Wallenius Wilhelmsen ASA
OSE:WAWI

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Wallenius Wilhelmsen ASA
OSE:WAWI
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Price: 90.3 NOK 1.75% Market Closed
Market Cap: 38.2B NOK
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Income Statement

Earnings Waterfall
Wallenius Wilhelmsen ASA

Revenue
5.2B USD
Operating Expenses
-4.1B USD
Operating Income
1.2B USD
Other Expenses
-382m USD
Net Income
814m USD

Income Statement
Wallenius Wilhelmsen ASA

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
448
N/A
437
-2%
441
+1%
450
+2%
238
-47%
240
+1%
301
+25%
263
-13%
432
+64%
376
-13%
264
-30%
1 157
+338%
2 041
+76%
3 025
+48%
3 933
+30%
4 003
+2%
4 076
+2%
4 064
0%
4 115
+1%
4 076
-1%
4 000
-2%
3 909
-2%
3 726
-5%
3 327
-11%
3 069
-8%
2 958
-4%
2 963
+0%
3 335
+13%
3 628
+9%
3 884
+7%
4 195
+8%
4 407
+5%
4 773
+8%
5 045
+6%
5 151
+2%
5 263
+2%
5 218
-1%
5 149
-1%
5 149
N/A
5 206
+1%
5 248
+1%
Gross Profit
Cost of Revenue
(72)
(70)
(67)
(67)
(67)
(64)
(62)
(61)
(60)
(61)
0
0
0
(1 897)
0
0
0
(2 706)
0
0
0
(2 102)
0
0
0
(1 619)
0
0
0
(2 162)
0
0
0
(2 514)
0
0
0
(2 151)
0
0
0
Gross Profit
376
N/A
367
-2%
374
+2%
383
+2%
171
-55%
176
+3%
239
+36%
202
-15%
372
+84%
315
-15%
0
N/A
0
N/A
0
N/A
1 128
N/A
0
N/A
0
N/A
0
N/A
1 358
N/A
0
N/A
0
N/A
0
N/A
1 807
N/A
0
N/A
0
N/A
0
N/A
1 339
N/A
0
N/A
0
N/A
0
N/A
1 722
N/A
0
N/A
0
N/A
0
N/A
2 531
N/A
0
N/A
0
N/A
0
N/A
2 998
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(168)
(156)
(149)
(113)
(109)
(143)
(146)
(145)
232
(151)
(207)
(1 036)
(1 845)
(829)
(3 645)
(3 728)
(3 853)
(1 115)
(3 823)
(3 768)
(3 654)
(1 449)
(3 510)
(3 244)
(3 039)
(1 278)
(2 898)
(3 175)
(3 401)
(1 319)
(3 664)
(3 739)
(3 908)
(1 577)
(4 147)
(4 078)
(3 953)
(1 775)
(3 869)
(3 948)
(4 052)
Selling, General & Administrative
(79)
(63)
(57)
(45)
(42)
(52)
(53)
(51)
(49)
(51)
0
0
0
(535)
0
0
0
(737)
0
0
0
(751)
0
0
0
(560)
0
0
0
(586)
0
0
0
(652)
0
0
0
(792)
0
0
0
Depreciation & Amortization
(77)
(80)
(80)
(82)
(83)
(80)
(81)
(80)
(81)
(81)
(82)
(145)
(208)
(272)
(337)
(340)
(343)
(345)
(384)
(422)
(456)
(498)
(491)
(479)
(468)
(451)
(447)
(454)
(463)
(483)
(499)
(513)
(531)
(541)
(559)
(571)
(577)
(577)
(582)
(581)
(581)
Other Operating Expenses
(13)
(13)
(12)
14
16
(11)
(13)
(14)
362
(19)
(125)
(891)
(1 637)
(22)
(3 308)
(3 388)
(3 510)
(33)
(3 439)
(3 346)
(3 198)
(200)
(3 019)
(2 765)
(2 571)
(267)
(2 451)
(2 721)
(2 938)
(250)
(3 165)
(3 226)
(3 377)
(384)
(3 588)
(3 507)
(3 376)
(406)
(3 287)
(3 367)
(3 471)
Operating Income
208
N/A
211
+1%
225
+7%
270
+20%
62
-77%
33
-47%
93
+182%
57
-39%
604
+960%
164
-73%
57
-65%
121
+112%
196
+62%
299
