Wilh Wilhelmsen Holding ASA
OSE:WWI
Wilh Wilhelmsen Holding ASA
OSE:WWI
Price:
390
NOK
-0.26%
Market Closed
Market Cap:
17.4B
NOK
Income Statement
Earnings Waterfall
Wilh Wilhelmsen Holding ASA
Wilh Wilhelmsen Holding ASA
|
Revenue
|
1.1B
USD
|
|
Cost of Revenue
|
-391m
USD
|
|
Gross Profit
|
745m
USD
|
|
Operating Expenses
|
-651m
USD
|
|
Operating Income
|
94m
USD
|
|
Other Expenses
|
404m
USD
|
|
Net Income
|
498m
USD
|
Income Statement
Wilh Wilhelmsen Holding ASA
Wilh Wilhelmsen Holding ASA
Currency: USD
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 369
N/A
|
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%
|
1 136
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(391)
|
|
| Gross Profit |
779
N/A
|
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%
|
745
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(606)
|
(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)
|
(651)
|
|
| Selling, General & Administrative |
(336)
|
(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)
|
(423)
|
|
| Depreciation & Amortization |
(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)
|
(63)
|
|
| Other Operating Expenses |
(169)
|
(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)
|
(165)
|
|
| Operating Income |
173
N/A
|
188
+9%
|
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%
|
94
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
441
|
|
| Non-Reccuring Items |
0
|
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
|
(9)
|
|
| Total Other Income |
(8)
|
(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
|
12
|
|
| Pre-Tax Income |
255
N/A
|
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%
|
538
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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)
|
(20)
|
|
| Income from Continuing Operations |
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
|
518
|
|
| Income to Minority Interest |
(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)
|
(20)
|
|
| Net Income (Common) |
241
N/A
|
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%
|
498
+4%
|
|
| EPS (Diluted) |
5.2
N/A
|
5.79
+11%
|
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%
|
11.47
+2%
|
|
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