Wilh. Wilhelmsen Holding ASA (OSL:WWIB)
650.00
-8.00 (-1.22%)
At close: Mar 6, 2026
OSL:WWIB 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 |
| Operating Revenue | 1,234 | 1,136 | 1,027 | 943 | 873 | Upgrade
|
| Revenue | 1,234 | 1,136 | 1,027 | 943 | 873 | Upgrade
|
| Revenue Growth (YoY) | 8.63% | 10.61% | 8.91% | 8.02% | 8.18% | Upgrade
|
| Cost of Revenue | 877 | 773 | 691 | 624 | 568 | Upgrade
|
| Gross Profit | 357 | 363 | 336 | 319 | 305 | Upgrade
|
| Selling, General & Admin | - | 14 | 15 | 17 | 18 | Upgrade
|
| Other Operating Expenses | 174 | 193 | 174 | 164 | 148 | Upgrade
|
| Operating Expenses | 241 | 270 | 247 | 237 | 234 | Upgrade
|
| Operating Income | 116 | 93 | 89 | 82 | 71 | Upgrade
|
| Interest Expense | -26 | -36 | -38 | -28 | -24 | Upgrade
|
| Interest & Investment Income | 7 | 13 | 11 | 9 | 17 | Upgrade
|
| Earnings From Equity Investments | 571 | 472 | 431 | 397 | 101 | Upgrade
|
| Currency Exchange Gain (Loss) | 26 | -28 | -1 | -9 | -13 | Upgrade
|
| Other Non Operating Income (Expenses) | 24 | 8 | 12 | 7 | 20 | Upgrade
|
| EBT Excluding Unusual Items | 718 | 522 | 504 | 458 | 172 | Upgrade
|
| Impairment of Goodwill | - | -7 | - | -13 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 8 | 27 | 11 | -5 | -107 | Upgrade
|
| Asset Writedown | -8 | -4 | -1 | - | - | Upgrade
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| Pretax Income | 718 | 538 | 514 | 440 | 65 | Upgrade
|
| Income Tax Expense | 48 | 20 | 27 | 13 | 13 | Upgrade
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| Earnings From Continuing Operations | 670 | 518 | 487 | 427 | 52 | Upgrade
|
| Net Income to Company | 670 | 518 | 487 | 427 | 52 | Upgrade
|
| Minority Interest in Earnings | -18 | -20 | -21 | -27 | 20 | Upgrade
|
| Net Income | 652 | 498 | 466 | 400 | 72 | Upgrade
|
| Net Income to Common | 652 | 498 | 466 | 400 | 72 | Upgrade
|
| Net Income Growth | 30.92% | 6.87% | 16.50% | 455.56% | -38.46% | Upgrade
|
| Shares Outstanding (Basic) | 42 | 43 | 44 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 42 | 43 | 44 | 45 | 45 | Upgrade
|
| Shares Change (YoY) | -3.27% | -1.93% | -0.66% | - | - | Upgrade
|
| EPS (Basic) | 15.52 | 11.47 | 10.52 | 8.97 | 1.62 | Upgrade
|
| EPS (Diluted) | 15.52 | 11.47 | 10.52 | 8.97 | 1.62 | Upgrade
|
| EPS Growth | 35.35% | 8.97% | 17.28% | 455.56% | -38.46% | Upgrade
|
| Free Cash Flow | 197 | 61 | 154 | 18 | 77 | Upgrade
|
| Free Cash Flow Per Share | 4.69 | 1.41 | 3.48 | 0.40 | 1.73 | Upgrade
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| Dividend Per Share | 2.827 | 1.760 | 1.775 | 1.015 | 0.795 | Upgrade
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| Dividend Growth | 60.60% | -0.83% | 74.88% | 27.75% | 13.50% | Upgrade
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| Gross Margin | 28.93% | 31.95% | 32.72% | 33.83% | 34.94% | Upgrade
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| Operating Margin | 9.40% | 8.19% | 8.67% | 8.70% | 8.13% | Upgrade
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| Profit Margin | 52.84% | 43.84% | 45.38% | 42.42% | 8.25% | Upgrade
|
| Free Cash Flow Margin | 15.96% | 5.37% | 14.99% | 1.91% | 8.82% | Upgrade
|
| EBITDA | 153 | 130 | 122 | 114 | 104 | Upgrade
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| EBITDA Margin | 12.40% | 11.44% | 11.88% | 12.09% | 11.91% | Upgrade
|
| D&A For EBITDA | 37 | 37 | 33 | 32 | 33 | Upgrade
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| EBIT | 116 | 93 | 89 | 82 | 71 | Upgrade
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| EBIT Margin | 9.40% | 8.19% | 8.67% | 8.70% | 8.13% | Upgrade
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| Effective Tax Rate | 6.69% | 3.72% | 5.25% | 2.96% | 20.00% | Upgrade
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| Revenue as Reported | 1,231 | 1,138 | 1,029 | 958 | 874 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.