Wallenius Wilhelmsen ASA (OSL:WAWI)
Norway · Delayed Price · Currency is NOK 145.60
+0.30 (0.21%)
Jul 24, 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 |
| 5,195 | 5,240 | 5,308 | 5,149 | 5,045 | 3,884 | |
Revenue Growth (YoY) | -2.90% | -1.28% | 3.09% | 2.06% | 29.89% | 31.30% |
Cost of Revenue | 3,476 | 3,439 | 3,438 | 3,342 | 3,497 | 3,054 |
Gross Profit | 1,719 | 1,801 | 1,870 | 1,807 | 1,548 | 830 |
Depreciation & Amortization Expenses | 662 | 651 | 580 | 577 | 541 | 483 |
Other Operating Expenses | -135 | -135 | 1 | 5 | 76 | 41 |
Total Operating Expenses | 527 | 516 | 581 | 582 | 617 | 524 |
Operating Income | 1,195 | 1,285 | 1,289 | 1,225 | 931 | 306 |
Interest Income | 129 | 132 | 171 | 122 | 184 | 95 |
Interest Expense | -251 | -265 | -325 | -309 | -288 | -203 |
Other Non-Operating Income (Expense) | -6 | -6 | 3 | 3 | 2 | 1 |
Total Non-Operating Income (Expense) | -128 | -139 | -151 | -184 | -102 | -107 |
Pretax Income | 1,066 | 1,146 | 1,138 | 1,042 | 829 | 199 |
Provision for Income Taxes | 32 | 42 | 73 | 68 | 35 | 23 |
Net Income | 1,035 | 1,104 | 1,065 | 974 | 794 | 177 |
Minority Interest in Earnings | 83 | 86 | 93 | 121 | 116 | 43 |
Net Income to Common | 952 | 1,017 | 973 | 853 | 679 | 133 |
Net Income Growth | -6.30% | 4.52% | 14.07% | 25.63% | 410.53% | - |
Shares Outstanding (Basic) | 423 | 423 | 423 | 423 | 422 | 422 |
Shares Outstanding (Diluted) | 423 | 423 | 423 | 423 | 422 | 422 |
Shares Change (YoY) | -0.05% | 0.03% | -0.01% | 0.06% | 0.01% | - |
EPS (Basic) | 2.25 | 2.41 | 2.30 | 2.00 | 1.60 | 0.32 |
EPS (Diluted) | 2.25 | 2.41 | 2.30 | 2.00 | 1.60 | 0.32 |
EPS Growth | -6.25% | 4.78% | 15.00% | 25.00% | 400.00% | - |
Free Cash Flow | 1,324 | 1,499 | 1,583 | 1,608 | 1,185 | 482 |
Free Cash Flow Growth | -18.37% | -5.31% | -1.55% | 35.70% | 145.85% | 0.42% |
Free Cash Flow Per Share | 3.13 | 3.55 | 3.75 | 3.80 | 2.81 | 1.14 |
Dividends 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 | 33.09% | 34.37% | 35.23% | 35.09% | 30.68% | 21.37% |
Operating Margin | 23.00% | 24.52% | 24.28% | 23.79% | 18.45% | 7.88% |
Profit Margin | 19.92% | 21.07% | 20.06% | 18.92% | 15.74% | 4.56% |
FCF Margin | 25.49% | 28.61% | 29.82% | 31.23% | 23.49% | 12.41% |
EBITDA | 1,857 | 1,936 | 1,869 | 1,802 | 1,472 | 789 |
EBITDA Margin | 35.75% | 36.95% | 35.21% | 35.00% | 29.18% | 20.31% |
EBIT | 1,195 | 1,285 | 1,289 | 1,225 | 931 | 306 |
EBIT Margin | 23.00% | 24.52% | 24.28% | 23.79% | 18.45% | 7.88% |
Effective Tax Rate | 3.00% | 3.66% | 6.41% | 6.53% | 4.22% | 11.56% |