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