Income Statement (TTM)
Warehouses Estates Belgium S.C.A. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 | 20 | 22 | 22 | 21 | 21 | 22 | 22 | 23 | 24 | 24 | 25 | 25 | 26 | 27 | 28 | 28 | 29 |
| Change (%) | -3.65 | 7.42 | 0.44 | -4.59 | 1.93 | 1.23 | 1.22 | 4.00 | 3.84 | 2.06 | 2.02 | 2.71 | 2.64 | 3.89 | 3.74 | 1.92 | 1.88 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 |
| Change (%) | -0.75 | 1.34 | 1.79 | -0.60 | -1.07 | 0.71 | 0.71 | 2.08 | 2.04 | 2.85 | 2.77 | -0.84 | -0.84 | 4.47 | 4.28 | 1.69 | 1.67 | |
| % of Revenue | 26.84 | 27.65 | 26.09 | 26.44 | 27.54 | 26.73 | 26.60 | 26.46 | 25.97 | 25.52 | 25.72 | 25.91 | 25.01 | 24.16 | 24.30 | 24.43 | 24.37 | 24.32 |
| Gross Operating Profit | 15 | 15 | 16 | 16 | 15 | 16 | 16 | 16 | 17 | 18 | 18 | 18 | 19 | 20 | 20 | 21 | 21 | 22 |
| Change (%) | -4.72 | 9.74 | -0.03 | -6.03 | 3.07 | 1.42 | 1.40 | 4.69 | 4.48 | 1.79 | 1.76 | 3.95 | 3.80 | 3.70 | 3.57 | 1.99 | 1.95 | |
| % of Revenue | 73.16 | 72.35 | 73.91 | 73.56 | 72.46 | 73.27 | 73.40 | 73.54 | 74.03 | 74.48 | 74.28 | 74.09 | 74.99 | 75.84 | 75.70 | 75.57 | 75.63 | 75.68 |
| SG&A | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 2 |
| Change (%) | -2.57 | -22.19 | -35.51 | -8.89 | 2.14 | -10.19 | -11.35 | 18.50 | 15.61 | 2.18 | 2.14 | -11.99 | -13.62 | 22.56 | 1.32 | -3.28 | 14.04 | |
| % of Revenue | 15.05 | 15.21 | 11.02 | 7.08 | 6.76 | 6.77 | 6.01 | 5.26 | 5.99 | 6.67 | 6.68 | 6.69 | 5.73 | 4.82 | 5.69 | 5.56 | 5.28 | 5.91 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 8 | 8 | 7 | 7 | 6 | 5 | 5 | 5 | 6 | 8 | 8 | 8 | 8 | 7 | 8 | 9 | 8 | 9 |
| Change (%) | 0.26 | -9.97 | -7.78 | -10.08 | -15.18 | 0.11 | 0.11 | 22.32 | 18.25 | 2.31 | 2.26 | -3.62 | -3.76 | 10.51 | 5.21 | -0.80 | 3.32 | |
| % of Revenue | 38.99 | 40.58 | 34.01 | 31.22 | 29.43 | 24.49 | 24.21 | 23.95 | 28.17 | 32.08 | 32.15 | 32.23 | 30.24 | 28.36 | 30.16 | 30.59 | 29.78 | 30.20 |
| Operating Income | 13 | 12 | 14 | 15 | 15 | 16 | 16 | 17 | 16 | 16 | 16 | 17 | 18 | 19 | 19 | 19 | 20 | 20 |
| Change (%) | -6.15 | 19.29 | 4.68 | -2.10 | 9.07 | 1.60 | 1.57 | -1.77 | -1.81 | 1.95 | 1.91 | 5.72 | 5.41 | 1.27 | 3.11 | 3.11 | 1.27 | |
| % of Revenue | 61.01 | 59.42 | 65.99 | 68.78 | 70.57 | 75.51 | 75.79 | 76.05 | 71.83 | 67.92 | 67.85 | 67.77 | 69.76 | 71.64 | 69.84 | 69.41 | 70.22 | 69.80 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -4 | -4 | -5 | -6 | -6 | -5 |
| Change (%) | 5.95 | 4.35 | 2.58 | -1.34 | 0.21 | -2.34 | -2.40 | 7.60 | 7.06 | 27.04 | 21.28 | 8.90 | 8.18 | 15.26 | 13.24 | -2.79 | -2.87 | |
| % of Revenue | -9.48 | -10.42 | -10.12 | -10.34 | -10.69 | -10.51 | -10.14 | -9.78 | -10.12 | -10.43 | -12.98 | -15.43 | -16.36 | -17.25 | -19.13 | -20.88 | -19.92 | -18.99 |
| Net Income | 8 | 9 | 13 | 16 | 15 | 14 | 15 | 17 | 14 | 12 | 12 | 11 | 10 | 9 | 8 | 7 | 9 | 11 |
| Change (%) | 18.24 | 47.12 | 23.74 | -10.68 | -4.46 | 9.06 | 8.31 | -13.26 | -15.28 | -2.83 | -2.91 | -12.17 | -13.86 | -11.77 | -13.34 | 30.26 | 23.23 | |
| % of Revenue | 36.19 | 44.41 | 60.83 | 74.94 | 70.16 | 65.76 | 70.84 | 75.80 | 63.23 | 51.58 | 49.11 | 46.74 | 39.96 | 33.54 | 28.49 | 23.80 | 30.41 | 36.79 |
Source: Capital IQ
