Wallenius Wilhelmsen ASA (OSL:WAWI)
Norway · Delayed Price · Currency is NOK 121.30
+0.20 (0.17%)
Jun 2, 2026, 4:25 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 5,196 | 5,240 | 5,308 | 5,149 | 5,045 | 3,884 | |
Revenue Growth (YoY) | -2.88% | -1.28% | 3.09% | 2.06% | 29.89% | 31.30% |
Cost of Revenue | 3,421 | 3,384 | 3,386 | 3,292 | 3,457 | 3,019 |
Gross Profit | 1,775 | 1,856 | 1,922 | 1,857 | 1,588 | 865 |
Other Operating Expenses | 55 | 55 | 52 | 50 | 87 | 14 |
Operating Expenses | 717 | 706 | 632 | 627 | 628 | 497 |
Operating Income | 1,058 | 1,150 | 1,290 | 1,230 | 960 | 368 |
Interest Expense | -162 | -191 | -216 | -234 | -78 | -107 |
Interest & Investment Income | 46 | 52 | 80 | 69 | 15 | 21 |
Earnings From Equity Investments | -6 | -6 | 3 | 3 | 2 | 1 |
Currency Exchange Gain (Loss) | 6 | 16 | -11 | -10 | -25 | -24 |
Other Non Operating Income (Expenses) | -12 | -11 | -6 | -11 | -15 | 2 |
EBT Excluding Unusual Items | 930 | 1,010 | 1,140 | 1,047 | 859 | 261 |
Impairment of Goodwill | - | - | - | - | -29 | -76 |
Gain (Loss) on Sale of Assets | 135 | 135 | - | - | - | - |
Asset Writedown | - | - | -1 | -5 | - | 14 |
Pretax Income | 1,065 | 1,145 | 1,139 | 1,042 | 830 | 199 |
Income Tax Expense | 32 | 42 | 73 | 68 | 35 | 23 |
Earnings From Continuing Operations | 1,033 | 1,103 | 1,066 | 974 | 795 | 176 |
Minority Interest in Earnings | -82 | -86 | -93 | -121 | -116 | -43 |
Net Income | 951 | 1,017 | 973 | 853 | 679 | 133 |
Net Income to Common | 951 | 1,017 | 973 | 853 | 679 | 133 |
Net Income Growth | -6.49% | 4.52% | 14.07% | 25.63% | 410.53% | - |
Shares Outstanding (Basic) | 422 | 423 | 423 | 423 | 422 | 416 |
Shares Outstanding (Diluted) | 422 | 423 | 423 | 423 | 422 | 416 |
Shares Change (YoY) | -0.18% | 0.03% | -0.01% | 0.06% | 1.64% | -1.60% |
EPS (Basic) | 2.25 | 2.41 | 2.30 | 2.02 | 1.61 | 0.32 |
EPS (Diluted) | 2.25 | 2.41 | 2.30 | 2.02 | 1.61 | 0.32 |
EPS Growth | -6.32% | 4.49% | 14.08% | 25.55% | 402.28% | - |
Free Cash Flow | 1,324 | 1,499 | 1,583 | 1,620 | 1,194 | 487 |
Free Cash Flow Per Share | 3.13 | 3.55 | 3.75 | 3.83 | 2.83 | 1.17 |
Dividend Per Share | 1.310 | 1.310 | 1.260 | 1.140 | 0.850 | 0.150 |
Dividend Growth | 3.97% | 3.97% | 10.53% | 34.12% | 466.67% | - |
Gross Margin | 34.16% | 35.42% | 36.21% | 36.07% | 31.48% | 22.27% |
Operating Margin | 20.36% | 21.95% | 24.30% | 23.89% | 19.03% | 9.47% |
Profit Margin | 18.30% | 19.41% | 18.33% | 16.57% | 13.46% | 3.42% |
Free Cash Flow Margin | 25.48% | 28.61% | 29.82% | 31.46% | 23.67% | 12.54% |
EBITDA | 1,328 | 1,493 | 1,620 | 1,554 | 1,274 | 677 |
EBITDA Margin | 25.56% | 28.49% | 30.52% | 30.18% | 25.25% | 17.43% |
D&A For EBITDA | 270 | 343 | 330 | 324 | 314 | 309 |
EBIT | 1,058 | 1,150 | 1,290 | 1,230 | 960 | 368 |
EBIT Margin | 20.36% | 21.95% | 24.30% | 23.89% | 19.03% | 9.47% |
Effective Tax Rate | 3.00% | 3.67% | 6.41% | 6.53% | 4.22% | 11.56% |