-11%
|
57
-6%
|
58
+1%
|
62
+7%
|
66
+7%
|
69
+5%
|
72
+5%
|
73
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
0
|
0
|
(14)
|
(15)
|
(13)
|
(12)
|
(11)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
|
Gross Profit |
21
N/A
|
21
+1%
|
22
+1%
|
22
+0%
|
22
+1%
|
22
+1%
|
22
+1%
|
23
+3%
|
23
+2%
|
24
+1%
|
24
+0%
|
24
0%
|
24
0%
|
24
+0%
|
24
-1%
|
23
-1%
|
23
-2%
|
24
+4%
|
24
+2%
|
25
+4%
|
26
+4%
|
27
+5%
|
30
+8%
|
32
+8%
|
34
+7%
|
35
+1%
|
35
+0%
|
35
0%
|
0
N/A
|
0
N/A
|
50
N/A
|
54
+7%
|
55
+2%
|
49
-11%
|
46
-6%
|
47
+3%
|
49
+5%
|
53
+7%
|
55
+4%
|
57
+5%
|
57
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
|
Operating Income |
20
N/A
|
20
+0%
|
20
+2%
|
20
-1%
|
21
+1%
|
21
+2%
|
21
+1%
|
22
+3%
|
22
+2%
|
22
+1%
|
22
+0%
|
22
-1%
|
22
0%
|
22
N/A
|
22
0%
|
22
-1%
|
22
-2%
|
23
+4%
|
23
+1%
|
24
+3%
|
24
+2%
|
26
+6%
|
28
+9%
|
29
+5%
|
32
+8%
|
32
+0%
|
32
0%
|
32
+1%
|
33
+2%
|
32
-2%
|
44
+38%
|
48
+8%
|
48
+1%
|
42
-14%
|
39
-5%
|
41
+5%
|
43
+4%
|
46
+6%
|
48
+4%
|
50
+5%
|
50
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
25
|
25
|
23
|
21
|
22
|
20
|
21
|
5
|
4
|
(1)
|
(6)
|
(6)
|
(6)
|
(4)
|
(1)
|
(1)
|
(1)
|
3
|
2
|
14
|
17
|
14
|
20
|
7
|
4
|
7
|
1
|
4
|
3
|
3
|
(1)
|
(7)
|
(20)
|
(45)
|
(54)
|
(33)
|
(5)
|
14
|
8
|
(12)
|
(20)
|
|
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
|
(3)
|
(3)
|
(0)
|
(8)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
45
N/A
|
45
+1%
|
43
-5%
|
41
-4%
|
43
+3%
|
41
-5%
|
42
+4%
|
27
-37%
|
26
-4%
|
21
-18%
|
17
-21%
|
16
-5%
|
16
+3%
|
18
+11%
|
21
+18%
|
21
-1%
|
20
-3%
|
25
+24%
|
25
-2%
|
38
+53%
|
41
+7%
|
40
-3%
|
48
+21%
|
37
-24%
|
36
-2%
|
39
+8%
|
33
-15%
|
35
+6%
|
36
+2%
|
35
-3%
|
41
+17%
|
38
-7%
|
28
-25%
|
(11)
N/A
|
(22)
-104%
|
8
N/A
|
38
+362%
|
59
+55%
|
55
-7%
|
38
-31%
|
29
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
44
|
45
|
43
|
41
|
42
|
40
|
42
|
27
|
26
|
21
|
17
|
16
|
16
|
18
|
21
|
21
|
20
|
25
|
25
|
38
|
41
|
40
|
48
|
36
|
36
|
39
|
33
|
35
|
35
|
35
|
41
|
38
|
29
|
(11)
|
(22)
|
8
|
38
|
59
|
55
|
38
|
29
|
|
Net Income (Common) |
44
N/A
|
45
+1%
|
43
-5%
|
41
-4%
|
42
+3%
|
40
-5%
|
42
+4%
|
27
-37%
|
26
-4%
|
21
-18%
|
17
-21%
|
16
-5%
|
16
+3%
|
18
+11%
|
21
+18%
|
21
-1%
|
20
-3%
|
25
+24%
|
25
-3%
|
38
+56%
|
41
+7%
|
40
-2%
|
48
+21%
|
36
-25%
|
36
-2%
|
39
+8%
|
33
-15%
|
35
+6%
|
35
+1%
|
35
-2%
|
41
+17%
|
38
-6%
|
29
-24%
|
(11)
N/A
|
(22)
-111%
|
12
N/A
|
38
+215%
|
59
+55%
|
55
-7%
|
38
-31%
|
29
-23%
|
|
EPS (Diluted) |
8.14
N/A
|
8.26
+1%
|
7.86
-5%
|
7.55
-4%
|
7.78
+3%
|
7.42
-5%
|
7.71
+4%
|
4.87
-37%
|
4.69
-4%
|
3.86
-18%
|
3.04
-21%
|
2.89
-5%
|
2.97
+3%
|
3.31
+11%
|
3.9
+18%
|
3.85
-1%
|
3.72
-3%
|
4.56
+23%
|
4.49
-2%
|
7.01
+56%
|
7.49
+7%
|
6.35
-15%
|
7.67
+21%
|
5.06
-34%
|
5.54
+9%
|
5.89
+6%
|
5.08
-14%
|
5.38
+6%
|
5.45
+1%
|
5.28
-3%
|
5.71
+8%
|
4.99
-13%
|
3.76
-25%
|
-1.34
N/A
|
-2.81
-110%
|
1.43
N/A
|
4.47
+213%
|
6.8
+52%
|
6.26
-8%
|
4.29
-31%
|
3.29
-23%
|