Wallenius Wilhelmsen ASA (OSL: WAWI)
Norway
· Delayed Price · Currency is NOK 90.30
+1.55 (1.75%)
Dec 20, 2024, 4:28 PM CET
Wallenius Wilhelmsen ASA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| Revenue | 5,248 | 5,149 | 5,045 | 3,884 | 2,958 | 3,909 | Upgrade
|
| Revenue Growth (YoY) | 0.57% | 2.06% | 29.89% | 31.30% | -24.33% | -3.79% | Upgrade
|
| Cost of Revenue | 3,326 | 3,292 | 3,457 | 3,019 | 2,453 | 3,075 | Upgrade
|
| Gross Profit | 1,922 | 1,857 | 1,588 | 865 | 505 | 834 | Upgrade
|
| Other Operating Expenses | 56 | 56 | 87 | 14 | 47 | -22 | Upgrade
|
| Operating Expenses | 636 | 633 | 628 | 497 | 498 | 476 | Upgrade
|
| Operating Income | 1,286 | 1,224 | 960 | 368 | 7 | 358 | Upgrade
|
| Interest Expense | -248 | -234 | -78 | -107 | -223 | -255 | Upgrade
|
| Interest & Investment Income | 82 | 69 | 15 | 21 | 4 | 10 | Upgrade
|
| Earnings From Equity Investments | 3 | 3 | 2 | 1 | 1 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -10 | -25 | -24 | 13 | -11 | Upgrade
|
| Other Non Operating Income (Expenses) | -31 | -12 | -15 | 2 | -18 | 10 | Upgrade
|
| EBT Excluding Unusual Items | 1,092 | 1,040 | 859 | 261 | -216 | 113 | Upgrade
|
| Impairment of Goodwill | - | - | -29 | -76 | -40 | - | Upgrade
|
| Asset Writedown | -5 | -5 | - | 14 | -50 | - | Upgrade
|
| Pretax Income | 1,087 | 1,035 | 830 | 199 | -306 | 113 | Upgrade
|
| Income Tax Expense | 96 | 68 | 35 | 23 | -4 | 10 | Upgrade
|
| Earnings From Continuing Operations | 991 | 967 | 795 | 176 | -302 | 103 | Upgrade
|
| Minority Interest in Earnings | -95 | -121 | -116 | -43 | 16 | -10 | Upgrade
|
| Net Income | 896 | 846 | 679 | 133 | -286 | 93 | Upgrade
|
| Net Income to Common | 896 | 846 | 679 | 133 | -286 | 93 | Upgrade
|
| Net Income Growth | 4.07% | 24.59% | 410.53% | - | - | 78.85% | Upgrade
|
| Shares Outstanding (Basic) | 458 | 423 | 422 | 416 | 422 | 422 | Upgrade
|
| Shares Outstanding (Diluted) | 458 | 423 | 422 | 416 | 422 | 422 | Upgrade
|
| Shares Change (YoY) | 18.18% | 0.06% | 1.64% | -1.60% | 0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 1.96 | 2.00 | 1.61 | 0.32 | -0.68 | 0.22 | Upgrade
|
| EPS (Diluted) | 1.96 | 2.00 | 1.61 | 0.32 | -0.68 | 0.22 | Upgrade
|
| EPS Growth | -11.94% | 24.52% | 402.28% | - | - | 78.84% | Upgrade
|
| Free Cash Flow | 1,678 | 1,620 | 1,194 | 487 | 491 | 611 | Upgrade
|
| Free Cash Flow Per Share | 3.66 | 3.83 | 2.83 | 1.17 | 1.16 | 1.45 | Upgrade
|
| Dividend Per Share | 1.750 | 1.140 | 0.850 | 0.150 | - | - | Upgrade
|
| Dividend Growth | 105.88% | 34.12% | 466.67% | - | - | - | Upgrade
|
| Gross Margin | 36.62% | 36.07% | 31.48% | 22.27% | 17.07% | 21.34% | Upgrade
|
| Operating Margin | 24.50% | 23.77% | 19.03% | 9.47% | 0.24% | 9.16% | Upgrade
|
| Profit Margin | 17.07% | 16.43% | 13.46% | 3.42% | -9.67% | 2.38% | Upgrade
|
| Free Cash Flow Margin | 31.97% | 31.46% | 23.67% | 12.54% | 16.60% | 15.63% | Upgrade
|
| EBITDA | 1,424 | 1,548 | 1,274 | 677 | 304 | 620 | Upgrade
|
| EBITDA Margin | 27.13% | 30.06% | 25.25% | 17.43% | 10.28% | 15.86% | Upgrade
|
| D&A For EBITDA | 138 | 324 | 314 | 309 | 297 | 262 | Upgrade
|
| EBIT | 1,286 | 1,224 | 960 | 368 | 7 | 358 | Upgrade
|
| EBIT Margin | 24.50% | 23.77% | 19.03% | 9.47% | 0.24% | 9.16% | Upgrade
|
| Effective Tax Rate | 8.83% | 6.57% | 4.22% | 11.56% | - | 8.85% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.