Wärtsilä Oyj Abp (HEL:WRT1V)
30.80
+0.22 (0.72%)
Jul 24, 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 | Jun '26 Jun 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 |
| 6,749 | 6,914 | 6,449 | 6,015 | 5,842 | 4,800 | |
Revenue Growth (YoY) | 0.34% | 7.21% | 7.22% | 2.96% | 21.71% | 6.22% |
Cost of Revenue | 5,226 | 3,689 | 3,474 | 3,419 | 3,671 | 2,714 |
Gross Profit | 1,523 | 3,225 | 2,975 | 2,596 | 2,171 | 2,086 |
Selling, General & Admin | - | 1,620 | 1,493 | 1,456 | 1,359 | 1,230 |
Depreciation & Amortization Expenses | 182 | 211 | 131 | 193 | 263 | 162 |
Other Operating Expenses | -150 | 560 | 633 | 545 | 574 | 381 |
Total Operating Expenses | 32 | 2,391 | 2,257 | 2,194 | 2,196 | 1,773 |
Operating Income | 884 | 833 | 716 | 402 | -26 | 314 |
Interest Income | - | 67 | 44 | 31 | 30 | 15 |
Interest Expense | - | -72 | -73 | -68 | -37 | -33 |
Other Non-Operating Income (Expense) | -14 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -14 | -5 | -29 | -37 | -7 | -18 |
Pretax Income | 870 | 828 | 687 | 364 | -32 | 296 |
Provision for Income Taxes | 200 | 198 | 180 | 95 | 26 | 103 |
Net Income | 670 | 630 | 507 | 269 | -58 | 193 |
Minority Interest in Earnings | 4 | 4 | 4 | 12 | 6 | 0 |
Earnings From Discontinued Operations | -7 | - | - | - | - | - |
Net Income to Common | 659 | 626 | 503 | 258 | -64 | 194 |
Net Income Growth | 17.47% | 24.45% | 94.96% | - | - | 44.78% |
Shares Outstanding (Basic) | 589 | 589 | 589 | 589 | 590 | 591 |
Shares Outstanding (Diluted) | 592 | 592 | 591 | 590 | 590 | 592 |
Shares Change (YoY) | 0.07% | 0.19% | 0.23% | -0.10% | -0.29% | 0.03% |
EPS (Basic) | 1.13 | 1.06 | 0.85 | 0.44 | -0.11 | 0.33 |
EPS (Diluted) | 1.13 | 1.06 | 0.85 | 0.44 | -0.11 | 0.33 |
EPS Growth | 18.95% | 24.71% | 93.18% | - | - | 43.48% |
Free Cash Flow | 1,368 | 1,448 | 1,038 | 674 | -218 | 589 |
Free Cash Flow Growth | 10.32% | 39.50% | 54.01% | - | - | 4.06% |
Free Cash Flow Per Share | 2.31 | 2.45 | 1.76 | 1.14 | -0.37 | 1.00 |
Dividends 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 | 22.57% | 46.64% | 46.13% | 43.16% | 37.16% | 43.46% |
Operating Margin | 13.10% | 12.05% | 11.10% | 6.68% | -0.45% | 6.54% |
Profit Margin | 9.93% | 9.11% | 7.86% | 4.47% | -0.99% | 4.02% |
FCF Margin | 20.27% | 20.94% | 16.10% | 11.21% | -3.73% | 12.27% |
EBITDA | 1,074 | 1,044 | 847 | 595 | 237 | 476 |
EBITDA Margin | 15.91% | 15.10% | 13.13% | 9.89% | 4.06% | 9.92% |
EBIT | 884 | 833 | 716 | 402 | -26 | 314 |
EBIT Margin | 13.10% | 12.05% | 11.10% | 6.68% | -0.45% | 6.54% |
Effective Tax Rate | 22.99% | 23.91% | 26.20% | 26.10% | -81.25% | 34.80% |