See more : China Fortune Land Development Co., Ltd. (600340.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Vastned Belgium (VASTB.BR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vastned Belgium, a leading company in the REIT – Retail industry within the Real Estate sector.
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Vastned Belgium (VASTB.BR)
About Vastned Belgium
Vastned Retail Belgium is a public regulated real estate company (RREC), the shares of which are listed on Euronext Brussels (VASTB). Vastned Retail Belgium invests exclusively in Belgian commercial real estate, more specifically in prime retail properties located on the best shopping streets in the major cities of Antwerp, Brussels, Ghent and Bruges. Furthermore, the real estate portfolio consists of inner-city shops outside of the premium cities, high-end retail parks and retail warehouses.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 20.28M | 18.65M | 18.04M | 18.11M | 20.40M | 20.55M | 20.03M | 19.80M | 21.08M | 23.52M | 23.29M | 23.70M | 21.25M | 21.00M | 20.71M | 20.05M | 17.11M | 18.46M | 18.49M | 0.00 | 0.00 |
Cost of Revenue | 2.86M | 2.63M | 2.31M | 2.41M | 1.51M | 1.91M | 1.55M | 1.95M | 2.06M | 2.48M | 2.38M | 2.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95.00K | 340.30K | 5.53 | 3.20 |
Gross Profit | 17.41M | 16.02M | 15.74M | 15.70M | 18.90M | 18.64M | 18.49M | 17.85M | 19.02M | 21.04M | 20.91M | 21.07M | 21.25M | 21.00M | 20.71M | 20.05M | 17.11M | 18.36M | 18.15M | -5.53 | -3.20 |
Gross Profit Ratio | 85.88% | 85.92% | 87.22% | 86.67% | 92.60% | 90.72% | 92.27% | 90.14% | 90.25% | 89.45% | 89.77% | 88.90% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 99.49% | 98.16% | 0.00% | 0.00% |
Research & Development | 0.00 | 0.78 | 0.22 | -0.47 | 0.21 | 0.35 | 1.74 | 1.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 499.00K | 370.00K | 406.00K | 1.02M | 950.00K | 1.09M | 1.07M | 967.00K | 934.00K | 1.17M | 1.04M | 1.00M | 3.13M | 3.09M | 3.04M | 3.42M | 5.09M | 1.53M | 1.52M | 834.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 1.00K | 0.00 | 0.00 | 0.00 | 0.00 | 51.00K | 35.00K | 47.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 499.00K | 370.00K | 406.00K | 1.02M | 950.00K | 1.09M | 1.07M | 967.00K | 934.00K | 1.17M | 1.04M | 1.00M | 3.13M | 3.09M | 3.04M | 3.42M | 5.09M | 1.53M | 1.52M | 834.00 | 0.00 |
Other Expenses | 1.80M | -1.14M | 738.00K | 606.00K | 1.40M | 1.27M | 1.20M | 1.36M | 1.55M | 1.59M | 1.43M | 1.52M | -23.58M | -5.04M | 196.00K | -11.63M | -16.44M | -519.30K | -5.98M | -830.68 | 3.29 |
Operating Expenses | 2.30M | 1.33M | 1.14M | 1.62M | 2.35M | 2.36M | 2.27M | 2.33M | 2.49M | 2.76M | 2.47M | 2.52M | -20.45M | -1.95M | 3.24M | -8.21M | -11.36M | 1.01M | -4.46M | 3.32 | 3.29 |
Cost & Expenses | 5.16M | 3.96M | 3.45M | 4.04M | 3.86M | 4.27M | 3.82M | 4.28M | 4.54M | 5.24M | 4.86M | 5.15M | -20.45M | -1.95M | 3.24M | -8.21M | -11.36M | 1.10M | -4.12M | 8.85 | 6.49 |
Interest Income | 1.36M | 79.00K | 7.00K | 4.00K | 2.00K | 4.00K | 11.00K | 5.00K | 6.00K | 3.00K | 50.00K | 15.00K | 10.00K | 23.00K | 80.00K | 56.00K | 149.00K | 2.00K | 0.00 | 0.00 | |
