Wilmar International Limited (SGX: F34)
Singapore
· Delayed Price · Currency is SGD 3.130
+0.040 (1.29%)
Nov 5, 2024, 4:03 PM SGT
Wilmar International Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 65,552 | 67,155 | 73,399 | 65,794 | 50,527 | 42,641 | Upgrade
|
| Revenue Growth (YoY) | -6.09% | -8.51% | 11.56% | 30.22% | 18.49% | -4.17% | Upgrade
|
| Cost of Revenue | 60,213 | 61,887 | 66,853 | 58,608 | 44,923 | 38,138 | Upgrade
|
| Gross Profit | 5,339 | 5,269 | 6,546 | 7,186 | 5,604 | 4,503 | Upgrade
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| Selling, General & Admin | 3,106 | 3,257 | 3,480 | 4,509 | 3,473 | 2,674 | Upgrade
|
| Other Operating Expenses | -134.31 | -197.96 | -144.66 | -116.93 | -92.1 | -66.37 | Upgrade
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| Operating Expenses | 3,002 | 3,089 | 3,355 | 4,398 | 3,385 | 2,618 | Upgrade
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| Operating Income | 2,337 | 2,180 | 3,191 | 2,787 | 2,219 | 1,885 | Upgrade
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| Interest Expense | -1,299 | -1,285 | -887.29 | -594.67 | -660.22 | -922.67 | Upgrade
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| Interest & Investment Income | 514.66 | 552.24 | 462.92 | 376.04 | 530.35 | 521.26 | Upgrade
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| Earnings From Equity Investments | 204.04 | 319.8 | 273.8 | 219.5 | 202.19 | 153 | Upgrade
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| Currency Exchange Gain (Loss) | 36.97 | -9.23 | -118.8 | -46.69 | 75.22 | -22.93 | Upgrade
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| Other Non Operating Income (Expenses) | -0 | - | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 1,794 | 1,757 | 2,922 | 2,741 | 2,367 | 1,613 | Upgrade
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| Impairment of Goodwill | -5.33 | -5.33 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 220.71 | 212.61 | 178.25 | 8.35 | -39.91 | -1 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.45 | -5.45 | 29.97 | -7.36 | -12.75 | 84.61 | Upgrade
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| Asset Writedown | -2.75 | -2.75 | -13.22 | 23.46 | -2.83 | 1.48 | Upgrade
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| Pretax Income | 2,001 | 1,956 | 3,117 | 2,766 | 2,311 | 1,698 | Upgrade
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| Income Tax Expense | 335.66 | 298.08 | 547.21 | 699.6 | 620.09 | 371.53 | Upgrade
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| Earnings From Continuing Operations | 1,665 | 1,658 | 2,569 | 2,066 | 1,691 | 1,327 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 25.4 | Upgrade
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| Net Income to Company | 1,665 | 1,658 | 2,569 | 2,066 | 1,691 | 1,352 | Upgrade
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| Minority Interest in Earnings | -111.52 | -133.35 | -166.87 | -175.87 | -156.86 | -58.95 | Upgrade
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| Net Income | 1,554 | 1,525 | 2,402 | 1,890 | 1,534 | 1,293 | Upgrade
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| Net Income to Common | 1,554 | 1,525 | 2,402 | 1,890 | 1,534 | 1,293 | Upgrade
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| Net Income Growth | -13.13% | -36.53% | 27.09% | 23.22% | 18.61% | 14.97% | Upgrade
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| Shares Outstanding (Basic) | 6,229 | 6,243 | 6,272 | 6,308 | 6,347 | 6,330 | Upgrade
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| Shares Outstanding (Diluted) | 6,229 | 6,243 | 6,275 | 6,318 | 6,356 | 6,339 | Upgrade
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| Shares Change (YoY) | -0.45% | -0.51% | -0.68% | -0.60% | 0.27% | 0.18% | Upgrade
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| EPS (Basic) | 0.25 | 0.24 | 0.38 | 0.30 | 0.24 | 0.20 | Upgrade
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| EPS (Diluted) | 0.25 | 0.24 | 0.38 | 0.30 | 0.24 | 0.20 | Upgrade
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| EPS Growth | -12.87% | -36.29% | 28.09% | 24.07% | 18.13% | 14.73% | Upgrade
|
| Free Cash Flow | 518.43 | 1,604 | -435.13 | -2,572 | -1,423 | 1,525 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.26 | -0.07 | -0.41 | -0.22 | 0.24 | Upgrade
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| Dividend Per Share | 0.129 | 0.129 | 0.127 | 0.115 | 0.098 | 0.093 | Upgrade
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| Dividend Growth | 0.57% | 1.59% | 10.28% | 16.90% | 5.83% | 20.58% | Upgrade
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| Gross Margin | 8.14% | 7.85% | 8.92% | 10.92% | 11.09% | 10.56% | Upgrade
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| Operating Margin | 3.57% | 3.25% | 4.35% | 4.24% | 4.39% | 4.42% | Upgrade
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| Profit Margin | 2.37% | 2.27% | 3.27% | 2.87% | 3.04% | 3.03% | Upgrade
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| Free Cash Flow Margin | 0.79% | 2.39% | -0.59% | -3.91% | -2.82% | 3.58% | Upgrade
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| EBITDA | 3,472 | 3,274 | 4,221 | 3,785 | 3,135 | 2,696 | Upgrade
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| EBITDA Margin | 5.30% | 4.88% | 5.75% | 5.75% | 6.20% | 6.32% | Upgrade
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| D&A For EBITDA | 1,135 | 1,094 | 1,030 | 997.42 | 915.99 | 811.57 | Upgrade
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| EBIT | 2,337 | 2,180 | 3,191 | 2,787 | 2,219 | 1,885 | Upgrade
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| EBIT Margin | 3.57% | 3.25% | 4.35% | 4.24% | 4.39% | 4.42% | Upgrade
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| Effective Tax Rate | 16.78% | 15.24% | 17.56% | 25.29% | 26.83% | 21.87% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.