Wilmar International Ltd
SGX:F34

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Wilmar International Ltd
SGX:F34
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Price: 3.13 SGD 0.32% Market Closed
Market Cap: 19B SGD
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Income Statement

Earnings Waterfall
Wilmar International Ltd

Revenue
65.6B USD
Cost of Revenue
-60.2B USD
Gross Profit
5.3B USD
Operating Expenses
-2.7B USD
Operating Income
2.6B USD
Other Expenses
-1.1B USD
Net Income
1.6B USD

Income Statement
Wilmar International Ltd

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Income Statement
Currency: USD
Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
45 646
N/A
46 105
+1%
45 359
-2%
45 463
+0%
45 193
-1%
44 599
-1%
44 087
-1%
44 086
0%
44 154
+0%
44 246
+0%
43 930
-1%
43 085
-2%
42 228
-2%
40 995
-3%
40 123
-2%
38 777
-3%
38 368
-1%
38 450
+0%
38 885
+1%
41 402
+6%
42 968
+4%
44 200
+3%
44 245
+0%
43 574
-2%
44 141
+1%
44 293
+0%
44 583
+1%
44 498
0%
43 805
-2%
42 836
-2%
42 580
-1%
42 641
+0%
45 072
+6%
50 527
+12%
57 403
+14%
65 794
+15%
72 393
+10%
73 399
+1%
69 803
-5%
67 155
-4%
65 552
-2%
Gross Profit
Cost of Revenue
(41 840)
(42 407)
(41 622)
(41 572)
(41 260)
(40 832)
(40 363)
(40 360)
(40 447)
(40 451)
(40 167)
(39 268)
(38 480)
(37 330)
(36 230)
(34 867)
(34 354)
(34 654)
(35 212)
(37 391)
(38 941)
(40 029)
(40 122)
(39 807)
(40 426)
(40 121)
(40 187)
(40 107)
(39 330)
(38 535)
(38 284)
(38 154)
(39 976)
(44 929)
(51 005)
(58 602)
(64 844)
(66 853)
(63 185)
(61 882)
(60 208)
Gross Profit
3 806
N/A
3 697
-3%
3 737
+1%
3 891
+4%
3 932
+1%
3 767
-4%
3 723
-1%
3 725
+0%
3 706
-1%
3 793
+2%
3 761
-1%
3 817
+1%
3 748
-2%
3 666
-2%
3 895
+6%
3 909
+0%
4 016
+3%
3 798
-5%
3 674
-3%
4 011
+9%
4 027
+0%
4 171
+4%
4 123
-1%
3 767
-9%
3 715
-1%
4 172
+12%
4 396
+5%
4 390
0%
4 474
+2%
4 301
-4%
4 296
0%
4 486
+4%
5 096
+14%
5 598
+10%
6 398
+14%
7 191
+12%
7 549
+5%
6 546
-13%
6 618
+1%
5 273
-20%
5 343
+1%
Operating Income
Operating Expenses
(1 734)
(1 866)
(1 943)
(2 275)
(2 276)
(2 059)
(2 052)
(2 055)
(2 199)
(2 332)
(2 326)
(2 253)
(2 247)
(2 130)
(2 411)
(2 292)
(2 617)
(2 836)
(2 598)
(2 408)
(2 644)
(2 519)
(2 573)
(2 323)
(2 430)
(2 494)
(2 553)
(2 584)
(2 591)
(2 598)
(2 541)
(2 557)
(2 914)
(3 315)
(3 869)
(4 450)
(4 343)
(3 235)
(4 054)
(2 848)
(2 711)
Selling, General & Administrative
(2 496)
(2 463)
(2 402)
(2 377)
(2 387)
(2 324)
(2 298)
(2 301)
(2 287)
(2 310)
(2 366)
(2 358)
(2 395)
(2 303)
(2 324)
(2 375)
(2 408)
(2 511)
(2 445)
(2 492)
(2 445)
(2 443)
(2 503)
(2 514)
(2 568)
(2 600)
(2 641)
(2 634)
(2 630)
(2 626)
(2 611)
(2 674)
(3 008)
(3 473)
(4 051)
(4 509)
(4 611)
(3 480)
(4 162)
(3 257)
(3 106)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
762
597
459
103
111
265
246
245
