Wilh. Wilhelmsen Holding ASA (OSL:WWI)
Norway · Delayed Price · Currency is NOK 803.00
+22.00 (2.82%)
Aug 21, 2026, 4:25 PM CET
OSL:WWI 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 | 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 |
Operating Revenue | 1,249 | 1,234 | 1,136 | 1,027 | 943 | 873 |
| 1,249 | 1,234 | 1,136 | 1,027 | 943 | 873 | |
Revenue Growth | 5.58% | 8.63% | 10.61% | 8.91% | 8.02% | 8.18% |
Cost of Revenue | 822 | 832 | 773 | 691 | 624 | 568 |
Gross Profit | 427 | 402 | 363 | 336 | 319 | 305 |
Selling, General & Admin | 15 | 15 | 14 | 15 | 17 | 18 |
Other Operating Expenses | 211 | 204 | 193 | 174 | 164 | 148 |
Operating Expenses | 300 | 286 | 270 | 247 | 237 | 234 |
Operating Income | 127 | 116 | 93 | 89 | 82 | 71 |
Interest Expense | -25 | -26 | -36 | -38 | -28 | -24 |
Interest & Investment Income | 11 | 10 | 13 | 11 | 9 | 17 |
Earnings From Equity Investments | 439 | 571 | 472 | 431 | 397 | 101 |
Currency Exchange Gain (Loss) | -4 | 26 | -28 | -1 | -9 | -13 |
Other Non Operating Income (Expenses) | 21 | 15 | 8 | 12 | 7 | 20 |
EBT Excluding Unusual Items | 569 | 712 | 522 | 504 | 458 | 172 |
Impairment of Goodwill | -7 | -7 | -7 | - | -13 | - |
Gain (Loss) on Sale of Investments | 21 | 14 | 27 | 11 | -5 | -107 |
Asset Writedown | - | -1 | -4 | -1 | - | - |
Pretax Income | 583 | 718 | 538 | 514 | 440 | 65 |
Income Tax Expense | 47 | 48 | 20 | 27 | 13 | 13 |
Earnings From Continuing Operations | 536 | 670 | 518 | 487 | 427 | 52 |
Net Income to Company | 536 | 670 | 518 | 487 | 427 | 52 |
Minority Interest in Earnings | -8 | -18 | -20 | -21 | -27 | 20 |
Net Income | 528 | 652 | 498 | 466 | 400 | 72 |
Net Income to Common | 528 | 652 | 498 | 466 | 400 | 72 |
Net Income Growth | -12.58% | 30.92% | 6.87% | 16.50% | 455.56% | -38.46% |
Shares Outstanding (Basic) | 42 | 42 | 43 | 44 | 45 | 45 |
Shares Outstanding (Diluted) | 42 | 42 | 43 | 44 | 45 | 45 |
Shares Change | -1.40% | -3.21% | -1.93% | -0.66% | - | - |
EPS (Basic) | 12.63 | 15.51 | 11.47 | 10.52 | 8.97 | 1.62 |
EPS (Diluted) | 12.63 | 15.51 | 11.47 | 10.52 | 8.97 | 1.62 |
EPS Growth | -11.34% | 35.27% | 8.97% | 17.28% | 455.56% | -38.46% |
Additional Metrics
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 |
Free Cash Flow | 76 | 153 | 98 | 154 | 18 | 77 |
Free Cash Flow Per Share | 1.82 | 3.64 | 2.26 | 3.48 | 0.40 | 1.73 |
Dividend Per Share | 2.827 | 2.827 | 1.760 | 1.775 | 1.015 | 0.795 |
Dividend Growth | 60.60% | 60.60% | -0.83% | 74.88% | 27.75% | 13.50% |
Gross Margin | 34.19% | 32.58% | 31.95% | 32.72% | 33.83% | 34.94% |
Operating Margin | 10.17% | 9.40% | 8.19% | 8.67% | 8.70% | 8.13% |
Profit Margin | 42.27% | 52.84% | 43.84% | 45.38% | 42.42% | 8.25% |
Free Cash Flow Margin | 6.08% | 12.40% | 8.63% | 14.99% | 1.91% | 8.82% |
EBITDA | 164 | 151 | 126 | 122 | 114 | 104 |
EBITDA Margin | 13.13% | 12.24% | 11.09% | 11.88% | 12.09% | 11.91% |
D&A For EBITDA | 37 | 35 | 33 | 33 | 32 | 33 |
EBIT | 127 | 116 | 93 | 89 | 82 | 71 |
EBIT Margin | 10.17% | 9.40% | 8.19% | 8.67% | 8.70% | 8.13% |
Effective Tax Rate | 8.06% | 6.69% | 3.72% | 5.25% | 2.96% | 20.00% |
Revenue as Reported | 1,248 | 1,231 | 1,138 | 1,029 | 958 | 874 |