Wilh. Wilhelmsen Holding ASA

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 1 113
EBIT TTM (mln): 215
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 518 573 631 376 577 831 983 1,385 1,015 1,076 1,247 1,325 1,313 1,369 1,308 1,124 631 867 835 806 873 943 1,028
Przychód Δ r/r 0.0% 10.6% 10.1% -40.4% 53.5% 44.0% 18.3% 40.9% -26.7% 6.0% 15.9% 6.3% -0.9% 4.3% -4.5% -14.1% -43.9% 37.4% -3.7% -3.5% 8.3% 8.0% 9.0%
Marża brutto 100.0% 100.0% 100.0% 88.6% 74.5% 65.1% 61.5% 94.2% 93.6% 59.4% 65.0% 36.7% 31.3% 29.4% 30.3% 31.0% 31.7% 31.4% 29.1% 28.7% 29.2% 28.3% 29.3%
EBIT (mln) 67 71 72 163 206 294 240 243 240 249 369 562 325 339 122 327 176 36 138 21 209 381 88
EBIT Δ r/r 0.0% 6.0% 1.4% 126.4% 26.4% 42.7% -18.4% 1.2% -1.2% 3.8% 48.2% 52.3% -42.2% 4.3% -64.0% 168.0% -46.2% -79.5% 283.3% -84.8% 895.2% 82.3% -76.9%
EBIT (%) 12.9% 12.4% 11.4% 43.4% 35.7% 35.4% 24.4% 17.5% 23.6% 23.1% 29.6% 42.4% 24.8% 24.8% 9.3% 29.1% 27.9% 4.2% 16.5% 2.6% 23.9% 40.4% 8.6%
Koszty finansowe (mln) 0 0 0 17 34 48 59 0 0 57 0 70 63 59 47 52 14 29 36 28 24 28 38
EBITDA (mln) 349 451 470 235 322 325 276 319 414 292 474 522 529 548 279 364 140 114 209 99 277 450 592
EBITDA(%) 67.4% 78.7% 74.5% 62.5% 55.8% 39.1% 28.1% 23.0% 40.8% 27.1% 38.0% 39.4% 40.3% 40.0% 21.3% 32.4% 22.2% 13.1% 25.0% 12.3% 31.7% 47.7% 57.6%
Podatek (mln) 4 3 7 -7 10 43 221 -62 -21 56 0 29 15 -36 -19 35 16 -12 15 27 13 13 27
Zysk Netto (mln) 27 54 66 168 188 227 3 95 334 75 231 329 260 241 54 201 -64 -69 114 178 53 282 466
Zysk netto Δ r/r 0.0% 100.0% 22.2% 154.5% 11.9% 20.7% -98.7% 3066.7% 251.6% -77.5% 208.0% 42.4% -21.0% -7.3% -77.6% 272.2% -131.8% 7.8% -265.2% 56.1% -70.2% 432.1% 65.2%
Zysk netto (%) 5.2% 9.4% 10.5% 44.7% 32.6% 27.3% 0.3% 6.9% 32.9% 7.0% 18.5% 24.8% 19.8% 17.6% 4.1% 17.9% -10.1% -8.0% 13.7% 22.1% 6.1% 29.9% 45.3%
EPS 0.51 1.13 1.38 3.51 3.91 4.73 0.07 1.94 7.11 1.29 4.05 7.06 5.59 5.2 1.16 4.34 -1.38 -1.49 2.48 3.99 1.19 6.33 10.52
EPS (rozwodnione) 0.51 1.13 1.38 3.51 3.91 4.72 0.07 1.94 7.11 1.29 4.05 7.06 5.59 5.2 1.16 4.34 -1.38 -1.49 2.48 3.99 1.19 6.33 10.52
Ilośc akcji (mln) 49 48 48 48 48 48 47 47 47 46 46 46 46 46 46 46 46 46 46 45 45 45 44
Ważona ilośc akcji (mln) 49 48 48 48 48 48 47 47 47 46 46 46 46 46 46 46 46 46 46 45 45 45 44
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