See more : Soluna Holdings, Inc. (SLNH) Income Statement Analysis – Financial Results
Complete financial analysis of Warehouses De Pauw (WDPSF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Warehouses De Pauw, a leading company in the REIT – Industrial industry within the Real Estate sector.
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Warehouses De Pauw (WDPSF)
About Warehouses De Pauw
WDP develops and invests in logistics property (warehouses and offices). WDP's property portfolio amounts to more than 5 million m². This international portfolio of semi-industrial and logistics buildings is spread over around 250 sites at prime logistics locations for storage and distribution in Belgium, France, the Netherlands, Luxembourg, Germany and Romania.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 378.05M | 330.65M | 278.66M | 248.93M | 220.98M | 186.80M | 154.90M | 141.38M | 129.61M | 100.90M | 90.65M | 81.93M | 63.75M | 63.41M | 54.90M | 51.95M | 42.71M | 34.16M | 30.52M |
| Cost of Revenue | 50.78M | 41.88M | 27.04M | 24.64M | 21.05M | 14.94M | 12.92M | 12.09M | 11.29M | 8.89M | 8.58M | 7.78M | 341.00K | 6.82M | 768.00K | 6.27M | 5.82M | 5.38M | 4.76M |
| Gross Profit | 327.27M | 288.77M | 251.62M | 224.29M | 199.92M | 171.86M | 141.98M | 129.29M | 118.32M | 92.01M | 82.08M | 74.15M | 63.41M | 56.59M | 54.13M | 45.69M | 36.89M | 28.78M | 25.76M |
| Gross Profit Ratio | 86.57% | 87.33% | 90.30% | 90.10% | 90.47% | 92.00% | 91.66% | 91.45% | 91.29% | 91.19% | 90.54% | 90.50% | 99.47% | 89.24% | 98.60% | 87.94% | 86.37% | 84.25% | 84.42% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 21.58M | 21.90M | 20.80M | 18.18M | 14.31M | 12.71M | 8.58M | 7.20M | 7.82M | 6.94M | 6.14M | 5.82M | 4.52M | 3.64M | -301.00K | 3.45M | 2.68M | 1.98M | 1.81M |
| Selling & Marketing | 1.44M | 1.07M | 656.00K | 507.00K | 480.00K | 665.00K | 558.00K | 275.00K | 368.00K | 264.00K | 301.00K | 268.00K | 172.00K | 103.00K | 387.00K | 318.00K | 0.00 | 0.00 | 0.00 |
| SG&A | 23.02M | 22.97M | 21.45M | 18.68M | 14.79M | 13.37M | 9.14M | 7.48M | 8.19M | 7.20M | 6.44M | 6.09M | 4.69M | 3.75M | 86.00K | 3.45M | 2.68M | 1.98M | 1.81M |
| Other Expenses | 218.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.61M | -9.05M | 0.00 | -31.39M | -4.57M | -21.00K | 0.00 |
| Operating Expenses | 241.09M | 4.21M | 394.00K | 11.45M | 8.10M | 5.50M | 3.29M | 2.19M | 2.35M | 1.12M | -43.00K | -227.00K | 6.86M | -1.28M | 27.55M | 3.45M | 2.91M | 2.84M | 1.17M |
| Cost & Expenses | 291.87M | 46.09M | 27.43M | 36.09M | 29.15M | 20.43M | 16.21M | 14.27M | 13.64M | 10.01M | 8.54M | 7.55M | 7.20M | 5.54M | 28.32M | 9.72M | 8.73M | 8.22M | 5.93M |
| Interest Income | 944.00K | 378.00K | 302.00K | 254.00K | 246.00K | 173.00K | 248.00K | 599.00K | 548.00K | 650.00K | 562.00K | 629.00K | 640.00K | 1.01M | 1.21M | 2.90M | 1.61M | 550.00K | 150.00K |
| Interest Expense | 70.21M | 31.42M | 21.70M | 21.95M | 23.03M | 17.73M | 15.61M | 16.85M | 14.36M | 10.57M | 7.71M | 7.37M | 9.27M | 19.91M | 19.10M | 16.52M | 9.79M | 4.86M | 3.63M |
| Depreciation & Amortization | 17.44M | 8.89M | 3.16M | 8.43M | 7.57M | 5.82M | 4.36M | 904.00K | -350.00K | 333.00K | 556.00K | 43.00K | 356.00K | -171.00K | 262.00K | 12.00K | 229.00K | 125.00K | 100.00K |
