WillScot Holdings Corporation (BIT:1WSC)
27.20
+1.20 (4.62%)
At close: May 13, 2025
WillScot Holdings 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 |
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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 | 2,368 | 2,396 | 2,365 | 2,143 | 1,673 | 1,273 | Upgrade
|
Revenue Growth (YoY) | -0.77% | 1.31% | 10.37% | 28.07% | 31.42% | 19.68% | Upgrade
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Cost of Revenue | 1,083 | 1,094 | 1,031 | 1,007 | 828.28 | 664.56 | Upgrade
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Gross Profit | 1,285 | 1,302 | 1,334 | 1,135 | 844.7 | 608.43 | Upgrade
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Selling, General & Admin | 568.97 | 580.13 | 583.47 | 552.01 | 452 | 321.8 | Upgrade
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Other Operating Expenses | 29.58 | 29.79 | 17.37 | 24.52 | 27.89 | 12.4 | Upgrade
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Operating Expenses | 686.59 | 692.75 | 673.76 | 638.91 | 541.66 | 369.38 | Upgrade
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Operating Income | 598.73 | 609.09 | 660.11 | 496.57 | 303.04 | 239.05 | Upgrade
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Interest Expense | -229.19 | -227.31 | -205.04 | -146.28 | -116.36 | -119.32 | Upgrade
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Currency Exchange Gain (Loss) | -0.74 | -0.59 | -6.75 | -0.89 | -0.43 | 0.26 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | -26.6 | 3.46 | Upgrade
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EBT Excluding Unusual Items | 368.8 | 381.19 | 448.32 | 349.41 | 159.66 | 123.45 | Upgrade
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Merger & Restructuring Charges | -59.13 | -59.13 | -12.63 | -15.4 | -28.41 | -91.64 | Upgrade
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Gain (Loss) on Sale of Assets | 27.09 | 27.09 | 32.72 | 31.2 | 26.18 | 14.12 | Upgrade
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Asset Writedown | -132.54 | -132.54 | - | - | - | - | Upgrade
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Other Unusual Items | -180 | -180 | - | - | -6 | -42.4 | Upgrade
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Pretax Income | 24.21 | 36.6 | 468.42 | 365.2 | 151.42 | 3.53 | Upgrade
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Income Tax Expense | 9.27 | 8.48 | 126.58 | 88.86 | 36.53 | -56.04 | Upgrade
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Earnings From Continuing Operations | 14.94 | 28.13 | 341.84 | 276.34 | 114.9 | 59.57 | Upgrade
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Earnings From Discontinued Operations | - | - | 134.61 | 63.2 | 45.25 | 15.77 | Upgrade
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Net Income to Company | 14.94 | 28.13 | 476.46 | 339.54 | 160.14 | 75.34 | Upgrade
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Minority Interest in Earnings | - | - | - | - | - | -1.21 | Upgrade
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Net Income | 14.94 | 28.13 | 476.46 | 339.54 | 160.14 | 74.13 | Upgrade
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Net Income to Common | 14.94 | 28.13 | 476.46 | 339.54 | 160.14 | 74.13 | Upgrade
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Net Income Growth | -95.36% | -94.10% | 40.32% | 112.02% | 116.04% | - | Upgrade
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Shares Outstanding (Basic) | 186 | 188 | 199 | 217 | 227 | 169 | Upgrade
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Shares Outstanding (Diluted) | 188 | 190 | 202 | 221 | 233 | 177 | Upgrade
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Shares Change (YoY) | -4.73% | -5.73% | -8.83% | -4.90% | 31.32% | 63.10% | Upgrade
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EPS (Basic) | 0.08 | 0.15 | 2.40 | 1.57 | 0.71 | 0.44 | Upgrade
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EPS (Diluted) | 0.08 | 0.15 | 2.36 | 1.54 | 0.68 | 0.25 | Upgrade
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EPS Growth | -95.07% | -93.66% | 53.50% | 124.36% | 178.23% | - | Upgrade
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Free Cash Flow | 325.95 | 326.35 | 563.32 | 328.56 | 286.12 | 154.92 | Upgrade
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Free Cash Flow Per Share | 1.73 | 1.72 | 2.79 | 1.48 | 1.23 | 0.87 | Upgrade
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Gross Margin | 54.28% | 54.34% | 56.41% | 53.00% | 50.49% | 47.80% | Upgrade
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Operating Margin | 25.28% | 25.42% | 27.91% | 23.18% | 18.11% | 18.78% | Upgrade
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Profit Margin | 0.63% | 1.17% | 20.15% | 15.85% | 9.57% | 5.82% | Upgrade
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Free Cash Flow Margin | 13.76% | 13.62% | 23.82% | 15.33% | 17.10% | 12.17% | Upgrade
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EBITDA | 686.78 | 691.92 | 733.04 | 558.95 | 367.45 | 293.81 | Upgrade
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EBITDA Margin | 29.00% | 28.88% | 31.00% | 26.09% | 21.96% | 23.08% | Upgrade
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D&A For EBITDA | 88.05 | 82.83 | 72.92 | 62.38 | 64.41 | 54.76 | Upgrade
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EBIT | 598.73 | 609.09 | 660.11 | 496.57 | 303.04 | 239.05 | Upgrade
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EBIT Margin | 25.28% | 25.42% | 27.91% | 23.18% | 18.11% | 18.78% | Upgrade
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Effective Tax Rate | 38.28% | 23.15% | 27.02% | 24.33% | 24.12% | - | Upgrade
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Revenue as Reported | 2,368 | 2,396 | 2,365 | 2,143 | 1,673 | 1,273 | Upgrade
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Advertising Expenses | - | 15.9 | 10.5 | 8.5 | 7.6 | 7 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.