Warehouses Estates Belgium SA
XBRU:WEB
Income Statement
Earnings Waterfall
Warehouses Estates Belgium SA
Revenue
|
22.9m
EUR
|
Cost of Revenue
|
-720.2k
EUR
|
Gross Profit
|
22.2m
EUR
|
Operating Expenses
|
-3.9m
EUR
|
Operating Income
|
18.3m
EUR
|
Other Expenses
|
-9.6m
EUR
|
Net Income
|
8.7m
EUR
|
Income Statement
Warehouses Estates Belgium SA
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
22
N/A
|
22
-1%
|
19
-14%
|
17
-8%
|
17
+1%
|
19
+7%
|
19
+0%
|
19
+3%
|
21
+9%
|
22
+5%
|
23
+5%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
21
N/A
|
21
-1%
|
18
-13%
|
16
-9%
|
17
+1%
|
18
+7%
|
18
+0%
|
19
+4%
|
20
+9%
|
21
+3%
|
22
+7%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
17
N/A
|
17
-1%
|
15
-12%
|
14
-8%
|
13
-2%
|
14
+5%
|
16
+13%
|
16
+3%
|
16
-1%
|
17
+4%
|
18
+8%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
8
|
(6)
|
(4)
|
(6)
|
(2)
|
4
|
0
|
2
|
(2)
|
(4)
|
(8)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
24
N/A
|
9
-62%
|
10
+7%
|
6
-37%
|
10
+63%
|
16
+55%
|
14
-12%
|
16
+17%
|
12
-26%
|
11
-6%
|
9
-24%
|
|
Net Income | ||||||||||||
Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
24
|
9
|
10
|
6
|
10
|
16
|
14
|
17
|
12
|
11
|
9
|
|
Net Income (Common) |
24
N/A
|
9
-61%
|
10
+6%
|
6
-37%
|
10
+62%
|
16
+57%
|
14
-12%
|
17
+18%
|
12
-27%
|
11
-6%
|
9
-24%
|
|
EPS (Diluted) |
7.71
N/A
|
2.97
-61%
|
3.14
+6%
|
1.97
-37%
|
3.19
+62%
|
5.01
+57%
|
4.42
-12%
|
5.22
+18%
|
3.84
-26%
|
3.62
-6%
|
2.74
-24%
|