Wilh. Wilhelmsen Holding ASA (OSL: WWIB)
Norway
· Delayed Price · Currency is NOK 399.00
+3.00 (0.76%)
Aug 30, 2024, 4:26 PM CET
WWIB 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 | Jun '24 Jun 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 |
| Operating Revenue | 1,071 | 1,027 | 943 | 873 | 807 | 836 | Upgrade
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| Revenue | 1,071 | 1,027 | 943 | 873 | 807 | 836 | Upgrade
|
| Revenue Growth (YoY) | 8.51% | 8.91% | 8.02% | 8.18% | -3.47% | -3.58% | Upgrade
|
| Cost of Revenue | 727 | 691 | 624 | 568 | 513 | 530 | Upgrade
|
| Gross Profit | 344 | 336 | 319 | 305 | 294 | 306 | Upgrade
|
| Selling, General & Admin | 15 | 15 | 17 | 18 | 14 | 13 | Upgrade
|
| Other Operating Expenses | 179 | 174 | 164 | 148 | 146 | 158 | Upgrade
|
| Operating Expenses | 257 | 248 | 237 | 234 | 224 | 240 | Upgrade
|
| Operating Income | 87 | 88 | 82 | 71 | 70 | 66 | Upgrade
|
| Interest Expense | -39 | -38 | -28 | -24 | -28 | -36 | Upgrade
|
| Interest & Investment Income | 13 | 11 | 9 | 17 | 17 | 20 | Upgrade
|
| Earnings From Equity Investments | 445 | 431 | 397 | 101 | -50 | 49 | Upgrade
|
| Currency Exchange Gain (Loss) | -10 | -1 | -9 | -13 | 7 | -8 | Upgrade
|
| Other Non Operating Income (Expenses) | 9 | 12 | 7 | 20 | 6 | 8 | Upgrade
|
| EBT Excluding Unusual Items | 505 | 503 | 458 | 172 | 22 | 99 | Upgrade
|
| Impairment of Goodwill | - | - | -13 | - | -11 | -1 | Upgrade
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| Gain (Loss) on Sale of Investments | 33 | 11 | -5 | -107 | 192 | 34 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 5 | 14 | Upgrade
|
| Asset Writedown | - | - | - | - | -3 | -1 | Upgrade
|
| Pretax Income | 538 | 514 | 440 | 65 | 205 | 145 | Upgrade
|
| Income Tax Expense | 25 | 27 | 13 | 13 | 27 | 15 | Upgrade
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| Earnings From Continuing Operations | 513 | 487 | 427 | 52 | 178 | 130 | Upgrade
|
| Net Income to Company | 513 | 487 | 427 | 52 | 178 | 130 | Upgrade
|
| Minority Interest in Earnings | -21 | -21 | -27 | 20 | -61 | -16 | Upgrade
|
| Net Income | 492 | 466 | 400 | 72 | 117 | 114 | Upgrade
|
| Net Income to Common | 492 | 466 | 400 | 72 | 117 | 114 | Upgrade
|
| Net Income Growth | 0% | 16.50% | 455.56% | -38.46% | 2.63% | - | Upgrade
|
| Shares Outstanding (Basic) | 44 | 44 | 45 | 45 | 45 | 46 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 44 | 45 | 45 | 45 | 46 | Upgrade
|
| Shares Change (YoY) | -0.70% | -0.67% | - | - | -2.98% | -0.98% | Upgrade
|
| EPS (Basic) | 11.16 | 10.52 | 8.97 | 1.62 | 2.62 | 2.48 | Upgrade
|
| EPS (Diluted) | 11.16 | 10.52 | 8.97 | 1.62 | 2.62 | 2.48 | Upgrade
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| EPS Growth | 0.70% | 17.28% | 455.56% | -38.46% | 5.78% | - | Upgrade
|
| Free Cash Flow | 144 | 154 | 18 | 77 | 164 | 58 | Upgrade
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| Free Cash Flow Per Share | 3.27 | 3.48 | 0.40 | 1.73 | 3.68 | 1.26 | Upgrade
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| Dividend Per Share | 0.986 | 0.986 | 1.015 | 0.795 | 0.700 | - | Upgrade
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| Dividend Growth | -2.84% | -2.84% | 27.75% | 13.50% | - | - | Upgrade
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| Gross Margin | 32.12% | 32.72% | 33.83% | 34.94% | 36.43% | 36.60% | Upgrade
|
| Operating Margin | 8.12% | 8.57% | 8.70% | 8.13% | 8.67% | 7.89% | Upgrade
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| Profit Margin | 45.94% | 45.37% | 42.42% | 8.25% | 14.50% | 13.64% | Upgrade
|
| Free Cash Flow Margin | 13.45% | 15.00% | 1.91% | 8.82% | 20.32% | 6.94% | Upgrade
|
| EBITDA | 122 | 122 | 114 | 104 | 102 | 101 | Upgrade
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| EBITDA Margin | 11.39% | 11.88% | 12.09% | 11.91% | 12.64% | 12.08% | Upgrade
|
| D&A For EBITDA | 35 | 34 | 32 | 33 | 32 | 35 | Upgrade
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| EBIT | 87 | 88 | 82 | 71 | 70 | 66 | Upgrade
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| EBIT Margin | 8.12% | 8.57% | 8.70% | 8.13% | 8.67% | 7.89% | Upgrade
|
| Effective Tax Rate | 4.65% | 5.25% | 2.95% | 20.00% | 13.17% | 10.34% | Upgrade
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| Revenue as Reported | 1,075 | 1,029 | 958 | 874 | 812 | 850 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.