Wallenius Wilhelmsen ASA (OSL:WAWI)
124.70
+0.28 (0.22%)
At close: Mar 9, 2026
Wallenius Wilhelmsen ASA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 5,240 | 5,308 | 5,149 | 5,045 | 3,884 | Upgrade
|
| Revenue Growth (YoY) | -1.28% | 3.09% | 2.06% | 29.89% | 31.30% | Upgrade
|
| Cost of Revenue | 3,439 | 3,386 | 3,292 | 3,457 | 3,019 | Upgrade
|
| Gross Profit | 1,801 | 1,922 | 1,857 | 1,588 | 865 | Upgrade
|
| Other Operating Expenses | - | 52 | 50 | 87 | 14 | Upgrade
|
| Operating Expenses | 651 | 632 | 627 | 628 | 497 | Upgrade
|
| Operating Income | 1,150 | 1,290 | 1,230 | 960 | 368 | Upgrade
|
| Interest Expense | -191 | -216 | -234 | -78 | -107 | Upgrade
|
| Interest & Investment Income | 52 | 80 | 69 | 15 | 21 | Upgrade
|
| Earnings From Equity Investments | -6 | 3 | 3 | 2 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | 16 | -11 | -10 | -25 | -24 | Upgrade
|
| Other Non Operating Income (Expenses) | -11 | -6 | -11 | -15 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 1,010 | 1,140 | 1,047 | 859 | 261 | Upgrade
|
| Impairment of Goodwill | - | - | - | -29 | -76 | Upgrade
|
| Gain (Loss) on Sale of Assets | 135 | - | - | - | - | Upgrade
|
| Asset Writedown | - | -1 | -5 | - | 14 | Upgrade
|
| Pretax Income | 1,145 | 1,139 | 1,042 | 830 | 199 | Upgrade
|
| Income Tax Expense | 42 | 73 | 68 | 35 | 23 | Upgrade
|
| Earnings From Continuing Operations | 1,103 | 1,066 | 974 | 795 | 176 | Upgrade
|
| Minority Interest in Earnings | -86 | -93 | -121 | -116 | -43 | Upgrade
|
| Net Income | 1,017 | 973 | 853 | 679 | 133 | Upgrade
|
| Net Income to Common | 1,017 | 973 | 853 | 679 | 133 | Upgrade
|
| Net Income Growth | 4.52% | 14.07% | 25.63% | 410.53% | - | Upgrade
|
| Shares Outstanding (Basic) | 422 | 423 | 423 | 422 | 416 | Upgrade
|
| Shares Outstanding (Diluted) | 422 | 423 | 423 | 422 | 416 | Upgrade
|
| Shares Change (YoY) | -0.15% | -0.01% | 0.06% | 1.64% | -1.60% | Upgrade
|
| EPS (Basic) | 2.41 | 2.30 | 2.02 | 1.61 | 0.32 | Upgrade
|
| EPS (Diluted) | 2.41 | 2.30 | 2.02 | 1.61 | 0.32 | Upgrade
|
| EPS Growth | 4.68% | 14.08% | 25.55% | 402.28% | - | Upgrade
|
| Free Cash Flow | 1,499 | 1,567 | 1,620 | 1,194 | 487 | Upgrade
|
| Free Cash Flow Per Share | 3.55 | 3.71 | 3.83 | 2.83 | 1.17 | Upgrade
|
| Dividend Per Share | 1.310 | 1.260 | 1.140 | 0.850 | 0.150 | Upgrade
|
| Dividend Growth | 3.97% | 10.53% | 34.12% | 466.67% | - | Upgrade
|
| Gross Margin | 34.37% | 36.21% | 36.07% | 31.48% | 22.27% | Upgrade
|
| Operating Margin | 21.95% | 24.30% | 23.89% | 19.03% | 9.47% | Upgrade
|
| Profit Margin | 19.41% | 18.33% | 16.57% | 13.46% | 3.42% | Upgrade
|
| Free Cash Flow Margin | 28.61% | 29.52% | 31.46% | 23.67% | 12.54% | Upgrade
|
| EBITDA | 1,493 | 1,620 | 1,554 | 1,274 | 677 | Upgrade
|
| EBITDA Margin | 28.49% | 30.52% | 30.18% | 25.25% | 17.43% | Upgrade
|
| D&A For EBITDA | 343 | 330 | 324 | 314 | 309 | Upgrade
|
| EBIT | 1,150 | 1,290 | 1,230 | 960 | 368 | Upgrade
|
| EBIT Margin | 21.95% | 24.30% | 23.89% | 19.03% | 9.47% | Upgrade
|
| Effective Tax Rate | 3.67% | 6.41% | 6.53% | 4.22% | 11.56% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.