Wilmar International Limited (SGX:F34)
Singapore · Delayed Price · Currency is SGD 3.750
+0.040 (1.08%)
Aug 14, 2026, 5:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 76,084 | 70,416 | 67,379 | 67,155 | 73,399 | 65,794 | |
Revenue Growth | 9.73% | 4.51% | 0.33% | -8.51% | 11.56% | 30.21% |
Cost of Revenue | 69,668 | 64,620 | 62,170 | 61,887 | 66,853 | 58,608 |
Gross Profit | 6,416 | 5,796 | 5,209 | 5,269 | 6,546 | 7,186 |
Selling, General & Admin | 3,777 | 3,422 | 3,114 | 3,257 | 3,480 | 4,509 |
Other Operating Expenses | -195.33 | -163.62 | -171.3 | -197.96 | -144.66 | -116.93 |
Operating Expenses | 3,622 | 3,299 | 2,980 | 3,089 | 3,355 | 4,398 |
Operating Income | 2,794 | 2,497 | 2,230 | 2,180 | 3,191 | 2,787 |
Interest Expense | -1,104 | -1,107 | -1,237 | -1,285 | -887.29 | -594.67 |
Interest & Investment Income | 322.82 | 335.8 | 423.88 | 552.24 | 462.92 | 376.04 |
Earnings From Equity Investments | 256.42 | 339.36 | 219.89 | 319.8 | 273.8 | 219.5 |
Currency Exchange Gain (Loss) | -136.34 | -97.04 | -32.46 | -9.23 | -118.8 | -46.69 |
Other Non Operating Income (Expenses) | -782.36 | -782.35 | - | - | - | - |
EBT Excluding Unusual Items | 1,350 | 1,186 | 1,603 | 1,757 | 2,922 | 2,741 |
Impairment of Goodwill | - | - | - | -5.33 | - | - |
Gain (Loss) on Sale of Investments | 1,004 | 1,037 | 110.76 | 212.61 | 178.25 | 8.35 |
Gain (Loss) on Sale of Assets | -11.57 | -11.57 | 7.27 | -5.45 | 29.97 | -7.36 |
Asset Writedown | -17.4 | -17.4 | 23.73 | -2.75 | -13.22 | 23.46 |
Legal Settlements | -104.06 | -104.06 | - | - | - | - |
Pretax Income | 2,210 | 2,090 | 1,745 | 1,956 | 3,117 | 2,766 |
Income Tax Expense | 613.31 | 532.62 | 516.64 | 298.08 | 547.21 | 699.6 |
Earnings From Continuing Operations | 1,597 | 1,557 | 1,228 | 1,658 | 2,569 | 2,066 |
Net Income to Company | 1,597 | 1,557 | 1,228 | 1,658 | 2,569 | 2,066 |
Minority Interest in Earnings | -172.04 | -146.33 | -58.65 | -133.35 | -166.87 | -175.87 |
Net Income | 1,425 | 1,411 | 1,170 | 1,525 | 2,402 | 1,890 |
Net Income to Common | 1,425 | 1,411 | 1,170 | 1,525 | 2,402 | 1,890 |
Net Income Growth | 20.22% | 20.61% | -23.28% | -36.53% | 27.09% | 23.22% |
Shares Outstanding (Basic) | 6,218 | 6,243 | 6,243 | 6,243 | 6,272 | 6,308 |
Shares Outstanding (Diluted) | 6,250 | 6,243 | 6,243 | 6,243 | 6,275 | 6,318 |
Shares Change | -0.12% | - | 0.00% | -0.51% | -0.68% | -0.60% |
EPS (Basic) | 0.23 | 0.23 | 0.19 | 0.24 | 0.38 | 0.30 |
EPS (Diluted) | 0.23 | 0.23 | 0.19 | 0.24 | 0.38 | 0.30 |
EPS Growth | 20.62% | 20.86% | -23.36% | -36.29% | 28.09% | 24.07% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -100.45 | 1,281 | -199.99 | 1,675 | -435.13 | -2,572 |
Free Cash Flow Per Share | -0.02 | 0.20 | -0.03 | 0.27 | -0.07 | -0.41 |
Dividend Per Share | 0.116 | 0.109 | 0.117 | 0.129 | 0.127 | 0.115 |
Dividend Growth | 11.19% | -7.16% | -8.97% | 1.58% | 10.28% | 16.89% |
Gross Margin | 8.43% | 8.23% | 7.73% | 7.85% | 8.92% | 10.92% |
Operating Margin | 3.67% | 3.55% | 3.31% | 3.25% | 4.35% | 4.24% |
Profit Margin | 1.87% | 2.00% | 1.74% | 2.27% | 3.27% | 2.87% |
Free Cash Flow Margin | -0.13% | 1.82% | -0.30% | 2.49% | -0.59% | -3.91% |
EBITDA | 4,109 | 3,730 | 3,400 | 3,274 | 4,221 | 3,785 |
EBITDA Margin | 5.40% | 5.30% | 5.05% | 4.88% | 5.75% | 5.75% |
D&A For EBITDA | 1,315 | 1,233 | 1,171 | 1,094 | 1,030 | 997.42 |
EBIT | 2,794 | 2,497 | 2,230 | 2,180 | 3,191 | 2,787 |
EBIT Margin | 3.67% | 3.55% | 3.31% | 3.25% | 4.35% | 4.24% |
Effective Tax Rate | 27.75% | 25.49% | 29.60% | 15.24% | 17.56% | 25.29% |