Wilh Wilhelmsen Holding ASA
OSE:WWI

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Wilh Wilhelmsen Holding ASA Logo
Wilh Wilhelmsen Holding ASA
OSE:WWI
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Price: 395.5 NOK 1.15% Market Closed
Market Cap: 17.6B NOK
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Income Statement

Earnings Waterfall
Wilh Wilhelmsen Holding ASA

Revenue
1.1B USD
Cost of Revenue
-383m USD
Gross Profit
729m USD
Operating Expenses
-641m USD
Operating Income
88m USD
Other Expenses
393m USD
Net Income
481m USD

Income Statement
Wilh Wilhelmsen Holding 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
1 367
N/A
1 369
+0%
1 353
-1%
1 340
-1%
1 309
-2%
1 307
0%
1 211
-7%
1 121
-7%
1 035
-8%
867
-16%
774
-11%
681
-12%
601
-12%
632
+5%
702
+11%
775
+10%
845
+9%
867
+3%
849
-2%
830
-2%
836
+1%
836
N/A
857
+3%
852
-1%
832
-2%
807
-3%
797
-1%
827
+4%
844
+2%
873
+3%
901
+3%
914
+1%
934
+2%
943
+1%
973
+3%
996
+2%
1 014
+2%
1 027
+1%
1 030
+0%
1 070
+4%
1 112
+4%
Gross Profit
Cost of Revenue
(582)
(590)
(577)
(563)
(535)
(524)
(499)
(471)
(452)
(377)
(312)
(250)
(194)
(194)
(216)
(238)
(255)
(267)
(256)
(250)
(251)
(247)
(255)
(256)
(255)
(243)
(238)
(252)
(257)
(277)
(293)
(297)
(310)
(313)
(328)
(337)
(340)
(340)
(336)
(358)
(383)
Gross Profit
785
N/A
779
-1%
776
0%
777
+0%
774
0%
783
+1%
712
-9%
650
-9%
583
-10%
490
-16%
462
-6%
431
-7%
407
-6%
438
+8%
486
+11%
537
+10%
590
+10%
600
+2%
593
-1%
580
-2%
585
+1%
589
+1%
602
+2%
596
-1%
577
-3%
564
-2%
559
-1%
575
+3%
587
+2%
596
+2%
608
+2%
617
+1%
624
+1%
630
+1%
645
+2%
659
+2%
674
+2%
687
+2%
694
+1%
712
+3%
729
+2%
Operating Income
Operating Expenses
(679)
(603)
(588)
(557)
(535)
(582)
(648)
(667)
(460)
(457)
(440)
(413)
(400)
(422)
(466)
(537)
(572)
(564)
(555)
(513)
(517)
(523)
(527)
(519)
(502)
(495)
(493)
(504)
(517)
(525)
(536)
(540)
(544)
(549)
(556)
(572)
(589)
(600)
(610)
(625)
(641)
Selling, General & Administrative
(405)
(382)
(319)
(298)
(280)
(372)
(318)
(304)
(292)
(316)
(267)
(252)
(241)
(291)
(274)
(299)
(320)
(378)
(313)
(304)
(304)
(322)
(307)
(303)
(297)
(310)
(303)
(311)
(318)
(335)
(326)
(332)
(335)
(358)
(351)
(363)
(379)
(402)
(395)
(404)
(414)
Depreciation & Amortization
(106)
(101)
(99)
(100)
(104)
(102)
(84)
(63)
(39)
(23)
(21)
(19)
(16)
(22)
(26)
(32)
(37)
(38)
(45)
(52)
(59)
(69)
(68)
(65)
(67)
(64)
(63)
(63)
(65)
(68)
(67)
(65)
(60)
(56)
(52)
(54)
(55)
(59)
(61)
(63)
(63)
Other Operating Expenses
(168)
(120)
(170)
(159)
(151)
(108)
(246)
(300)
(129)
(118)
(152)
(142)
(143)
(109)
(166)
(206)
(215)
(148)
(197)
(157)
(154)
(132)
(152)
(151)
(138)
(121)
(127)
(130)
(134)
(122)
(143)
(143)
(149)
(135)
(153)
(155)
(155)
(139)
(154)
(158)
