Wärtsilä Oyj Abp (HEL: WRT1V)
Finland
· Delayed Price · Currency is EUR 17.05
+0.03 (0.15%)
Dec 20, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 6,239 | 6,015 | 5,842 | 4,778 | 4,623 | 5,188 | Upgrade
|
| Other Revenue | 3 | 3 | 6 | 4 | 2 | 2 | Upgrade
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| Revenue | 6,242 | 6,018 | 5,848 | 4,782 | 4,625 | 5,190 | Upgrade
|
| Revenue Growth (YoY) | 1.55% | 2.91% | 22.29% | 3.39% | -10.89% | 0% | Upgrade
|
| Cost of Revenue | 3,463 | 3,419 | 3,671 | 2,691 | 2,655 | 2,866 | Upgrade
|
| Gross Profit | 2,779 | 2,599 | 2,177 | 2,091 | 1,970 | 2,324 | Upgrade
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| Selling, General & Admin | 1,507 | 1,507 | 1,404 | 1,272 | 1,234 | 1,311 | Upgrade
|
| Other Operating Expenses | 563 | 559 | 525 | 389 | 348 | 491 | Upgrade
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| Operating Expenses | 2,204 | 2,203 | 2,072 | 1,811 | 1,735 | 1,967 | Upgrade
|
| Operating Income | 575 | 396 | 105 | 280 | 235 | 357 | Upgrade
|
| Interest Expense | -46 | -58 | -32 | -25 | -34 | -51 | Upgrade
|
| Interest & Investment Income | 33 | 29 | 19 | 13 | 16 | 26 | Upgrade
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| Earnings From Equity Investments | 11 | 9 | 6 | 3 | 3 | -9 | Upgrade
|
| Currency Exchange Gain (Loss) | 2 | 2 | -1 | -4 | -16 | -10 | Upgrade
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| Other Non Operating Income (Expenses) | 29 | 37 | 9 | 32 | -6 | -7 | Upgrade
|
| EBT Excluding Unusual Items | 604 | 415 | 106 | 299 | 198 | 306 | Upgrade
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| Impairment of Goodwill | -15 | -15 | -47 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | 1 | -23 | 3 | 11 | 15 | Upgrade
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| Asset Writedown | -6 | -41 | -73 | -12 | -21 | -15 | Upgrade
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| Pretax Income | 589 | 365 | -32 | 297 | 191 | 315 | Upgrade
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| Income Tax Expense | 145 | 95 | 26 | 103 | 58 | 97 | Upgrade
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| Earnings From Continuing Operations | 444 | 270 | -58 | 194 | 133 | 218 | Upgrade
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| Net Income to Company | 444 | 270 | -58 | 194 | 133 | 218 | Upgrade
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| Minority Interest in Earnings | -6 | -12 | -6 | - | 1 | -1 | Upgrade
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| Net Income | 438 | 258 | -64 | 194 | 134 | 217 | Upgrade
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| Net Income to Common | 438 | 258 | -64 | 194 | 134 | 217 | Upgrade
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| Net Income Growth | 129.32% | - | - | 44.78% | -38.25% | -43.78% | Upgrade
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| Shares Outstanding (Basic) | 595 | 589 | 590 | 591 | 592 | 592 | Upgrade
|
| Shares Outstanding (Diluted) | 595 | 590 | 590 | 592 | 592 | 592 | Upgrade
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| Shares Change (YoY) | -0.03% | -0.09% | -0.29% | 0.03% | 0.00% | - | Upgrade
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| EPS (Basic) | 0.74 | 0.44 | -0.11 | 0.33 | 0.23 | 0.37 | Upgrade
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| EPS (Diluted) | 0.74 | 0.44 | -0.11 | 0.33 | 0.23 | 0.37 | Upgrade
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| EPS Growth | 130.77% | - | - | 45.06% | -38.25% | -43.78% | Upgrade
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| Free Cash Flow | 1,099 | 769 | -133 | 650 | 627 | 116 | Upgrade
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| Free Cash Flow Per Share | 1.85 | 1.30 | -0.23 | 1.10 | 1.06 | 0.20 | Upgrade
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| Dividend Per Share | 0.320 | 0.320 | 0.260 | 0.240 | 0.200 | 0.480 | Upgrade
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| Dividend Growth | 23.08% | 23.08% | 8.33% | 20.00% | -58.33% | 0% | Upgrade
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| Gross Margin | 44.52% | 43.19% | 37.23% | 43.73% | 42.59% | 44.78% | Upgrade
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| Operating Margin | 9.21% | 6.58% | 1.80% | 5.86% | 5.08% | 6.88% | Upgrade
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| Profit Margin | 7.02% | 4.29% | -1.09% | 4.06% | 2.90% | 4.18% | Upgrade
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| Free Cash Flow Margin | 17.61% | 12.78% | -2.27% | 13.59% | 13.56% | 2.24% | Upgrade
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| EBITDA | 606 | 465 | 181 | 370 | 329 | 462 | Upgrade
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| EBITDA Margin | 9.71% | 7.73% | 3.10% | 7.74% | 7.11% | 8.90% | Upgrade
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| D&A For EBITDA | 31 | 69 | 76 | 90 | 94 | 105 | Upgrade
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| EBIT | 575 | 396 | 105 | 280 | 235 | 357 | Upgrade
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| EBIT Margin | 9.21% | 6.58% | 1.80% | 5.86% | 5.08% | 6.88% | Upgrade
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| Effective Tax Rate | 24.62% | 26.03% | - | 34.68% | 30.37% | 30.79% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.