See more : C.H. Robinson Worldwide, Inc. (CHRW) Income Statement Analysis – Financial Results
Complete financial analysis of Wallenius Wilhelmsen ASA (0N0B.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wallenius Wilhelmsen ASA, a leading company in the General Transportation industry within the Industrials sector.
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Wallenius Wilhelmsen ASA (0N0B.L)
About Wallenius Wilhelmsen ASA
Wallenius Wilhelmsen ASA, together with its subsidiaries, provides roll-on roll-off (RoRo) shipping and vehicle logistics services worldwide. It operates through three segments: Shipping Services, Logistics Services, and Government Services. The company provides liner services through a fleet of approximately 50 modern and versatile RoRo vessels, which carry a mix of products, such as auto, construction, mining, agriculture machinery, and breakbulk products. It also offers inland transportation, supply chain management, and terminal services, as well as operates vehicle and equipment processing centres in key ports. The company provides its services principally under the Wallenius Wilhelmsen Ocean, Wallenius Wilhelmsen Solutions, EUKOR, ARC, Armacup, and Keen brands. The company serves agriculture, automotive, aviation, boats and yachts, breakbulk, commercial vehicles, construction, machinery and machine tools, mining, oil and gas, power and energy, and rail industries. It operates approximately 130 vessels servicing 15 trade routes. The company was founded in 1861 and is headquartered in Lysaker, Norway.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.15B | 5.05B | 3.88B | 2.96B | 3.91B | 4.06B | 3.02B | 257.00M | 313.00M | 284.00M | 325.00M | 396.00M | 309.00M | 213.00M | 1.26B | 1.39B | 1.08B | 975.00M | 690.00M | 445.00M |
| Cost of Revenue | 3.29B | 3.89B | 3.35B | 2.71B | 3.34B | 3.56B | 2.58B | 187.00M | 191.00M | 207.00M | 233.00M | 232.00M | 80.00M | 0.00 | 0.00 | 0.00 | 310.00M | 247.00M | 104.00M | 0.00 |
| Gross Profit | 1.86B | 1.16B | 536.00M | 250.00M | 573.00M | 500.00M | 440.00M | 70.00M | 122.00M | 77.00M | 92.00M | 164.00M | 229.00M | 213.00M | 1.26B | 1.39B | 770.00M | 728.00M | 586.00M | 445.00M |
| Gross Profit Ratio | 36.07% | 22.93% | 13.80% | 8.45% | 14.66% | 12.31% | 14.55% | 27.24% | 38.98% | 27.11% | 28.31% | 41.41% | 74.11% | 100.00% | 100.00% | 100.00% | 71.30% | 74.67% | 84.93% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 118.00M | 94.00M | 93.00M | 118.00M | 264.00M | 182.00M | 142.00M | 19.00M | 15.00M | 17.00M | 18.00M | 17.00M | 0.00 | 66.00M | 449.00M | 575.00M | 68.00M | 43.00M | 43.00M | 43.00M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00M | 1.00M | 1.00M | 1.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 118.00M | 94.00M | 93.00M | 118.00M | 264.00M | 182.00M | 142.00M | 19.00M | 16.00M | 18.00M | 19.00M | 18.00M | 0.00 | 66.00M | 449.00M | 575.00M | 68.00M | 43.00M | 43.00M | 43.00M |
| Other Expenses | 521.00M | 69.00M | 95.00M | 107.00M | 51.00M | 64.00M | 0.00 | 1.00M | 2.00M | 2.00M | 2.00M | 2.00M | 158.00M | -29.00M | 569.00M | 567.00M | 461.00M | 390.00M | 338.00M | 239.00M |
| Operating Expenses | 639.00M | 163.00M | 188.00M | 225.00M | 264.00M | 246.00M | 142.00M | 20.00M | 18.00M | 20.00M | 21.00M | 20.00M | 158.00M | 37.00M | 1.02B | 1.14B | 529.00M | 433.00M | 381.00M | 282.00M |
| Cost & Expenses | 3.93B | 4.05B | 3.54B | 2.93B | 3.60B | 3.81B | 2.73B | 207.00M | 209.00M | 227.00M | 254.00M | 252.00M | 238.00M | 37.00M | 1.02B | 1.14B | 839.00M | 680.00M | 485.00M | 282.00M |
