Wallenius Wilhelmsen ASA

LSE:0N0B.LIndustrials

——At close · Market cap — · Next earnings Wed 4 Nov

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	3.0	3.9	5.0	5.1	5.3	5.4	+1.6%
Cost of revenue	2.5	3.0	3.5	3.3	3.4	3.3	−1.9%
Gross profit	0.5	0.9	1.6	1.9	1.9	2.1	+7.8%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.0	0.0	0.0	0.0	0.0	0.4	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	0.0	0.6	0.7	0.6	0.6	0.4	−29.3%
Operating income	0.5	0.3	0.9	1.2	1.3	1.6	+26.0%
Interest expense	0.0	0.0	0.0	0.0	0.1	0.2	+49.9%
Interest income	1.9	0.8	0.6	0.7	0.9	0.1	−93.8%
Other income / expense	(0.8)	(0.1)	(0.1)	(0.2)	(0.2)	(0.4)	−196.5%
Pre-tax income	(0.3)	0.2	0.8	1.0	1.1	1.2	+3.6%
Income tax	(0.0)	0.0	0.0	0.1	0.1	0.0	−40.8%
Net income	(0.3)	0.1	0.7	0.8	1.0	1.0	+7.7%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	(0.68)	0.32	1.61	2.00	2.30	2.48	+7.8%
EPS, diluted (per share)	(0.68)	0.32	1.61	2.00	2.30	2.48	+7.8%
EBITDA	0.3	0.7	1.3	1.5	1.6	2.3	+41.6%
Depreciation & amortization	0.3	0.3	0.3	0.3	0.3	0.7	+103.1%
Weighted average shares (shares)	422,398,336	415,625,000	422,451,262	422,692,280	422,646,007	422,406,000	−0.1%
Weighted average diluted shares (shares)	422,398,082	415,625,000	422,451,157	422,692,088	422,645,932	422,406,000	−0.1%
Gross margin	17.1%	22.3%	31.5%	36.1%	36.2%	38.4%	+2.2 pts
Operating margin	17.1%	7.9%	18.5%	23.7%	24.3%	30.1%	+5.8 pts
Net margin	−9.7%	3.4%	13.5%	16.4%	18.3%	19.4%	+1.1 pts

USD billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.

Statements are reported in USD; the shares trade in NOK.