Warehouses De Pauw Past Earnings Performance

Past criteria checks 3/6

Warehouses De Pauw's earnings have been declining at an average annual rate of -17%, while the Industrial REITs industry saw earnings growing at 19.3% annually. Revenues have been growing at an average rate of 12.6% per year. Warehouses De Pauw's return on equity is 9.3%, and it has net margins of 106.2%.

Key information

-17.0%

Earnings growth rate

-20.6%

EPS growth rate

Industrial REITs Industry Growth	24.3%
Revenue growth rate	12.6%
Return on equity	9.3%
Net Margin	106.2%
Next Earnings Update	25 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Warehouses De Pauw makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:WDPS.F Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 24	410	435	22
30 Sep 24	455	280	27
30 Jun 24	437	207	27
31 Mar 24	420	172	26
31 Dec 23	400	22	24
30 Sep 23	385	-188	22
30 Jun 23	383	-74	22
31 Mar 23	399	81	21
31 Dec 22	393	352	20
30 Sep 22	395	856	19
30 Jun 22	367	987	18
31 Mar 22	332	1,046	17
31 Dec 21	316	982	19
30 Sep 21	317	842	18
30 Jun 21	310	641	18
31 Mar 21	283	431	17
31 Dec 20	271	325	17
30 Sep 20	259	359	15
30 Jun 20	236	353	14
31 Mar 20	246	409	14
31 Dec 19	239	394	13
30 Sep 19	225	367	14
30 Jun 19	224	409	13
31 Mar 19	214	324	13
31 Dec 18	203	329	12
30 Sep 18	201	245	11
30 Jun 18	190	192	10
31 Mar 18	183	228	9
31 Dec 17	176	235	8
30 Sep 17	161	244	8
30 Jun 17	162	224	8
31 Mar 17	155	170	8
31 Dec 16	150	130	8
30 Sep 16	148	131	7
30 Jun 16	145	124	9
31 Mar 16	141	139	8
31 Dec 15	135	143	8
30 Sep 15	124	99	7
30 Jun 15	121	103	5
31 Mar 15	111	69	7
31 Dec 14	107	65	7
30 Sep 14	107	66	7
30 Jun 14	103	55	7
31 Mar 14	100	71	7

Quality Earnings: WDPS.F has a large one-off gain of €113.1M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: WDPS.F's current net profit margins are higher than last year (5.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: WDPS.F's earnings have declined by 17% per year over the past 5 years.

Accelerating Growth: WDPS.F's earnings growth over the past year (1853%) exceeds its 5-year average (-17% per year).

Earnings vs Industry: WDPS.F earnings growth over the past year (1853%) exceeded the Industrial REITs industry 11.2%.

Return on Equity

High ROE: WDPS.F's Return on Equity (9.3%) 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	2025/02/08 23:30
End of Day Share Price	2025/02/06 00:00
Earnings	2024/12/31
Annual Earnings	2024/12/31

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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 Github.

Analyst Sources

Warehouses De Pauw SA is covered by 26 analysts. 11 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
Niko Levikari	ABN AMRO Bank N.V.
Paul May	Barclays
Paul May	Barclays