| Interest Income | 59.00M | 15.00M | 2.00M | 4.00M | 10.00M | 9.00M | 4.00M | 0.00 | 1.00M | 2.00M | 1.00M | 2.00M | 3.00M | 4.00M | 30.00M | -1.00M | 1.00M | 1.00M | 72.00M | 19.00M |
| Interest Expense | 244.00M | 179.00M | 140.00M | 147.00M | 194.00M | 161.00M | 111.00M | 44.00M | 36.00M | 45.00M | 45.00M | 51.00M | 42.00M | 45.00M | 89.00M | 210.00M | 13.00M | 22.00M | 36.00M | 18.00M |
| Depreciation & Amortization | 577.00M | 541.00M | 482.00M | 451.00M | 498.00M | 345.00M | 272.00M | 81.00M | 80.00M | 148.00M | 141.00M | 83.00M | 76.00M | 78.00M | 101.00M | 76.00M | 64.00M | 55.00M | 87.00M | 76.00M |
| EBITDA | 1.86B | 1.55B | 822.00M | 304.00M | 804.00M | 593.00M | 598.00M | 127.00M | 126.00M | 229.00M | 154.00M | 561.00M | 247.00M | 177.00M | 404.00M | 319.00M | 304.00M | 349.00M | 261.00M | 239.00M |
| EBITDA Ratio | 36.05% | 31.81% | 21.63% | 18.83% | 22.00% | 14.50% | 19.64% | 95.33% | 40.26% | 126.41% | 121.85% | 109.60% | 47.57% | 83.10% | 27.13% | 23.03% | 28.15% | 35.79% | 42.46% | 53.71% |
| Operating Income | 1.22B | 931.00M | 306.00M | 16.00M | 358.00M | 244.00M | 253.00M | 164.00M | 46.00M | 211.00M | 255.00M | 351.00M | 71.00M | 99.00M | 240.00M | 243.00M | 240.00M | 294.00M | 206.00M | 163.00M |
| Operating Income Ratio | 23.66% | 18.45% | 7.88% | 0.54% | 9.16% | 6.01% | 8.37% | 63.81% | 14.70% | 74.30% | 78.46% | 88.64% | 22.98% | 46.48% | 19.09% | 17.55% | 22.22% | 30.15% | 29.86% | 36.63% |
| Total Other Income/Expenses | -183.00M | -102.00M | -107.00M | -322.00M | -246.00M | -166.00M | -105.00M | -17.00M | -98.00M | -107.00M | 9.00M | 75.00M | 58.00M | -122.00M | 90.00M | -211.00M | -12.00M | -21.00M | -5.00M | 1.00M |
| Income Before Tax | 1.04B | 829.00M | 199.00M | -306.00M | 112.00M | 78.00M | 148.00M | 522.00M | -38.00M | 104.00M | 264.00M | 426.00M | 129.00M | 54.00M | 312.00M | 32.00M | 228.00M | 273.00M | 201.00M | 164.00M |
| Income Before Tax Ratio | 20.10% | 16.43% | 5.12% | -10.34% | 2.87% | 1.92% | 4.89% | 203.11% | -12.14% | 36.62% | 81.23% | 107.58% | 41.75% | 25.35% | 24.82% | 2.31% | 21.11% | 28.00% | 29.13% | 36.85% |
| Income Tax Expense | 68.00M | 35.00M | 23.00M | -4.00M | 10.00M | 20.00M | 3.00M | 22.00M | -33.00M | -62.00M | -7.00M | 17.00M | -14.00M | 41.00M | -21.00M | -62.00M | 221.00M | 43.00M | 10.00M | -7.00M |
| Net Income | 846.00M | 679.00M | 133.00M | -302.00M | 93.00M | 52.00M | 134.00M | 500.00M | -5.00M | 166.00M | 272.00M | 409.00M | 143.00M | 13.00M | 334.00M | 95.00M | 7.00M | 230.00M | 191.00M | 171.00M |
| Net Income Ratio | 16.43% | 13.46% | 3.42% | -10.21% | 2.38% | 1.28% | 4.43% | 194.55% | -1.60% | 58.45% | 83.69% | 103.28% | 46.28% | 6.10% | 26.57% | 6.86% | 0.65% | 23.59% | 27.68% | 38.43% |
| EPS | 2.00 | 1.60 | 0.32 | -0.71 | 0.22 | 0.12 | 0.37 | 2.27 | -0.02 | 0.75 | 1.23 | 1.86 | 0.65 | 0.06 | 1.50 | 0.41 | 0.01 | 1.03 | 0.85 | 0.76 |
| EPS Diluted | 2.00 | 1.60 | 0.32 | -0.71 | 0.22 | 0.12 | 0.37 | 2.27 | -0.02 | 0.75 | 1.23 | 1.86 | 0.65 | 0.06 | 1.50 | 0.41 | 0.01 | 1.03 | 0.85 | 0.76 |
| Weighted Avg Shares Out | 422.69M | 422.45M | 422.40M | 422.40M | 422.34M | 422.32M | 423.10M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M |
| Weighted Avg Shares Out (Dil) | 422.69M | 422.45M | 422.40M | 422.40M | 422.34M | 423.10M | 423.11M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M | 220.00M |
Source: https://incomestatements.info
Category: Stock Reports