Wärtsilä
17.5
EUR
+0.32 %
17,739 following
WRT1V
NASDAQ Helsinki
Industrial Goods & Services
Industrials
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5,174.0 | 5,170.0 | 4,604.0 | 4,778.0 | 5,843.0 | 6,014.0 | 6,449.0 | 7,749.6 | 8,124.7 | 8,503.8 | 8,885.2 |
growth-% | -0.1 % | -10.9 % | 3.8 % | 22.3 % | 2.9 % | 7.2 % | 20.2 % | 4.8 % | 4.7 % | 4.5 % | |
EBITDA | 673.0 | 541.0 | 408.0 | 476.0 | 240.0 | 595.0 | 846.5 | 1,041.3 | 1,123.5 | 1,176.7 | 1,204.6 |
EBIT (adj.) | 621.0 | 497.0 | 308.0 | 388.0 | 328.0 | 497.0 | 713.9 | 883.6 | 962.6 | 1,012.4 | 1,056.5 |
EBIT | 543.0 | 361.0 | 234.0 | 314.0 | -23.0 | 402.0 | 715.9 | 883.6 | 962.6 | 1,012.4 | 1,056.5 |
Profit before taxes | 503.0 | 314.0 | 191.0 | 296.0 | -30.0 | 365.0 | 687.9 | 867.6 | 956.8 | 1,012.5 | 1,062.5 |
Net income | 386.5 | 216.0 | 134.0 | 193.0 | -63.0 | 258.0 | 503.6 | 625.7 | 690.0 | 730.2 | 766.3 |
EPS (adj.) | 0.76 | 0.57 | 0.33 | 0.44 | 0.48 | 0.56 | 0.86 | 1.07 | 1.18 | 1.25 | 1.31 |
growth-% | -24.8 % | -41.7 % | 30.5 % | 9.3 % | 16.8 % | 53.6 % | 24.6 % | 10.3 % | 5.8 % | 4.9 % | |
Dividend | 0.48 | 0.48 | 0.20 | 0.24 | 0.26 | 0.32 | 0.44 | 0.54 | 0.65 | 0.67 | 0.69 |
Dividend ratio | 73.5 % | 131.5 % | 88.3 % | 73.4 % | -243.5 % | 73.1 % | 51.2 % | 50.6 % | 55.2 % | 53.8 % | 52.8 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 13.0 % | 10.5 % | 8.9 % | 10.0 % | 4.1 % | 9.9 % | 13.1 % | 13.4 % | 13.8 % | 13.8 % | 13.6 % |
EBIT-% (adj.) | 12.0 % | 9.6 % | 6.7 % | 8.1 % | 5.6 % | 8.3 % | 11.1 % | 11.4 % | 11.8 % | 11.9 % | 11.9 % |
EBIT-% | 10.5 % | 7.0 % | 5.1 % | 6.6 % | -0.4 % | 6.7 % | 11.1 % | 11.4 % | 11.8 % | 11.9 % | 11.9 % |
ROE | 9.0 % | 5.9 % | 8.6 % | -2.8 % | 11.8 % | 21.2 % | 23.1 % | 22.4 % | 21.2 % | 20.2 % | |
ROI | 11.2 % | 6.7 % | 9.5 % | 0.2 % | 13.2 % | 22.7 % | 25.8 % | 26.3 % | 27.0 % | 27.3 % |