Wilh. Wilhelmsen Holding ASA (OSL:WWI)

OSL:WWI Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,198	1,136	1,027	943	873	807
Revenue	1,198	1,136	1,027	943	873	807
Revenue Growth (YoY)	11.86%	10.61%	8.91%	8.02%	8.18%	-3.47%
Cost of Revenue	816	773	691	624	568	513
Gross Profit	382	363	336	319	305	294
Selling, General & Admin	14	14	15	17	18	14
Other Operating Expenses	199	193	174	164	148	146
Operating Expenses	285	270	247	237	234	224
Operating Income	97	93	89	82	71	70
Interest Expense	-27	-36	-38	-28	-24	-28
Interest & Investment Income	11	13	11	9	17	17
Earnings From Equity Investments	577	472	431	397	101	-50
Currency Exchange Gain (Loss)	6	-28	-1	-9	-13	7
Other Non Operating Income (Expenses)	14	8	12	7	20	6
EBT Excluding Unusual Items	678	522	504	458	172	22
Impairment of Goodwill	-7	-7	-	-13	-	-11
Gain (Loss) on Sale of Investments	-3	27	11	-5	-107	192
Gain (Loss) on Sale of Assets	-	-	-	-	-	5
Asset Writedown	-4	-4	-1	-	-	-3
Pretax Income	664	538	514	440	65	205
Income Tax Expense	28	20	27	13	13	27
Earnings From Continuing Operations	636	518	487	427	52	178
Net Income to Company	636	518	487	427	52	178
Minority Interest in Earnings	-21	-20	-21	-27	20	-61
Net Income	615	498	466	400	72	117
Net Income to Common	615	498	466	400	72	117
Net Income Growth	24.75%	6.87%	16.50%	455.56%	-38.46%	2.63%
Shares Outstanding (Basic)	43	43	44	45	45	45
Shares Outstanding (Diluted)	43	43	44	45	45	45
Shares Change (YoY)	-3.30%	-1.93%	-0.66%	-	-	-2.98%
EPS (Basic)	14.39	11.47	10.52	8.97	1.62	2.62
EPS (Diluted)	14.39	11.47	10.52	8.97	1.62	2.62
EPS Growth	29.01%	8.97%	17.28%	455.56%	-38.46%	5.78%
Free Cash Flow	88	61	154	18	77	164
Free Cash Flow Per Share	2.06	1.41	3.48	0.40	1.73	3.68
Dividend Per Share	1.760	1.760	1.775	1.015	0.795	0.700
Dividend Growth	-0.83%	-0.83%	74.88%	27.75%	13.50%	-
Gross Margin	31.89%	31.95%	32.72%	33.83%	34.94%	36.43%
Operating Margin	8.10%	8.19%	8.67%	8.70%	8.13%	8.67%
Profit Margin	51.34%	43.84%	45.38%	42.42%	8.25%	14.50%
Free Cash Flow Margin	7.35%	5.37%	14.99%	1.91%	8.82%	20.32%
EBITDA	134	130	122	114	104	102
EBITDA Margin	11.19%	11.44%	11.88%	12.09%	11.91%	12.64%
D&A For EBITDA	37	37	33	32	33	32
EBIT	97	93	89	82	71	70
EBIT Margin	8.10%	8.19%	8.67%	8.70%	8.13%	8.67%
Effective Tax Rate	4.22%	3.72%	5.25%	2.96%	20.00%	13.17%
Revenue as Reported	1,199	1,138	1,029	958	874	812

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.