Wallenius Wilhelmsen ASA (OSL:WAWI)
Norway
· Delayed Price · Currency is NOK 81.50
+2.85 (3.62%)
May 13, 2025, 12:44 PM CET
Wallenius Wilhelmsen ASA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 5,350 | 5,308 | 5,149 | 5,045 | 3,884 | 2,958 | Upgrade
|
| Revenue Growth (YoY) | 3.90% | 3.09% | 2.06% | 29.89% | 31.30% | -24.33% | Upgrade
|
| Cost of Revenue | 3,405 | 3,386 | 3,292 | 3,457 | 3,019 | 2,453 | Upgrade
|
| Gross Profit | 1,945 | 1,922 | 1,857 | 1,588 | 865 | 505 | Upgrade
|
| Other Operating Expenses | 52 | 52 | 50 | 87 | 14 | 47 | Upgrade
|
| Operating Expenses | 641 | 632 | 627 | 628 | 497 | 498 | Upgrade
|
| Operating Income | 1,304 | 1,290 | 1,230 | 960 | 368 | 7 | Upgrade
|
| Interest Expense | -187 | -216 | -234 | -78 | -107 | -223 | Upgrade
|
| Interest & Investment Income | 69 | 80 | 69 | 15 | 21 | 4 | Upgrade
|
| Earnings From Equity Investments | 2 | 3 | 3 | 2 | 1 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | -11 | -11 | -10 | -25 | -24 | 13 | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | -6 | -11 | -15 | 2 | -18 | Upgrade
|
| EBT Excluding Unusual Items | 1,173 | 1,140 | 1,047 | 859 | 261 | -216 | Upgrade
|
| Impairment of Goodwill | - | - | - | -29 | -76 | -40 | Upgrade
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| Asset Writedown | -1 | -1 | -5 | - | 14 | -50 | Upgrade
|
| Pretax Income | 1,172 | 1,139 | 1,042 | 830 | 199 | -306 | Upgrade
|
| Income Tax Expense | 61 | 73 | 68 | 35 | 23 | -4 | Upgrade
|
| Earnings From Continuing Operations | 1,111 | 1,066 | 974 | 795 | 176 | -302 | Upgrade
|
| Minority Interest in Earnings | -94 | -93 | -121 | -116 | -43 | 16 | Upgrade
|
| Net Income | 1,017 | 973 | 853 | 679 | 133 | -286 | Upgrade
|
| Net Income to Common | 1,017 | 973 | 853 | 679 | 133 | -286 | Upgrade
|
| Net Income Growth | 15.57% | 14.07% | 25.63% | 410.53% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 424 | 423 | 423 | 422 | 416 | 422 | Upgrade
|
| Shares Outstanding (Diluted) | 424 | 423 | 423 | 422 | 416 | 422 | Upgrade
|
| Shares Change (YoY) | -3.47% | -0.01% | 0.06% | 1.64% | -1.60% | 0.01% | Upgrade
|
| EPS (Basic) | 2.40 | 2.30 | 2.02 | 1.61 | 0.32 | -0.68 | Upgrade
|
| EPS (Diluted) | 2.40 | 2.30 | 2.02 | 1.61 | 0.32 | -0.68 | Upgrade
|
| EPS Growth | 19.72% | 14.08% | 25.55% | 402.28% | - | - | Upgrade
|
| Free Cash Flow | 1,606 | 1,567 | 1,620 | 1,194 | 487 | 491 | Upgrade
|
| Free Cash Flow Per Share | 3.79 | 3.71 | 3.83 | 2.83 | 1.17 | 1.16 | Upgrade
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| Dividend Per Share | 1.260 | 1.260 | 1.140 | 0.850 | 0.150 | - | Upgrade
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| Dividend Growth | 10.53% | 10.53% | 34.12% | 466.67% | - | - | Upgrade
|
| Gross Margin | 36.35% | 36.21% | 36.07% | 31.48% | 22.27% | 17.07% | Upgrade
|
| Operating Margin | 24.37% | 24.30% | 23.89% | 19.03% | 9.47% | 0.24% | Upgrade
|
| Profit Margin | 19.01% | 18.33% | 16.57% | 13.46% | 3.42% | -9.67% | Upgrade
|
| Free Cash Flow Margin | 30.02% | 29.52% | 31.46% | 23.67% | 12.54% | 16.60% | Upgrade
|
| EBITDA | 1,643 | 1,620 | 1,554 | 1,274 | 677 | 304 | Upgrade
|
| EBITDA Margin | 30.71% | 30.52% | 30.18% | 25.25% | 17.43% | 10.28% | Upgrade
|
| D&A For EBITDA | 339 | 330 | 324 | 314 | 309 | 297 | Upgrade
|
| EBIT | 1,304 | 1,290 | 1,230 | 960 | 368 | 7 | Upgrade
|
| EBIT Margin | 24.37% | 24.30% | 23.89% | 19.03% | 9.47% | 0.24% | Upgrade
|
| Effective Tax Rate | 5.21% | 6.41% | 6.53% | 4.22% | 11.56% | - | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.