Wereldhave Past Earnings Performance

Past criteria checks 3/6

Wereldhave has been growing earnings at an average annual rate of 56.3%, while the Retail REITs industry saw earnings growing at 19.4% annually. Revenues have been declining at an average rate of 7.8% per year. Wereldhave's return on equity is 10.3%, and it has net margins of 53.4%.

Key information

56.3%

Earnings growth rate

56.2%

EPS growth rate

Retail REITs Industry Growth8.1%
Revenue growth rate-7.8%
Return on equity10.3%
Net Margin53.4%
Next Earnings Update11 Feb 2025

Recent past performance updates

Recent updates

Analysts' Revenue Estimates For Wereldhave N.V. (AMS:WHA) Are Surging Higher

Feb 20
Analysts' Revenue Estimates For Wereldhave N.V. (AMS:WHA) Are Surging Higher

If You Had Bought Wereldhave's (AMS:WHA) Shares Five Years Ago You Would Be Down 79%

Dec 22
If You Had Bought Wereldhave's (AMS:WHA) Shares Five Years Ago You Would Be Down 79%

Revenue & Expenses Breakdown

How Wereldhave makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

ENXTAM:WHA Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24190101210
31 Mar 2418790230
31 Dec 2318479240
30 Sep 2317877250
30 Jun 2317275260
31 Mar 2316766240
31 Dec 2216357230
30 Sep 22168-51220
30 Jun 22173-158220
31 Mar 22182-192200
31 Dec 21191-226190
30 Sep 21200-168160
30 Jun 21209-110130
31 Mar 21215-149140
31 Dec 20220-187140
30 Sep 20225-280150
30 Jun 20232-373160
31 Mar 20236-351160
31 Dec 19241-329170
30 Jun 19247-86160
31 Mar 19242-41160
31 Dec 182374170
30 Jun 182034170
31 Mar 1821526160
31 Dec 1722849160
30 Sep 17266116170
30 Jun 17267165180
31 Mar 17268133180
31 Dec 16268101180
30 Sep 1626563170
30 Jun 1626226170
31 Mar 1625398160
31 Dec 15245104160
30 Jun 1519695150
31 Mar 1517312150
31 Dec 1414820140
30 Sep 1414964150
30 Jun 1413174130
31 Mar 1413084140
31 Dec 1313070140

Quality Earnings: WHA has a large one-off gain of €50.4M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: WHA's current net profit margins (53.4%) are higher than last year (43.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: WHA has become profitable over the past 5 years, growing earnings by 56.3% per year.

Accelerating Growth: WHA's earnings growth over the past year (34.4%) is below its 5-year average (56.3% per year).

Earnings vs Industry: WHA earnings growth over the past year (34.4%) exceeded the Retail REITs industry 12.8%.


Return on Equity

High ROE: WHA's Return on Equity (10.3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 02:44
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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 N.V. is covered by 21 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ruud Van MaanenABN AMRO Bank N.V.
Alda Kule DaleAlphaValue
Samuel James Hugh WarwoodBofA Global Research