+53%
288
-4%
275
-5%
223
-19%
243
+9%
292
+20%
308
+5%
346
+12%
358
+3%
216
-40%
83
-62%
30
-64%
61
+103%
65
+7%
160
+146%
227
+42%
403
+78%
531
+32%
668
+26%
865
+29%
954
+10%
1 004
+5%
1 185
+18%
1 265
+7%
1 223
-3%
1 280
+5%
1 258
-2%
1 196
-5%
Pre-Tax Income
Interest Income Expense
(35)
(96)
(123)
(93)
(143)
(86)
(62)
(86)
(29)
(16)
0
(88)
(116)
(152)
(164)
(108)
(114)
(163)
(229)
(263)
(304)
(245)
(341)
(288)
(250)
(217)
(75)
(89)
(97)
(123)
(105)
(116)
(123)
(90)
(164)
(140)
(141)
(156)
(178)
(168)
(171)
Non-Reccuring Items
0
0
26
0
0
27
0
376
0
375
384
0
6
2
(6)
(6)
(3)
1
0
0
0
0
(84)
(84)
(84)
(145)
(6)
8
8
(97)
(62)
(76)
(76)
(23)
0
0
0
(5)
(5)
(5)
0
Total Other Income
(10)
(11)
(8)
(4)
(13)
(12)
(12)
(10)
(1)
(1)
(2)
(2)
2
(1)
0
2
(4)
(3)
(2)
(5)
(2)
(1)
12
11
9
(5)
(7)
(7)
(5)
16
15
13
11
(12)
2
2
4
(27)
(21)
(19)
(20)
Pre-Tax Income
163
N/A
104
-36%
120
+15%
173
+44%
(94)
N/A
(38)
+60%
20
N/A
337
+1 585%
574
+70%
522
-9%
439
-16%
31
-93%
88
+184%
148
+68%
119
-20%
163
+37%
102
-37%
78
-24%
61
-22%
40
-34%
40
N/A
112
+180%
(197)
N/A
(278)
-41%
(295)
-6%
(306)
-4%
(23)
+92%
72
N/A
133
+85%
199
+50%
379
+90%
489
+29%
677
+38%
829
+22%
842
+2%
1 047
+24%
1 128
+8%
1 035
-8%
1 076
+4%
1 066
-1%
1 005
-6%
Net Income
Tax Provision
13
62
71
63
63
33
23
28
28
(22)
(18)
(22)
(48)
(3)
(29)
(30)
(3)
(20)
3
4
19
(10)
(8)
1
(13)
4
0
(9)
(10)
(23)
(23)
(24)
(31)
(35)
(51)
(50)
(49)
(68)
(81)
(88)
(96)
Income from Continuing Operations
176
166
191
236
(31)
(5)
43
365
602
500
421
9
40
145
90
133
99
58
64
44
59
102
(205)
(277)
(308)
(302)
(23)
63
123
176
356
465
646
794
791
997
1 079
967
995
978
909
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(4)
(8)
(11)
(11)
(11)
(7)
(6)
(8)
(8)
(11)
(10)
2
12
16
16
7
(5)
(20)
(43)
(63)
(78)
(94)
(116)
(123)
(136)
(137)
(121)
(113)
(102)
(96)
Net Income (Common)
178
N/A
166
-7%
191
+15%
235
+23%
(32)
N/A
(4)
+88%
43
N/A
365
+749%
603
+65%
500
-17%
422
-16%
5
-99%
31
+520%
134
+332%
78
-42%
122
+56%
92
-25%
52
-43%
54
+4%
34
-37%
46
+35%
93
+102%
(202)
N/A
(264)
-31%
(292)
-11%
(286)
+2%
(16)
+94%
58
N/A
104
+79%
133
+28%
293
+120%
387
+32%
552
+43%
679
+23%
669
-1%
862
+29%
944
+10%
846
-10%
884
+4%
878
-1%
814
-7%
EPS (Diluted)
0.81
N/A
0.76
-6%
0.87
+14%
1.07
+23%
-0.15
N/A
-0.02
+87%
0.19
N/A
1.65
+768%
2.73
+65%
2.27
-17%
1
-56%
0.01
-99%
0.07
+600%
0.37
+429%
0.18
-51%
0.28
+56%
0.21
-25%
0.12
-43%
0.13
+8%
0.09
-31%
0.12
+33%
0.22
+83%
-0.47
N/A
-0.62
-32%
-0.58
+6%
-0.68
-17%
-0.03
+96%
0.15
N/A
0.26
+73%
0.32
+23%
0.69
+116%
0.92
+33%
1.3
+41%
1.61
+24%
1.58
-2%
2.03
+28%
2.22
+9%
2
-10%
2.08
+4%
2.07
0%
1.92
-7%

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