Wallenius Wilhelmsen Past Earnings Performance

Past criteria checks 5/6

Wallenius Wilhelmsen has been growing earnings at an average annual rate of 58.4%, while the Shipping industry saw earnings growing at 39.5% annually. Revenues have been growing at an average rate of 10.9% per year. Wallenius Wilhelmsen's return on equity is 32.9%, and it has net margins of 17.1%.

Key information

58.4%

Earnings growth rate

57.7%

EPS growth rate

Shipping Industry Growth61.1%
Revenue growth rate10.9%
Return on equity32.9%
Net Margin17.1%
Next Earnings Update12 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Wallenius Wilhelmsen makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:WNL Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,24889600
30 Jun 245,20691000
31 Mar 245,14988000
31 Dec 235,14984600
30 Sep 235,21886100
30 Jun 235,26382900
31 Mar 235,15167200
31 Dec 225,04567900
30 Sep 224,77355200
30 Jun 224,40738800
31 Mar 224,19529400
31 Dec 213,88413300
30 Sep 213,62810500
30 Jun 213,3355800
31 Mar 212,962-1600
31 Dec 202,958-28600
30 Sep 203,068-29200
30 Jun 203,326-26400
31 Mar 203,725-20300
31 Dec 193,9099300
30 Sep 193,9979400
30 Jun 194,0738200
31 Mar 194,11310200
31 Dec 184,0635200
30 Sep 184,0779100
30 Jun 184,00412100
31 Mar 183,9347800
31 Dec 173,02513400
30 Sep 172,0573100
30 Jun 171,156500
31 Mar 1724742200
31 Dec 1625750000
30 Sep 1627260310
30 Jun 1629136610
31 Mar 163054410
31 Dec 15312-410
30 Sep 15306-3110
30 Jun 1530123610
31 Mar 1528919110
31 Dec 1428516610
30 Sep 1429317810
30 Jun 1429918210
31 Mar 1431824910

Quality Earnings: WNL has high quality earnings.

Growing Profit Margin: WNL's current net profit margins (17.1%) are higher than last year (16.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: WNL's earnings have grown significantly by 58.4% per year over the past 5 years.

Accelerating Growth: WNL's earnings growth over the past year (4.1%) is below its 5-year average (58.4% per year).

Earnings vs Industry: WNL earnings growth over the past year (4.1%) exceeded the Shipping industry -38.7%.


Return on Equity

High ROE: WNL's Return on Equity (32.9%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 02:12
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Wallenius Wilhelmsen ASA is covered by 16 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullABG Sundal Collier
Paul AndriessenABN AMRO Bank N.V.
Erik StavsethArctic Securities ASA