Wereldhave Belgium
WEHB.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €80,992 | €66,215 | €72,208 | €67,491 |
| % Growth | 22.3% | -8.3% | 7% | – |
| Cost of Goods Sold | €15,323 | €6,222 | €12,653 | €12,615 |
| Gross Profit | €65,669 | €59,993 | €59,555 | €52,029 |
| % Margin | 81.1% | 90.6% | 82.5% | 77.1% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €8,925 | €7,483 | €3,952 | €3,845 |
| SG&A Expenses | €8,925 | €11,917 | €3,952 | €7,700 |
| Sales & Mktg Exp. | €0 | €4,434 | €0 | €3,855 |
| Other Operating Expenses | -€27,223 | €5,340 | €11,029 | €4,456 |
| Operating Expenses | -€18,298 | €17,257 | €14,981 | €12,156 |
| Operating Income | €83,967 | €42,736 | €44,574 | €39,873 |
| % Margin | 103.7% | 64.5% | 61.7% | 59.1% |
| Other Income/Exp. Net | -€11,978 | -€13,442 | €10,703 | -€1,582 |
| Pre-Tax Income | €71,989 | €29,294 | €55,277 | €38,291 |
| Tax Expense | €101 | €73 | €46 | €100 |
| Net Income | €71,887 | €29,221 | €55,230 | €38,191 |
| % Margin | 88.8% | 44.1% | 76.5% | 56.6% |
| EPS | 8.09 | 3.29 | 6.26 | 4.47 |
| % Growth | 145.9% | -47.4% | 40% | – |
| EPS Diluted | 8.09 | 3.29 | 6.26 | 4.47 |
| Weighted Avg Shares Out | 8,886 | 8,886 | 8,820 | 8,553 |
| Weighted Avg Shares Out Dil | 8,886 | 8,886 | 8,820 | 8,553 |
| Supplemental Information | – | – | – | – |
| Interest Income | €7,782 | €5,561 | €1,416 | €789 |
| Interest Expense | €16,332 | €13,435 | €5,913 | €4,670 |
| Depreciation & Amortization | €394 | €345 | €149 | €213 |
| EBITDA | €88,715 | €42,603 | €60,906 | €43,372 |
| % Margin | 109.5% | 64.3% | 84.3% | 64.3% |