Wilh. Wilhelmsen Holding ASA
WWIB.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,137 | NOK 1,027 | NOK 943 | NOK 873 |
| % Growth | 10.7% | 8.9% | 8% | – |
| Cost of Goods Sold | NOK 773 | NOK 691 | NOK 676 | NOK 618 |
| Gross Profit | NOK 363 | NOK 336 | NOK 267 | NOK 255 |
| % 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 | NOK 36 | NOK 36 | NOK 33 |
| SG&A Expenses | NOK 44 | NOK 39 | NOK 39 | NOK 35 |
| Sales & Mktg Exp. | NOK 3 | NOK 3 | NOK 3 | NOK 2 |
| Other Operating Expenses | NOK 234 | NOK 175 | NOK 160 | NOK 149 |
| Operating Expenses | NOK 278 | NOK 248 | NOK 199 | NOK 184 |
| Operating Income | NOK 85 | NOK 88 | NOK 381 | NOK 209 |
| % Margin | 7.5% | 8.6% | 40.4% | 23.9% |
| Other Income/Exp. Net | NOK 453 | NOK 427 | -NOK 75 | -NOK 7 |
| Pre-Tax Income | NOK 538 | NOK 515 | NOK 306 | NOK 66 |
| Tax Expense | NOK 20 | NOK 27 | NOK 13 | NOK 13 |
| Net Income | NOK 498 | NOK 466 | NOK 282 | NOK 53 |
| % 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 | 43 | 44 | 45 | 45 |
| Weighted Avg Shares Out Dil | 43 | 44 | 45 | 45 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 9 | NOK 9 | NOK 4 | NOK 5 |
| Interest Expense | NOK 36 | NOK 38 | NOK 28 | NOK 24 |
| Depreciation & Amortization | NOK 37 | NOK 59 | NOK 68 | NOK 68 |
| EBITDA | NOK 130 | NOK 612 | NOK 536 | NOK 158 |
| % Margin | 11.4% | 59.6% | 56.8% | 18.1% |