Wallenius Wilhelmsen ASA Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,240	5,308	5,149	5,045	3,884
Revenue Growth (YoY)	-1.28%	3.09%	2.06%	29.89%	31.30%
Cost of Revenue	3,439	3,386	3,292	3,457	3,019
Gross Profit	1,801	1,922	1,857	1,588	865
Other Operating Expenses	-	52	50	87	14
Operating Expenses	651	632	627	628	497
Operating Income	1,150	1,290	1,230	960	368
Interest Expense	-191	-216	-234	-78	-107
Interest & Investment Income	52	80	69	15	21
Earnings From Equity Investments	-6	3	3	2	1
Currency Exchange Gain (Loss)	16	-11	-10	-25	-24
Other Non Operating Income (Expenses)	-11	-6	-11	-15	2
EBT Excluding Unusual Items	1,010	1,140	1,047	859	261
Impairment of Goodwill	-	-	-	-29	-76
Gain (Loss) on Sale of Assets	135	-	-	-	-
Asset Writedown	-	-1	-5	-	14
Pretax Income	1,145	1,139	1,042	830	199
Income Tax Expense	42	73	68	35	23
Earnings From Continuing Operations	1,103	1,066	974	795	176
Minority Interest in Earnings	-86	-93	-121	-116	-43
Net Income	1,017	973	853	679	133
Net Income to Common	1,017	973	853	679	133
Net Income Growth	4.52%	14.07%	25.63%	410.53%	-
Shares Outstanding (Basic)	422	423	423	422	416
Shares Outstanding (Diluted)	422	423	423	422	416
Shares Change (YoY)	-0.15%	-0.01%	0.06%	1.64%	-1.60%
EPS (Basic)	2.41	2.30	2.02	1.61	0.32
EPS (Diluted)	2.41	2.30	2.02	1.61	0.32
EPS Growth	4.68%	14.08%	25.55%	402.28%	-
Free Cash Flow	1,499	1,567	1,620	1,194	487
Free Cash Flow Per Share	3.55	3.71	3.83	2.83	1.17
Dividend Per Share	1.310	1.260	1.140	0.850	0.150
Dividend Growth	3.97%	10.53%	34.12%	466.67%	-
Gross Margin	34.37%	36.21%	36.07%	31.48%	22.27%
Operating Margin	21.95%	24.30%	23.89%	19.03%	9.47%
Profit Margin	19.41%	18.33%	16.57%	13.46%	3.42%
Free Cash Flow Margin	28.61%	29.52%	31.46%	23.67%	12.54%
EBITDA	1,493	1,620	1,554	1,274	677
EBITDA Margin	28.49%	30.52%	30.18%	25.25%	17.43%
D&A For EBITDA	343	330	324	314	309
EBIT	1,150	1,290	1,230	960	368
EBIT Margin	21.95%	24.30%	23.89%	19.03%	9.47%
Effective Tax Rate	3.67%	6.41%	6.53%	4.22%	11.56%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.