| EBITDA | 52.95M | 173.46M | 1.14B | 365.10M | 440.75M | 363.20M | 256.14M | 152.04M | 161.24M | 78.51M | 83.69M | 76.96M | 55.69M | 53.58M | 17.21M | -774.00K | 63.54M | 47.68M | 33.55M |
| EBITDA Ratio | 14.01% | 52.46% | 396.19% | 165.56% | 220.42% | 207.04% | 162.59% | 115.91% | 128.59% | 112.57% | 92.31% | 93.93% | 87.35% | 84.49% | 30.86% | -6.15% | 146.76% | 129.56% | 104.57% |
| Operating Income | 86.18M | 127.35M | 1.08B | 399.62M | 477.12M | 381.22M | 234.63M | 161.18M | 163.56M | 111.06M | 81.17M | 76.13M | 55.33M | 51.94M | 16.68M | -3.21M | 62.45M | 44.13M | 31.81M |
| Operating Income Ratio | 22.80% | 38.51% | 388.85% | 160.54% | 215.92% | 204.08% | 151.47% | 114.00% | 126.19% | 110.07% | 89.54% | 92.92% | 86.79% | 81.91% | 30.38% | -6.18% | 146.22% | 129.19% | 104.24% |
| Total Other Income/Expenses | -120.88M | 215.29M | 31.14M | -64.89M | 215.20M | 172.81M | 86.67M | 5.58M | 28.28M | -24.58M | -1.38M | -39.80M | -36.19M | -20.74M | -29.01M | -14.33M | 19.29M | 15.45M | 5.23M |
| Income Before Tax | -34.70M | 342.64M | 1.11B | 334.73M | 410.14M | 339.64M | 236.17M | 132.13M | 143.87M | 65.38M | 79.79M | 36.33M | 30.56M | 31.20M | -2.42M | -17.54M | 53.50M | 42.26M | 29.83M |
| Income Before Tax Ratio | -9.18% | 103.62% | 400.03% | 134.47% | 185.61% | 181.82% | 152.46% | 93.46% | 111.00% | 64.80% | 88.02% | 44.34% | 47.93% | 49.20% | -4.42% | -33.77% | 125.27% | 123.73% | 97.74% |
| Income Tax Expense | -60.63M | -20.82M | 120.64M | 6.13M | 10.67M | 5.80M | 1.01M | 1.90M | 1.17M | 631.00K | 118.00K | 1.00M | 852.00K | -1.40M | -2.86M | -1.76M | 302.00K | 215.00K | 884.00K |
| Net Income | 22.30M | 351.71M | 982.27M | 324.61M | 393.73M | 328.78M | 235.16M | 130.23M | 142.70M | 64.75M | 79.67M | 35.33M | 29.70M | 32.60M | 437.00K | -15.79M | 53.20M | 42.05M | 28.94M |
| Net Income Ratio | 5.90% | 106.37% | 352.50% | 130.40% | 178.18% | 176.01% | 151.81% | 92.11% | 110.10% | 64.17% | 87.89% | 43.12% | 46.59% | 51.41% | 0.80% | -30.38% | 124.56% | 123.10% | 94.84% |
| EPS | 0.11 | 1.86 | 5.38 | 1.87 | 2.40 | 2.10 | 1.55 | 0.98 | 1.12 | 0.56 | 0.73 | 0.35 | 0.32 | 0.37 | 0.03 | -0.26 | 0.88 | 0.73 | 0.52 |
| EPS Diluted | 0.11 | 1.86 | 5.38 | 1.87 | 2.40 | 2.10 | 1.55 | 0.98 | 1.12 | 0.56 | 0.73 | 0.35 | 0.32 | 0.37 | 0.03 | -0.26 | 0.88 | 0.73 | 0.52 |
| Weighted Avg Shares Out | 206.89M | 189.42M | 182.62M | 173.80M | 164.05M | 156.66M | 151.81M | 132.98M | 127.27M | 115.89M | 109.04M | 100.11M | 91.39M | 88.40M | 88.40M | 60.60M | 60.60M | 60.60M | 55.61M |
| Weighted Avg Shares Out (Dil) | 206.89M | 189.42M | 182.62M | 173.80M | 164.05M | 156.66M | 151.81M | 132.98M | 127.27M | 115.89M | 109.04M | 100.11M | 91.39M | 88.40M | 88.40M | 60.60M | 60.60M | 60.60M | 55.61M |
Warehouses De Pauw: Expect A 5% CAGR Dividend Increase Until 2027
Warehouses De Pauw's detailed earnings report for H1 2024 shows an increase in EPRA earnings by 8.1% compared to last year. The REIT aims to reach an EPRA EPS of 1.47 EUR for the full year and 1.70 EUR by...
WDP: 4.5% Yielding Logistics REIT With An Anticipated 6% Earnings CAGR
WDP, a Belgian REIT, reported an earnings increase for 2023 and expects to increase earnings by over 20% by 2027. The REIT plans to invest €500 million per year for a cumulative total of €1.5 billion as part of its...
Source: https://incomestatements.info
Category: Stock Reports