Wilh. Wilhelmsen Holding ASA

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06−200M0200M−0.500.511.5
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 340 343 328 329 309 341 302 304 280 238 198 146 143 202 210 219 213 225 192 200 219 224 213 195 199 199 203 225 216 228 232 239 236 237 262 261 254 251 265 301
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.12%</span> <span style="color:red">-0.58%</span> <span style="color:red">-7.93%</span> <span style="color:red">-7.60%</span> <span style="color:red">-9.39%</span> <span style="color:red">-30.21%</span> <span style="color:red">-34.44%</span> <span style="color:red">-51.97%</span> <span style="color:red">-48.93%</span> <span style="color:red">-15.13%</span> 6.1% 50.0% 49.0% 11.4% <span style="color:red">-8.57%</span> <span style="color:red">-8.68%</span> 2.8% <span style="color:red">-0.44%</span> 10.9% <span style="color:red">-2.50%</span> <span style="color:red">-9.13%</span> <span style="color:red">-11.16%</span> <span style="color:red">-4.69%</span> 15.4% 8.5% 14.6% 14.3% 6.2% 9.3% 3.9% 12.9% 9.2% 7.6% 5.9% 1.1% 15.3%
Marża brutto 20.0% 59.5% 25.9% 25.8% 10.0% 57.2% 22.5% 25.0% 20.0% 62.6% 22.2% 29.5% 25.2% 44.6% 24.3% 28.8% 29.6% 42.2% 22.9% 26.0% 26.9% 38.8% 26.8% 21.5% 23.6% 42.2% 24.1% 25.8% 24.1% 42.1% 24.1% 28.5% 25.4% 35.9% 24.4% 25.3% 22.4% 45.4% 23.0% 24.3%
Koszty i Wydatki (mln) 313 243 282 281 312 282 277 276 258 232 190 138 137 198 205 232 190 208 182 183 196 213 195 187 178 192 186 201 196 218 214 212 212 245 236 236 233 233 243 271
EBIT (mln) 77 125 110 95 -170 88 134 65 54 74 33 206 -34 4 5 -9 24 16 17 25 24 12 21 10 21 8 14 23 21 14 90 84 22 90 120 25 21 17 22 30
EBIT Δ kw/kw 145.3% 42.0% 17.9% 46.2% 414.8% 18.9% 306.1% 68.4% 258.8% 1750.0% 560.0% 2388.9% 241.7% 75.0% 70.6% 136.0% 0.0% 33.3% 19.0% 150.0% 14.3% 50.0% 50.0% 56.5% 0.0% 42.9% 84.4% 72.6% 21500000000.0% 84.4% 25.0% 8800000000.0% 4.8% 429.4% 445.5% 16.7% 0.0% 0.0% 0.0% 24700000000.0%
EBIT (%) 22.6% 36.4% 33.5% 28.9% <span style="color:red">-55.02%</span> 25.8% 44.4% 21.4% 19.3% 31.1% 16.7% 141.1% <span style="color:red">-23.78%</span> 2.0% 2.4% <span style="color:red">-4.11%</span> 11.3% 7.1% 8.9% 12.5% 11.0% 5.4% 9.9% 5.1% 10.6% 4.0% 6.9% 10.2% 9.7% 6.1% 38.8% 35.1% 9.3% 38.0% 45.8% 9.6% 8.3% 6.8% 8.3% 10.0%
Przychody fiansowe (mln) 1 1 1 2 1 0 1 4 1 1 1 0 0 0 0 0 2 1 0 1 2 -13 16 0 1 -16 14 0 2 -11 15 2 1 -13 2 2 2 3 2 3
Koszty finansowe (mln) 12 13 13 11 12 12 12 14 14 12 13 0 0 0 0 0 8 3 0 11 10 5 9 12 7 -1 8 7 7 2 7 6 6 10 9 9 10 9 9 10
Amortyzacja (mln) 25 27 24 26 77 26 26 26 26 78 24 4 4 10 10 10 9 13 17 17 18 20 16 25 17 20 17 17 17 17 17 12 13 27 14 14 15 14 16 16
EBITDA (mln) 110 248 131 97 -81 132 152 91 62 112 59 -186 49 256 -110 235 50 36 23 41 66 42 -5 -38 48 47 61 61 67 88 107 96 35 117 134 156 172 102 144 185
EBITDA(%) 32.4% 72.4% 39.8% 29.5% <span style="color:red">-26.08%</span> 38.6% 50.3% 30.0% 22.0% 47.1% 29.6% <span style="color:red">-127.40%</span> 34.3% 126.7% <span style="color:red">-52.38%</span> 107.3% 23.5% 16.0% 12.0% 20.5% 30.1% 18.8% <span style="color:red">-2.35%</span> <span style="color:red">-19.49%</span> 24.1% 23.6% 30.0% 27.1% 31.0% 38.6% 46.1% 40.2% 14.8% 49.4% 51.1% 59.8% 67.7% 40.6% 54.3% 61.5%
