Wereldhave Belgium Past Earnings Performance
We're still processing the latest earnings report of this company
Past criteria checks 4/6
Wereldhave Belgium has been growing earnings at an average annual rate of 29.1%, while the Retail REITs industry saw earnings growing at 29.1% annually. Revenues have been growing at an average rate of 2.3% per year. Wereldhave Belgium's return on equity is 10.5%, and it has net margins of 111.3%.
Key information
29.1%
Earnings growth rate
25.9%
EPS growth rate
| Retail REITs Industry Growth | 30.3% |
| Revenue growth rate | 2.3% |
| Return on equity | 10.5% |
| Net Margin | 111.3% |
| Last Earnings Update | 30 Jun 2024 |
Revenue & Expenses Breakdown
How Wereldhave Belgium makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 68 | 76 | 14 | 0 |
| 31 Mar 24 | 67 | 52 | 13 | 0 |
| 31 Dec 23 | 66 | 29 | 12 | 0 |
| 30 Sep 23 | 65 | 34 | 12 | 0 |
| 30 Jun 23 | 63 | 38 | 11 | 0 |
| 31 Mar 23 | 62 | 47 | 12 | 0 |
| 31 Dec 22 | 60 | 55 | 12 | 0 |
| 30 Sep 22 | 60 | 57 | 12 | 0 |
| 30 Jun 22 | 59 | 59 | 12 | 0 |
| 31 Mar 22 | 58 | 49 | 11 | 0 |
| 31 Dec 21 | 57 | 38 | 10 | 0 |
| 30 Sep 21 | 57 | 23 | 8 | 0 |
| 30 Jun 21 | 57 | 8 | 5 | 0 |
| 31 Mar 21 | 58 | -7 | 8 | 0 |
| 31 Dec 20 | 59 | -22 | 10 | 0 |
| 30 Sep 20 | 59 | -16 | 13 | 0 |
| 30 Jun 20 | 60 | -11 | 17 | 0 |
| 31 Mar 20 | 60 | 9 | 14 | 0 |
| 31 Dec 19 | 61 | 29 | 12 | 0 |
| 30 Sep 19 | 61 | 33 | 13 | 0 |
| 30 Jun 19 | 61 | 38 | 13 | 0 |
| 31 Mar 19 | 58 | 39 | 12 | 0 |
| 31 Dec 18 | 55 | 41 | 10 | 0 |
| 30 Sep 18 | 53 | 49 | 8 | 0 |
| 30 Jun 18 | 50 | 58 | 5 | 0 |
| 31 Mar 18 | 50 | 56 | 5 | 0 |
| 31 Dec 17 | 50 | 55 | 5 | 0 |
| 30 Sep 17 | 49 | 61 | 5 | 0 |
| 30 Jun 17 | 49 | 67 | 6 | 0 |
| 31 Mar 17 | 49 | 67 | 5 | 0 |
| 31 Dec 16 | 49 | 66 | 5 | 0 |
| 30 Sep 16 | 49 | 49 | 5 | 0 |
| 30 Jun 16 | 48 | 33 | 4 | 0 |
| 31 Mar 16 | 47 | 41 | 4 | 0 |
| 31 Dec 15 | 46 | 49 | 3 | 0 |
| 30 Sep 15 | 45 | 54 | 3 | 0 |
| 30 Jun 15 | 43 | 58 | 3 | 0 |
| 31 Mar 15 | 41 | 49 | 3 | 0 |
| 31 Dec 14 | 39 | 39 | 3 | 0 |
| 30 Sep 14 | 38 | 37 | 3 | 0 |
| 30 Jun 14 | 36 | 35 | 2 | 0 |
| 31 Mar 14 | 36 | 35 | 2 | 0 |
| 31 Dec 13 | 36 | 35 | 2 | 0 |
Quality Earnings: WEHB has a large one-off gain of €37.6M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: WEHB's current net profit margins are higher than last year (60.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: WEHB's earnings have grown significantly by 29.1% per year over the past 5 years.
Accelerating Growth: WEHB's earnings growth over the past year (97.9%) exceeds its 5-year average (29.1% per year).
Earnings vs Industry: WEHB earnings growth over the past year (97.9%) exceeded the Retail REITs industry 1.6%.
Return on Equity
High ROE: WEHB's Return on Equity (10.5%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 09:39 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Wereldhave Belgium is covered by 1 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Amal Aboulkhouatem | Degroof Petercam |