Wereldhave Past Earnings Performance
Past criteria checks 4/6
Wereldhave has been growing earnings at an average annual rate of 33.6%, while the Retail REITs industry saw earnings growing at 14.4% annually. Revenues have been declining at an average rate of 8.8% per year. Wereldhave's return on equity is 7.4%, and it has net margins of 43.1%.
Key information
33.6%
Earnings growth rate
33.5%
EPS growth rate
| Retail REITs Industry Growth | 14.1% |
| Revenue growth rate | -8.8% |
| Return on equity | 7.4% |
| Net Margin | 43.1% |
| Next Earnings Update | 23 Jul 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Wereldhave 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 |
|---|---|---|---|---|
| 31 Dec 23 | 184 | 79 | 24 | 0 |
| 30 Sep 23 | 178 | 77 | 25 | 0 |
| 30 Jun 23 | 172 | 75 | 20 | 0 |
| 31 Mar 23 | 167 | 66 | 19 | 0 |
| 31 Dec 22 | 163 | 57 | 23 | 0 |
| 30 Sep 22 | 168 | -51 | 22 | 0 |
| 30 Jun 22 | 173 | -158 | 22 | 0 |
| 31 Mar 22 | 182 | -192 | 20 | 0 |
| 31 Dec 21 | 191 | -226 | 19 | 0 |
| 30 Sep 21 | 200 | -168 | 16 | 0 |
| 30 Jun 21 | 209 | -110 | 13 | 0 |
| 31 Mar 21 | 215 | -149 | 14 | 0 |
| 31 Dec 20 | 220 | -187 | 14 | 0 |
| 30 Sep 20 | 225 | -280 | 15 | 0 |
| 30 Jun 20 | 232 | -373 | 16 | 0 |
| 31 Mar 20 | 236 | -351 | 16 | 0 |
| 31 Dec 19 | 241 | -329 | 17 | 0 |
| 30 Jun 19 | 247 | -86 | 16 | 0 |
| 31 Mar 19 | 242 | -41 | 16 | 0 |
| 31 Dec 18 | 237 | 4 | 17 | 0 |
| 30 Jun 18 | 203 | 4 | 17 | 0 |
| 31 Mar 18 | 215 | 26 | 16 | 0 |
| 31 Dec 17 | 228 | 49 | 16 | 0 |
| 30 Sep 17 | 266 | 116 | 17 | 0 |
| 30 Jun 17 | 267 | 165 | 18 | 0 |
| 31 Mar 17 | 268 | 133 | 18 | 0 |
| 31 Dec 16 | 268 | 101 | 18 | 0 |
| 30 Sep 16 | 265 | 63 | 17 | 0 |
| 30 Jun 16 | 262 | 26 | 17 | 0 |
| 31 Mar 16 | 253 | 98 | 16 | 0 |
| 31 Dec 15 | 245 | 104 | 16 | 0 |
| 30 Jun 15 | 196 | 95 | 15 | 0 |
| 31 Mar 15 | 173 | 12 | 15 | 0 |
| 31 Dec 14 | 148 | 20 | 14 | 0 |
| 30 Sep 14 | 149 | 64 | 15 | 0 |
| 30 Jun 14 | 131 | 74 | 13 | 0 |
| 31 Mar 14 | 130 | 84 | 14 | 0 |
| 31 Dec 13 | 130 | 70 | 14 | 0 |
| 30 Sep 13 | 108 | 33 | 14 | 0 |
| 30 Jun 13 | 141 | 26 | 16 | 0 |
Quality Earnings: WHAA has a large one-off gain of €17.3M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: WHAA's current net profit margins (43.1%) are higher than last year (35.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: WHAA has become profitable over the past 5 years, growing earnings by 33.6% per year.
Accelerating Growth: WHAA's earnings growth over the past year (38.7%) exceeds its 5-year average (33.6% per year).
Earnings vs Industry: WHAA earnings growth over the past year (38.7%) exceeded the Retail REITs industry -19.4%.
Return on Equity
High ROE: WHAA's Return on Equity (7.4%) is considered low.