Wallenius Wilhelmsen ASA
WAWI.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 5,308,000 | NOK 5,149,000 | NOK 5,045,000 | NOK 3,884,000 |
| % Growth | 3.1% | 2.1% | 29.9% | – |
| Cost of Goods Sold | NOK 3,728,000 | NOK 3,292,000 | NOK 3,888,000 | NOK 3,348,000 |
| Gross Profit | NOK 1,580,000 | NOK 1,857,000 | NOK 1,157,000 | NOK 536,000 |
| % Margin | 29.8% | 36.1% | 22.9% | 13.8% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 131,000 | NOK 118,000 | NOK 94,000 | NOK 93,000 |
| SG&A Expenses | NOK 131,000 | NOK 118,000 | NOK 94,000 | NOK 93,000 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 160,000 | NOK 521,000 | NOK 69,000 | NOK 95,000 |
| Operating Expenses | NOK 291,000 | NOK 639,000 | NOK 163,000 | NOK 188,000 |
| Operating Income | NOK 1,289,000 | NOK 1,218,000 | NOK 931,000 | NOK 306,000 |
| % Margin | 24.3% | 23.7% | 18.5% | 7.9% |
| Other Income/Exp. Net | -NOK 151,000 | -NOK 183,000 | -NOK 102,000 | -NOK 107,000 |
| Pre-Tax Income | NOK 1,138,000 | NOK 1,035,000 | NOK 829,000 | NOK 199,000 |
| Tax Expense | NOK 73,000 | NOK 68,000 | NOK 35,000 | NOK 23,000 |
| Net Income | NOK 973,000 | NOK 846,000 | NOK 679,000 | NOK 133,000 |
| % Margin | 18.3% | 16.4% | 13.5% | 3.4% |
| EPS | 2.3 | 2 | 1.6 | 0.32 |
| % Growth | 15% | 25% | 400% | – |
| EPS Diluted | 2.3 | 2 | 1.6 | 0.32 |
| Weighted Avg Shares Out | 423,043 | 422,692 | 422,451 | 422,399 |
| Weighted Avg Shares Out Dil | 423,043 | 422,692 | 422,451 | 422,404 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 80,000 | NOK 59,000 | NOK 15,000 | NOK 2,000 |
| Interest Expense | NOK 248,000 | NOK 244,000 | NOK 179,000 | NOK 140,000 |
| Depreciation & Amortization | NOK 580,000 | NOK 577,000 | NOK 541,000 | NOK 482,000 |
| EBITDA | NOK 1,966,000 | NOK 1,856,000 | NOK 1,549,000 | NOK 822,000 |
| % Margin | 37% | 36% | 30.7% | 21.2% |