Wärtsilä Oyj Abp (HEL:WRT1V)
18.32
+0.20 (1.10%)
Feb 21, 2025, 6:29 PM EET
Wärtsilä Oyj Abp Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 6,449 | 6,015 | 5,842 | 4,778 | 4,623 | Upgrade
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Other Revenue | 2 | 3 | 6 | 4 | 2 | Upgrade
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Revenue | 6,451 | 6,018 | 5,848 | 4,782 | 4,625 | Upgrade
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Revenue Growth (YoY) | 7.20% | 2.91% | 22.29% | 3.39% | -10.89% | Upgrade
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Cost of Revenue | 3,474 | 3,419 | 3,671 | 2,691 | 2,655 | Upgrade
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Gross Profit | 2,977 | 2,599 | 2,177 | 2,091 | 1,970 | Upgrade
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Selling, General & Admin | 1,541 | 1,507 | 1,404 | 1,272 | 1,234 | Upgrade
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Other Operating Expenses | 611 | 540 | 525 | 389 | 348 | Upgrade
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Operating Expenses | 2,302 | 2,184 | 2,072 | 1,811 | 1,735 | Upgrade
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Operating Income | 675 | 415 | 105 | 280 | 235 | Upgrade
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Interest Expense | -60 | -58 | -32 | -25 | -34 | Upgrade
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Interest & Investment Income | 48 | 29 | 19 | 13 | 16 | Upgrade
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Earnings From Equity Investments | 12 | 9 | 6 | 3 | 3 | Upgrade
|
Currency Exchange Gain (Loss) | -2 | 2 | -1 | -4 | -16 | Upgrade
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Other Non Operating Income (Expenses) | -3 | 18 | 9 | 32 | -6 | Upgrade
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EBT Excluding Unusual Items | 670 | 415 | 106 | 299 | 198 | Upgrade
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Impairment of Goodwill | - | -15 | -47 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -5 | 1 | -23 | 3 | 11 | Upgrade
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Asset Writedown | 19 | -41 | -73 | -12 | -21 | Upgrade
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Pretax Income | 687 | 365 | -32 | 297 | 191 | Upgrade
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Income Tax Expense | 180 | 95 | 26 | 103 | 58 | Upgrade
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Earnings From Continuing Operations | 507 | 270 | -58 | 194 | 133 | Upgrade
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Net Income to Company | 507 | 270 | -58 | 194 | 133 | Upgrade
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Minority Interest in Earnings | -4 | -12 | -6 | - | 1 | Upgrade
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Net Income | 503 | 258 | -64 | 194 | 134 | Upgrade
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Net Income to Common | 503 | 258 | -64 | 194 | 134 | Upgrade
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Net Income Growth | 94.96% | - | - | 44.78% | -38.25% | Upgrade
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Shares Outstanding (Basic) | 589 | 589 | 590 | 591 | 592 | Upgrade
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Shares Outstanding (Diluted) | 591 | 590 | 590 | 592 | 592 | Upgrade
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Shares Change (YoY) | 0.23% | -0.09% | -0.29% | 0.03% | 0.00% | Upgrade
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EPS (Basic) | 0.85 | 0.44 | -0.11 | 0.33 | 0.23 | Upgrade
|
EPS (Diluted) | 0.85 | 0.44 | -0.11 | 0.33 | 0.23 | Upgrade
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EPS Growth | 94.16% | - | - | 45.06% | -38.25% | Upgrade
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Free Cash Flow | 1,144 | 769 | -133 | 650 | 627 | Upgrade
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Free Cash Flow Per Share | 1.94 | 1.30 | -0.23 | 1.10 | 1.06 | Upgrade
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Dividend Per Share | 0.440 | 0.320 | 0.260 | 0.240 | 0.200 | Upgrade
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Dividend Growth | 37.50% | 23.08% | 8.33% | 20.00% | -58.33% | Upgrade
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Gross Margin | 46.15% | 43.19% | 37.23% | 43.73% | 42.59% | Upgrade
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Operating Margin | 10.46% | 6.90% | 1.80% | 5.86% | 5.08% | Upgrade
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Profit Margin | 7.80% | 4.29% | -1.09% | 4.06% | 2.90% | Upgrade
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Free Cash Flow Margin | 17.73% | 12.78% | -2.27% | 13.59% | 13.56% | Upgrade
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EBITDA | 749 | 484 | 181 | 370 | 329 | Upgrade
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EBITDA Margin | 11.61% | 8.04% | 3.10% | 7.74% | 7.11% | Upgrade
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D&A For EBITDA | 74 | 69 | 76 | 90 | 94 | Upgrade
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EBIT | 675 | 415 | 105 | 280 | 235 | Upgrade
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EBIT Margin | 10.46% | 6.90% | 1.80% | 5.86% | 5.08% | Upgrade
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Effective Tax Rate | 26.20% | 26.03% | - | 34.68% | 30.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.