Interest Expense | 3.20M | 1.65M | 1.60M | 1.77M | 1.75M | 2.59M | 2.95M | 3.54M | 4.19M | 4.88M | 5.21M | 5.25M | 5.03M | 5.01M | 5.82M | 4.61M | 4.02M | 3.45M | -28.40 | 0.00 | |
Depreciation & Amortization | 170.00K | 4.00M | 3.74M | 4.44M | 4.16M | 4.36M | 6.50M | 7.30M | 88.00K | 86.00K | 106.00K | 131.00K | 107.00K | 109.00K | 107.00K | 129.00K | 122.00K | 134.00K | 48.00K | 63.00 | 0.00 |
EBITDA | 14.46M | 18.50M | 16.12M | -6.55M | 16.09M | 16.59M | 16.71M | 16.54M | 16.45M | 15.82M | 19.98M | 16.67M | 18.14M | 22.93M | 16.75M | 16.43M | 28.58M | 16.34M | 22.16M | 12.24M | -6.49 |
EBITDA Ratio | 71.28% | 70.44% | 30.49% | -39.32% | 32.90% | 44.78% | 185.80% | 114.55% | 89.75% | 111.74% | 67.05% | 109.88% | 196.71% | 109.18% | 83.44% | 139.55% | 167.09% | 89.14% | 119.85% | 0.00% | 0.00% |
Operating Income | 15.11M | 12.75M | 4.86M | 14.08M | 6.41M | 9.22M | 36.63M | 22.64M | 18.87M | 26.21M | 15.53M | 25.95M | 41.69M | 22.82M | 18.00M | 28.27M | 28.46M | 16.20M | 22.11M | -8.85 | -6.49 |
Operating Income Ratio | 74.53% | 68.37% | 26.94% | 77.71% | 31.42% | 44.89% | 182.83% | 114.38% | 89.50% | 111.45% | 66.69% | 109.48% | 196.24% | 108.66% | 86.92% | 140.95% | 166.38% | 87.78% | 119.61% | 0.00% | 0.00% |
Total Other Income/Expenses | -3.73M | 1.83M | -768.00K | -1.36M | -2.05M | -1.96M | -1.71M | -2.06M | -3.34M | -5.43M | -3.31M | 2.16M | -5.35M | -5.16M | -5.84M | -6.23M | -4.56M | -3.91M | -3.45M | 12.27M | 0.00 |
Income Before Tax | 11.38M | 14.58M | 4.09M | -8.52M | 4.36M | 7.26M | 34.92M | 20.59M | 15.52M | 20.78M | 12.23M | 18.70M | 36.34M | 17.79M | 12.16M | 22.04M | 0.00 | 12.30M | 18.66M | 19.55 | 0.00 |
Income Before Tax Ratio | 56.13% | 78.17% | 22.68% | -47.02% | 21.35% | 35.34% | 174.30% | 103.98% | 73.64% | 88.35% | 52.50% | 78.87% | 171.05% | 84.72% | 58.71% | 109.89% | 0.00% | 66.62% | 100.95% | 0.00% | 0.00% |
Income Tax Expense | 94.00K | 86.00K | 763.00K | 7.00K | 40.00K | 20.00K | 251.00K | 53.00K | 220.00K | 290.00K | 33.00K | 32.00K | 33.00K | 159.00K | -6.00K | 51.00K | 4.58M | 3.91M | -4.00K | 7.00 | -23.69 |
Net Income | 11.29M | 14.49M | 4.09M | -8.52M | 4.32M | 7.24M | 34.67M | 20.53M | 15.30M | 20.49M | 12.19M | 18.66M | 36.31M | 17.63M | 12.16M | 21.99M | 23.89M | 12.30M | 18.66M | 12.55 | 17.20 |
Net Income Ratio | 55.67% | 77.70% | 22.68% | -47.06% | 21.16% | 35.24% | 173.05% | 103.71% | 72.59% | 87.15% | 52.35% | 78.74% | 170.89% | 83.96% | 58.74% | 109.63% | 139.63% | 66.62% | 100.95% | 0.00% | 0.00% |
EPS | 2.22 | 2.85 | 0.81 | -1.68 | 0.85 | 1.43 | 6.83 | 4.04 | 3.01 | 4.03 | 2.40 | 3.68 | 7.15 | 3.47 | 2.39 | 4.33 | 4.70 | 2.42 | 368.00 | 0.00 | 0.00 |
EPS Diluted | 2.22 | 2.85 | 0.81 | -1.68 | 0.85 | 1.43 | 6.83 | 4.04 | 3.01 | 4.03 | 2.40 | 3.68 | 7.15 | 3.47 | 2.39 | 4.33 | 4.70 | 2.42 | 368.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M |
Weighted Avg Shares Out (Dil) | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M | 5.08M |
Source: https://incomestatements.info
Category: Stock Reports