Wilh. Wilhelmsen Holding ASA
WWIB.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,137,000 | NOK 1,027,000 | NOK 943,000 | NOK 873,000 |
| % Growth | 10.7% | 8.9% | 8% | – |
| Cost of Goods Sold | NOK 773,000 | NOK 691,000 | NOK 676,000 | NOK 618,000 |
| Gross Profit | NOK 363,000 | NOK 336,000 | NOK 267,000 | NOK 255,000 |
| % Margin | 31.9% | 32.7% | 28.3% | 29.2% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 41,000 | NOK 36,000 | NOK 36,000 | NOK 33,000 |
| SG&A Expenses | NOK 44,000 | NOK 39,000 | NOK 39,000 | NOK 35,000 |
| Sales & Mktg Exp. | NOK 3,000 | NOK 3,000 | NOK 3,000 | NOK 2,000 |
| Other Operating Expenses | NOK 234,000 | NOK 175,000 | NOK 160,000 | NOK 149,000 |
| Operating Expenses | NOK 278,000 | NOK 248,000 | NOK 199,000 | NOK 184,000 |
| Operating Income | NOK 85,000 | NOK 88,000 | NOK 381,000 | NOK 209,000 |
| % Margin | 7.5% | 8.6% | 40.4% | 23.9% |
| Other Income/Exp. Net | NOK 453,000 | NOK 427,000 | -NOK 75,000 | -NOK 7,000 |
| Pre-Tax Income | NOK 538,000 | NOK 515,000 | NOK 306,000 | NOK 66,000 |
| Tax Expense | NOK 20,000 | NOK 27,000 | NOK 13,000 | NOK 13,000 |
| Net Income | NOK 498,000 | NOK 466,000 | NOK 282,000 | NOK 53,000 |
| % Margin | 43.8% | 45.4% | 29.9% | 6.1% |
| EPS | 11.47 | 10.52 | 6.33 | 1.19 |
| % Growth | 9% | 66.2% | 431.9% | – |
| EPS Diluted | 11.47 | 10.52 | 6.33 | 1.19 |
| Weighted Avg Shares Out | 42,879 | 44,283 | 44,580 | 44,580 |
| Weighted Avg Shares Out Dil | 42,879 | 44,283 | 44,580 | 44,580 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 9,000 | NOK 9,000 | NOK 4,000 | NOK 5,000 |
| Interest Expense | NOK 36,000 | NOK 38,000 | NOK 28,000 | NOK 24,000 |
| Depreciation & Amortization | NOK 37,000 | NOK 59,000 | NOK 68,000 | NOK 68,000 |
| EBITDA | NOK 130,000 | NOK 612,000 | NOK 536,000 | NOK 158,000 |
| % Margin | 11.4% | 59.6% | 56.8% | 18.1% |