Warehouses Estates Belgium SCA
WEB.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €28,876 | €25,844 | €23,527 | €21,342 |
| % Growth | 11.7% | 9.8% | 10.2% | – |
| Cost of Goods Sold | €4,265 | €4,026 | €3,582 | €3,506 |
| Gross Profit | €24,611 | €22,059 | €19,944 | €17,837 |
| % Margin | 85.2% | 85.4% | 84.8% | 83.6% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €2,563 | €2,386 | €2,212 | €2,427 |
| SG&A Expenses | €2,622 | €2,461 | €2,294 | €2,576 |
| Sales & Mktg Exp. | €59 | €75 | €81 | €149 |
| Other Operating Expenses | €4,580 | €3,377 | €7,998 | €190 |
| Operating Expenses | €7,202 | €5,838 | €10,292 | €2,766 |
| Operating Income | €17,409 | €16,221 | €9,653 | €15,070 |
| % Margin | 60.3% | 62.8% | 41% | 70.6% |
| Other Income/Exp. Net | -€6,769 | -€7,552 | €2,494 | -€1,052 |
| Pre-Tax Income | €10,640 | €8,669 | €12,147 | €14,018 |
| Tax Expense | €1 | €1 | €2 | €27 |
| Net Income | €10,639 | €8,668 | €12,145 | €13,992 |
| % Margin | 36.8% | 33.5% | 51.6% | 65.6% |
| EPS | 3.13 | 2.74 | 3.84 | 4.42 |
| % Growth | 14.2% | -28.6% | -13.1% | – |
| EPS Diluted | 3.13 | 2.74 | 3.84 | 4.42 |
| Weighted Avg Shares Out | 3,503 | 3,166 | 3,166 | 3,166 |
| Weighted Avg Shares Out Dil | 3,503 | 3,166 | 3,166 | 3,166 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €358 |
| Interest Expense | €7,446 | €5,903 | €2,099 | €1,581 |
| Depreciation & Amortization | €0 | -€18,167 | -€15,992 | -€16,067 |
| EBITDA | €18,086 | -€1,479 | €14,246 | €14,233 |
| % Margin | 62.6% | -5.7% | 60.6% | 66.7% |