NOPLAT (mln) 64 100 86 92 -230 88 117 46 54 69 33 225 -22 42 147 -269 96 -59 37 120 -15 2 -344 76 198 275 19 115 -142 74 165 -44 -26 212 67 256 153 92 116 180
Podatek (mln) 3 -43 2 6 13 -40 7 47 4 23 3 7 2 4 5 -3 6 -19 6 -2 2 9 -5 5 4 22 2 3 1 6 5 -6 -26 14 6 6 5 11 2 7
Zysk Netto (mln) 46 126 68 66 -186 106 80 36 40 45 24 -100 -24 36 101 -201 71 -41 29 89 -7 3 -284 57 146 198 16 89 -99 66 133 -38 0 168 65 225 143 74 108 168
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-504.35%</span> <span style="color:red">-15.87%</span> 17.6% <span style="color:red">-45.45%</span> <span style="color:red">-121.51%</span> <span style="color:red">-57.55%</span> <span style="color:red">-70.00%</span> <span style="color:red">-377.78%</span> <span style="color:red">-160.00%</span> <span style="color:red">-20.00%</span> 320.8% 101.0% <span style="color:red">-395.83%</span> <span style="color:red">-213.89%</span> <span style="color:red">-71.29%</span> <span style="color:red">-144.28%</span> <span style="color:red">-109.86%</span> <span style="color:red">-107.32%</span> <span style="color:red">-1079.31%</span> <span style="color:red">-35.96%</span> <span style="color:red">-2185.71%</span> 6500.0% <span style="color:red">-105.63%</span> 56.1% <span style="color:red">-167.81%</span> <span style="color:red">-66.67%</span> 731.2% <span style="color:red">-142.70%</span> <span style="color:red">-100.00%</span> 154.5% <span style="color:red">-51.13%</span> <span style="color:red">-692.11%</span> inf% <span style="color:red">-55.95%</span> 66.2% <span style="color:red">-25.33%</span>
Zysk netto (%) 13.5% 36.7% 20.7% 20.1% <span style="color:red">-60.19%</span> 31.1% 26.5% 11.8% 14.3% 18.9% 12.1% <span style="color:red">-68.49%</span> <span style="color:red">-16.78%</span> 17.8% 48.1% <span style="color:red">-91.78%</span> 33.3% <span style="color:red">-18.22%</span> 15.1% 44.5% <span style="color:red">-3.20%</span> 1.3% <span style="color:red">-133.33%</span> 29.2% 73.4% 99.5% 7.9% 39.6% <span style="color:red">-45.83%</span> 28.9% 57.3% <span style="color:red">-15.90%</span> 0.0% 70.9% 24.8% 86.2% 56.3% 29.5% 40.8% 55.8%
EPS 0.98 2.83 1.46 1.43 -4.01 2.38 1.73 0.78 0.86 1.01 0.51 -2.15 -0.51 0.81 2.18 -4.33 1.53 -0.92 0.63 1.92 -0.15 0.0673 -6.37 0.31 3.27 4.44 0.35 1.99 -2.22 1.53 2.98 -0.86 2.09 3.77 1.46 5.09 3.24 18.14 2.44 41.3032
EPS (rozwodnione) 0.98 2.83 1.46 1.43 -4.01 2.38 1.73 0.78 0.86 1.01 0.51 -2.15 -0.51 0.81 2.18 -4.33 1.53 -0.92 0.63 1.92 -0.15 0.0673 -6.37 0.31 3.27 4.44 0.0224 1.99 -2.22 1.53 2.98 -0.85 2.09 3.77 1.46 5.07 3.24 18.14 2.44 41.3032
Ilośc akcji (mln) 46 45 46 46 46 45 46 46 46 45 46 46 47 45 46 46 46 45 46 46 46 45 45 45 45 45 45 45 45 45 45 44 45 45 45 44 44 44 44 44
Ważona ilośc akcji (mln) 46 45 46 46 46 45 46 46 46 45 46 46 47 45 46 46 46 45 46 46 46 45 45 45 45 45 45 45 45 45 45 45 45 45 45 44 44 44 44 44
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD