Wärtsilä Oyj Abp (HEL:WRT1V)
Finland · Delayed Price · Currency is EUR 25.75
-0.66 (-2.50%)
Nov 10, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Operating Revenue | 6,987 | 6,914 | 6,449 | 6,015 | 5,842 | 4,778 |
Other Revenue | 1 | 1 | 2 | 3 | 6 | 4 |
| 6,988 | 6,915 | 6,451 | 6,018 | 5,848 | 4,782 | |
Revenue Growth | 11.27% | 7.19% | 7.20% | 2.91% | 22.29% | 3.82% |
Cost of Revenue | 3,765 | 3,689 | 3,474 | 3,419 | 3,671 | 2,691 |
Gross Profit | 3,223 | 3,226 | 2,977 | 2,599 | 2,177 | 2,091 |
Selling, General & Admin | 1,660 | 1,660 | 1,541 | 1,507 | 1,404 | 1,272 |
Other Operating Expenses | 601 | 601 | 611 | 540 | 525 | 389 |
Operating Expenses | 2,398 | 2,424 | 2,303 | 2,184 | 2,072 | 1,811 |
Operating Income | 825 | 802 | 674 | 415 | 105 | 280 |
Interest Expense | -61 | -61 | -60 | -58 | -32 | -25 |
Interest & Investment Income | 68 | 58 | 48 | 29 | 19 | 13 |
Earnings From Equity Investments | 26 | 17 | 12 | 9 | 6 | 3 |
Currency Exchange Gain (Loss) | 9 | 9 | -2 | 2 | -1 | -4 |
Other Non Operating Income (Expenses) | 5 | - | -3 | 18 | 9 | 32 |
EBT Excluding Unusual Items | 872 | 825 | 669 | 415 | 106 | 299 |
Merger & Restructuring Charges | 11 | 11 | - | - | - | - |
Impairment of Goodwill | - | - | - | -15 | -47 | - |
Gain (Loss) on Sale of Assets | 33 | 33 | -5 | 1 | -23 | 3 |
Asset Writedown | -44 | -44 | 20 | -41 | -73 | -12 |
Pretax Income | 875 | 828 | 687 | 365 | -32 | 297 |
Income Tax Expense | 215 | 198 | 180 | 95 | 26 | 103 |
Earnings From Continuing Operations | 660 | 630 | 507 | 270 | -58 | 194 |
Earnings From Discontinued Operations | -55 | - | - | - | - | - |
Net Income to Company | 605 | 630 | 507 | 270 | -58 | 194 |
Minority Interest in Earnings | -4 | -4 | -4 | -12 | -6 | - |
Net Income | 601 | 626 | 503 | 258 | -64 | 194 |
Net Income to Common | 601 | 626 | 503 | 258 | -64 | 194 |
Net Income Growth | 0.17% | 24.45% | 94.96% | - | - | 44.78% |
Shares Outstanding (Basic) | 591 | 589 | 589 | 589 | 590 | 591 |
Shares Outstanding (Diluted) | 595 | 592 | 591 | 590 | 590 | 592 |
Shares Change | 1.31% | 0.19% | 0.23% | -0.10% | -0.29% | 0.03% |
EPS (Basic) | 1.02 | 1.06 | 0.85 | 0.44 | -0.11 | 0.33 |
EPS (Diluted) | 1.01 | 1.06 | 0.85 | 0.44 | -0.11 | 0.33 |
EPS Growth | -0.63% | 24.71% | 94.16% | - | - | 45.06% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | 1,563 | 1,448 | 1,144 | 769 | -133 | 650 |
Free Cash Flow Per Share | 2.63 | 2.45 | 1.94 | 1.30 | -0.23 | 1.10 |
Dividend Per Share | 0.540 | 0.540 | 0.440 | 0.320 | 0.260 | 0.240 |
Dividend Growth | 22.73% | 22.73% | 37.50% | 23.08% | 8.33% | 20.00% |
Gross Margin | 46.12% | 46.65% | 46.15% | 43.19% | 37.23% | 43.73% |
Operating Margin | 11.81% | 11.60% | 10.45% | 6.90% | 1.80% | 5.85% |
Profit Margin | 8.60% | 9.05% | 7.80% | 4.29% | -1.09% | 4.06% |
Free Cash Flow Margin | 22.37% | 20.94% | 17.73% | 12.78% | -2.27% | 13.59% |
EBITDA | 895 | 876 | 748 | 484 | 181 | 370 |
EBITDA Margin | 12.81% | 12.67% | 11.59% | 8.04% | 3.09% | 7.74% |
D&A For EBITDA | 70 | 74 | 74 | 69 | 76 | 90 |
EBIT | 825 | 802 | 674 | 415 | 105 | 280 |
EBIT Margin | 11.81% | 11.60% | 10.45% | 6.90% | 1.80% | 5.85% |
Effective Tax Rate | 24.57% | 23.91% | 26.20% | 26.03% | - | 34.68% |