(164)
Operating Income
106
N/A
176
+66%
188
+7%
220
+17%
239
+9%
201
-16%
64
-68%
(17)
N/A
123
N/A
33
-73%
22
-33%
18
-18%
7
-61%
16
+129%
20
+25%
0
N/A
18
N/A
36
+100%
38
+6%
67
+76%
68
+1%
66
-3%
75
+14%
77
+3%
75
-3%
69
-8%
66
-4%
71
+8%
70
-1%
71
+1%
72
+1%
77
+7%
80
+4%
81
+1%
89
+10%
87
-2%
85
-2%
87
+2%
84
-3%
87
+4%
88
+1%
Pre-Tax Income
Interest Income Expense
124
90
74
99
(159)
(137)
(39)
(18)
42
58
54
57
57
77
211
(67)
(11)
(121)
(230)
119
10
67
(326)
(364)
(153)
144
490
521
184
(31)
102
4
248
356
299
459
513
410
435
438
426
Non-Reccuring Items
8
(2)
28
26
(21)
(19)
(41)
(42)
5
61
62
259
219
160
161
(34)
6
0
10
15
14
12
6
(11)
(12)
(9)
(13)
(5)
(4)
2
13
13
11
2
(8)
(9)
(8)
1
1
3
3
Total Other Income
(7)
(9)
(5)
(3)
(12)
(9)
(12)
(13)
(2)
(1)
(1)
(2)
0
0
0
(1)
3
(1)
(13)
(7)
(9)
(1)
7
16
21
1
25
20
17
24
25
11
4
1
2
0
4
17
4
13
15
Pre-Tax Income
231
N/A
255
+10%
285
+12%
342
+20%
48
-86%
36
-25%
(28)
N/A
(90)
-221%
168
N/A
151
-10%
137
-9%
332
+142%
282
-15%
253
-10%
392
+55%
(102)
N/A
16
N/A
(86)
N/A
(195)
-127%
194
N/A
83
-57%
144
+73%
(238)
N/A
(282)
-18%
(69)
+76%
205
N/A
568
+177%
607
+7%
267
-56%
66
-75%
212
+221%
105
-50%
343
+227%
440
+28%
382
-13%
537
+41%
594
+11%
515
-13%
524
+2%
541
+3%
532
-2%
Net Income
Tax Provision
(1)
36
41
32
22
19
17
21
31
(14)
(13)
(18)
(17)
(16)
(18)
(8)
(12)
12
10
9
13
(15)
(4)
(11)
(13)
(27)
(33)
(32)
(29)
(13)
(16)
0
0
(13)
(20)
(25)
(30)
(27)
(23)
(25)
(27)
Income from Continuing Operations
230
291
326
374
70
55
(11)
(69)
199
137
124
314
265
237
374
(110)
4
(74)
(185)
203
96
129
(242)
(293)
(82)
178
535
575
238
53
196
98
337
427
367
512
564
488
501
516
505
Income to Minority Interest
(53)
(49)
(55)
(66)
6
(1)
11
25
(35)
(19)
(15)
(61)
(58)
(55)
(94)
22
3
6
45
(53)
(23)
(16)
43
62
3
(61)
(117)
(127)
(35)
20
(7)
26
(20)
(27)
(5)
(20)
(23)
(21)
(22)
(21)
(22)
Net Income (Common)
179
N/A
241
+35%
270
+12%
306
+13%
74
-76%
54
-27%
67
+24%
37
-45%
263
+611%
201
-24%
144
-28%
8
-94%
(56)
N/A
(64)
-14%
13
N/A
(88)
N/A
7
N/A
(69)
N/A
(142)
-106%
148
N/A
70
-53%
114
+63%
(200)
N/A
(232)
-16%
(79)
+66%
117
N/A
416
+256%
448
+8%
203
-55%
72
-65%
189
+163%
124
-34%
316
+155%
400
+27%
363
-9%
492
+36%
542
+10%
466
-14%
478
+3%
493
+3%
481
-2%
EPS (Diluted)
3.86
N/A
5.19
+34%
5.79
+12%
6.59
+14%
1.59
-76%
1.16
-27%
1.44
+24%
0.79
-45%
5.66
+616%
4.33
-23%
3.1
-28%
0.17
-95%
-1.2
N/A
-1.37
-14%
0.28
N/A
-1.89
N/A
0.16
N/A
-1.49
N/A
-3.06
-105%
3.18
N/A
1.5
-53%
2.48
+65%
-4.48
N/A
-5.2
-16%
-1.77
+66%
2.62
N/A
9.31
+255%
10.01
+8%
4.53
-55%
1.62
-64%
4.23
+161%
2.75
-35%
7.1
+158%
8.98
+26%
8.18
-9%
10.98
+34%
12.22
+11%
10.52
-14%
10.79
+3%
11.23
+4%
11.21
0%

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