Wereldhave N.V. (AMS:WHA)
Netherlands
· Delayed Price · Currency is EUR 18.56
+0.10 (0.54%)
Aug 15, 2025, 5:35 PM CET
Wereldhave Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 174.98 | 166.9 | 157.96 | 140.92 | 161.84 | 189.37 | Upgrade
|
| Other Revenue | 28.51 | 25.22 | 26.2 | 21.75 | 28.93 | 31.03 | Upgrade
|
| Total Revenue | 203.49 | 192.12 | 184.16 | 162.67 | 190.77 | 220.4 | Upgrade
|
| Revenue Growth (YoY | 7.35% | 4.32% | 13.21% | -14.73% | -13.44% | -8.49% | Upgrade
|
| Property Expenses | 51.67 | 47.53 | 52.22 | 41.95 | 66.1 | 87.37 | Upgrade
|
| Selling, General & Administrative | 19.52 | 20.35 | 24.17 | 22.92 | 18.89 | 14.19 | Upgrade
|
| Other Operating Expenses | 0.64 | 0.07 | 0.64 | 3.37 | 0.21 | 0.18 | Upgrade
|
| Total Operating Expenses | 71.84 | 67.95 | 77.02 | 68.24 | 85.2 | 101.74 | Upgrade
|
| Operating Income | 131.65 | 124.17 | 107.14 | 94.43 | 105.57 | 118.66 | Upgrade
|
| Interest Expense | -38.09 | -36.86 | -31.02 | -23.56 | -24.76 | -28.9 | Upgrade
|
| Interest & Investment Income | 0.39 | 0.28 | - | 0.05 | 0.01 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.06 | 0.11 | 0.07 | -0.09 | Upgrade
|
| Other Non-Operating Income | -4.98 | -4.28 | -3.79 | 13.69 | -1.2 | 7.47 | Upgrade
|
| EBT Excluding Unusual Items | 89.02 | 83.32 | 72.27 | 84.73 | 79.69 | 97.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.51 | -0.1 | -0.14 | -4.52 | -228.44 | 0.2 | Upgrade
|
| Asset Writedown | 14.12 | 52.9 | 17.46 | -4.07 | -65.88 | -293.06 | Upgrade
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| Pretax Income | 102.63 | 136.12 | 89.59 | 76.14 | -214.63 | -195.7 | Upgrade
|
| Income Tax Expense | 3.16 | -3.64 | 0.28 | 0.13 | -1.34 | -1.48 | Upgrade
|
| Earnings From Continuing Operations | 99.47 | 139.76 | 89.31 | 76.01 | -213.29 | -194.22 | Upgrade
|
| Net Income to Company | 99.47 | 139.76 | 89.31 | 76.01 | -213.29 | -194.22 | Upgrade
|
| Minority Interest in Earnings | -10.82 | -23.92 | -9.89 | -18.74 | -12.96 | 7.29 | Upgrade
|
| Net Income | 88.65 | 115.84 | 79.42 | 57.27 | -226.25 | -186.93 | Upgrade
|
| Net Income to Common | 88.65 | 115.84 | 79.42 | 57.27 | -226.25 | -186.93 | Upgrade
|
| Net Income Growth | -12.40% | 45.86% | 38.69% | - | - | - | Upgrade
|
| Basic Shares Outstanding | 45 | 44 | 40 | 40 | 40 | 40 | Upgrade
|
| Diluted Shares Outstanding | 45 | 44 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | 6.04% | 8.24% | 0.55% | 0.05% | -0.16% | -0.10% | Upgrade
|
| EPS (Basic) | 1.99 | 2.65 | 1.97 | 1.43 | -5.64 | -4.65 | Upgrade
|
| EPS (Diluted) | 1.98 | 2.65 | 1.97 | 1.43 | -5.64 | -4.65 | Upgrade
|
| EPS Growth | -17.50% | 34.53% | 37.84% | - | - | - | Upgrade
|
| Dividend Per Share | 1.250 | 1.250 | 1.200 | 1.160 | 1.100 | 0.500 | Upgrade
|
| Dividend Growth | 4.17% | 4.17% | 3.45% | 5.46% | 120.00% | -73.55% | Upgrade
|
| Operating Margin | 64.70% | 64.63% | 58.18% | 58.05% | 55.34% | 53.84% | Upgrade
|
| Profit Margin | 43.57% | 60.30% | 43.13% | 35.20% | -118.60% | -84.81% | Upgrade
|
| EBITDA | 131.95 | 124.42 | 107.27 | 94.73 | 105.99 | 119.08 | Upgrade
|
| EBITDA Margin | 64.84% | 64.76% | 58.25% | 58.24% | 55.56% | 54.03% | Upgrade
|
| D&A For Ebitda | 0.3 | 0.25 | 0.14 | 0.3 | 0.42 | 0.42 | Upgrade
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| EBIT | 131.65 | 124.17 | 107.14 | 94.43 | 105.57 | 118.66 | Upgrade
|
| EBIT Margin | 64.70% | 64.63% | 58.18% | 58.05% | 55.34% | 53.84% | Upgrade
|
| Effective Tax Rate | 3.08% | - | 0.31% | 0.18% | - | - | Upgrade
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| Revenue as Reported | 203.49 | 192.12 | 184.16 | 162.67 | 190.77 | 220.4 | Upgrade
|
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.