Vastned Belgium NV
LSE:0ET5
Income Statement
Earnings Waterfall
Vastned Belgium NV
Revenue
|
18.4m
EUR
|
Cost of Revenue
|
-867k
EUR
|
Gross Profit
|
17.5m
EUR
|
Operating Expenses
|
-1.8m
EUR
|
Operating Income
|
15.7m
EUR
|
Other Expenses
|
-3.7m
EUR
|
Net Income
|
12m
EUR
|
Income Statement
Vastned Belgium NV
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
22
N/A
|
22
0%
|
22
N/A
|
22
0%
|
22
+1%
|
22
+1%
|
21
-2%
|
21
-2%
|
20
-3%
|
19
-4%
|
19
-2%
|
19
-2%
|
19
-1%
|
18
-1%
|
19
+1%
|
19
+1%
|
19
+0%
|
19
+1%
|
19
+0%
|
19
+1%
|
19
+0%
|
19
+0%
|
19
+0%
|
19
+0%
|
19
+0%
|
19
-1%
|
18
-7%
|
18
-1%
|
17
-1%
|
16
-6%
|
17
+6%
|
17
-2%
|
16
-3%
|
17
+4%
|
17
0%
|
17
+0%
|
17
+1%
|
17
+1%
|
18
+1%
|
18
+2%
|
18
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
20
N/A
|
20
-1%
|
20
0%
|
20
0%
|
20
+1%
|
20
+1%
|
20
-2%
|
20
-3%
|
19
-3%
|
18
-4%
|
18
-3%
|
18
-1%
|
17
-1%
|
17
-1%
|
17
+1%
|
18
+1%
|
18
+0%
|
18
+1%
|
18
+1%
|
18
+0%
|
18
+0%
|
18
+0%
|
18
0%
|
18
+1%
|
18
+0%
|
18
0%
|
17
-7%
|
17
-2%
|
16
-1%
|
15
-6%
|
16
+6%
|
16
-2%
|
16
-3%
|
16
+3%
|
16
0%
|
16
+0%
|
16
+1%
|
17
+2%
|
17
+2%
|
17
+2%
|
18
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
18
N/A
|
18
+0%
|
18
-1%
|
18
-1%
|
18
+0%
|
18
+0%
|
18
-2%
|
18
-2%
|
17
-3%
|
17
-3%
|
16
-3%
|
16
-1%
|
16
0%
|
16
-2%
|
16
+1%
|
16
+2%
|
16
+1%
|
16
+2%
|
16
+1%
|
16
+0%
|
16
0%
|
16
0%
|
16
+0%
|
17
+2%
|
17
0%
|
17
0%
|
15
-8%
|
15
-3%
|
14
-1%
|
14
-3%
|
15
+9%
|
15
-1%
|
15
-3%
|
15
-1%
|
14
-1%
|
14
-1%
|
15
+2%
|
15
+1%
|
15
+2%
|
15
+3%
|
16
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
3
|
7
|
8
|
10
|
(1)
|
(4)
|
(4)
|
1
|
5
|
5
|
18
|
18
|
19
|
19
|
4
|
(2)
|
(9)
|
(17)
|
(17)
|
(15)
|
(12)
|
(8)
|
(18)
|
(20)
|
(23)
|
(24)
|
(15)
|
(13)
|
(10)
|
(4)
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
14
N/A
|
12
-14%
|
11
-10%
|
10
-5%
|
9
-12%
|
21
+126%
|
25
+19%
|
25
+2%
|
27
+8%
|
16
-43%
|
12
-25%
|
12
+6%
|
17
+40%
|
21
+20%
|
20
-2%
|
34
+66%
|
34
+1%
|
35
+3%
|
35
+1%
|
21
-42%
|
14
-32%
|
7
-48%
|
(1)
N/A
|
(1)
+36%
|
1
N/A
|
4
+191%
|
7
+59%
|
(3)
N/A
|
(5)
-73%
|
(9)
-64%
|
(8)
+4%
|
0
N/A
|
1
+2 654%
|
4
+210%
|
10
+145%
|
13
+27%
|
14
+12%
|
15
+2%
|
14
-4%
|
14
-3%
|
12
-11%
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
14
|
12
|
11
|
10
|
9
|
20
|
24
|
25
|
27
|
15
|
11
|
12
|
17
|
21
|
20
|
33
|
34
|
35
|
35
|
20
|
14
|
7
|
(1)
|
(1)
|
1
|
4
|
7
|
(3)
|
(5)
|
(9)
|
(8)
|
0
|
1
|
4
|
10
|
13
|
14
|
14
|
14
|
13
|
12
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
14
N/A
|
12
-14%
|
11
-10%
|
10
-5%
|
9
-13%
|
20
+124%
|
24
+19%
|
25
+2%
|
27
+8%
|
15
-43%
|
11
-25%
|
12
+6%
|
17
+41%
|
21
+20%
|
20
-2%
|
33
+66%
|
34
+0%
|
35
+3%
|
35
+1%
|
20
-42%
|
14
-31%
|
7
-48%
|
(1)
N/A
|
(1)
+36%
|
1
N/A
|
4
+189%
|
7
+60%
|
(3)
N/A
|
(5)
-72%
|
(9)
-64%
|
(8)
+4%
|
0
N/A
|
1
+4 507%
|
4
+229%
|
10
+144%
|
13
+27%
|
14
+12%
|
14
+2%
|
14
-4%
|
13
-3%
|
12
-11%
|
|
EPS (Diluted) |
2.81
N/A
|
2.4
-15%
|
2.17
-10%
|
2.06
-5%
|
1.8
-13%
|
4.04
+124%
|
4.79
+19%
|
4.82
+1%
|
5.26
+9%
|
3.01
-43%
|
2.25
-25%
|
2.39
+6%
|
3.37
+41%
|
4.04
+20%
|
3.98
-1%
|
6.59
+66%
|
6.61
+0%
|
6.83
+3%
|
6.92
+1%
|
4
-42%
|
2.75
-31%
|
1.43
-48%
|
-0.21
N/A
|
-0.12
+43%
|
0.29
N/A
|
0.85
+193%
|
1.36
+60%
|
-0.6
N/A
|
-1.02
-70%
|
-1.68
-65%
|
-1.63
+3%
|
-0.01
+99%
|
0.25
N/A
|
0.81
+224%
|
1.97
+143%
|
2.52
+28%
|
2.79
+11%
|
2.85
+2%
|
2.73
-4%
|
2.65
-3%
|
2.36
-11%
|