88
(22)
40
106
148
173
(87)
84
(209)
(325)
(153)
84
(199)
(76)
(70)
192
138
106
88
51
39
28
71
117
95
158
183
59
268
245
109
409
395
Operating Income
2 071
N/A
1 830
-12%
1 792
-2%
1 615
-10%
1 655
+2%
1 707
+3%
1 670
-2%
1 668
0%
1 505
-10%
1 460
-3%
1 434
-2%
1 564
+9%
1 500
-4%
1 534
+2%
1 482
-3%
1 618
+9%
1 397
-14%
961
-31%
1 076
+12%
1 603
+49%
1 384
-14%
1 653
+19%
1 551
-6%
1 444
-7%
1 286
-11%
1 678
+30%
1 843
+10%
1 807
-2%
1 883
+4%
1 703
-10%
1 755
+3%
1 929
+10%
2 182
+13%
2 283
+5%
2 530
+11%
2 741
+8%
3 205
+17%
3 311
+3%
2 564
-23%
2 425
-5%
2 632
+9%
Pre-Tax Income
Interest Income Expense
(75)
(87)
(90)
(55)
12
60
78
85
88
55
107
(26)
159
154
124
(213)
57
52
16
(229)
(9)
(53)
(48)
169
(16)
8
(33)
(70)
(118)
(192)
(224)
(249)
(157)
22
79
3
(72)
(180)
(314)
(461)
(593)
Non-Reccuring Items
0
0
0
29
0
0
0
(9)
0
0
0
(1)
0
0
0
(25)
0
0
0
(73)
0
0
0
(51)
0
0
(10)
(125)
0
0
0
18
0
6
0
21
0
(14)
0
(8)
0
Total Other Income
(31)
(92)
80
65
15
48
65
31
(30)
(2)
(36)
0
(31)
(30)
(104)
0
(50)
(57)
29
0
42
65
109
0
163
105
60
0
(136)
(108)
(132)
0
(21)
0
93
0
29
0
(47)
0
(39)
Pre-Tax Income
1 965
N/A
1 651
-16%
1 783
+8%
1 655
-7%
1 683
+2%
1 816
+8%
1 813
0%
1 775
-2%
1 564
-12%
1 514
-3%
1 506
-1%
1 538
+2%
1 629
+6%
1 658
+2%
1 502
-9%
1 379
-8%
1 403
+2%
956
-32%
1 121
+17%
1 300
+16%
1 418
+9%
1 666
+17%
1 614
-3%
1 563
-3%
1 433
-8%
1 791
+25%
1 859
+4%
1 612
-13%
1 630
+1%
1 403
-14%
1 399
0%
1 698
+21%
2 003
+18%
2 311
+15%
2 702
+17%
2 766
+2%
3 162
+14%
3 117
-1%
2 203
-29%
1 956
-11%
2 001
+2%
Net Income
Tax Provision
(409)
(374)
(413)
(333)
(310)
(342)
(336)
(384)
(338)
(328)
(317)
(314)
(328)
(333)
(334)
(282)
(283)
(254)
(289)
(206)
(225)
(206)
(176)
(282)
(279)
(352)
(366)
(350)
(319)
(264)
(298)
(372)
(485)
(620)
(794)
(700)
(680)
(547)
(326)
(298)
(336)
Income from Continuing Operations
1 555
1 276
1 368
1 320
1 371
1 472
1 476
1 390
1 226
1 186
1 189
1 224
1 301
1 325
1 168
1 097
1 120
702
832
1 094
1 192
1 459
1 437
1 280
1 155
1 440
1 494
1 262
1 311
1 140
1 101
1 327
1 518
1 691
1 908
2 066
2 482
2 569
1 877
1 658
1 665
Income to Minority Interest
(85)
(82)
(90)
(65)
(57)
(56)
(49)
(71)
(60)
(68)
(64)
(68)
(74)
(76)
(75)
(74)
(91)
(86)
(91)
(121)
(118)
(106)
(108)
0
(97)
(124)
(112)
(112)
(94)
(69)
(74)
(59)
(79)
(157)
(234)
(176)
(177)
(167)
(89)
(133)
(112)
Net Income (Common)
1 470
N/A
1 194
-19%
1 279
+7%
1 256
-2%
1 315
+5%
1 417
+8%
1 427
+1%
1 319
-8%
1 166
-12%
1 118
-4%
1 124
+1%
1 156
+3%
1 226
+6%
1 248
+2%
1 094
-12%
1 023
-6%
1 030
+1%
617
-40%
741
+20%
972
+31%
1 075
+11%
1 354
+26%
1 330
-2%
1 196
-10%
1 057
-12%
1 314
+24%
1 352
+3%
1 125
-17%
1 178
+5%
1 013
-14%
1 054
+4%
1 293
+23%
1 518
+17%
1 534
+1%
1 674
+9%
1 890
+13%
2 304
+22%
2 402
+4%
1 788
-26%
1 525
-15%
1 554
+2%
EPS (Diluted)
0.23
N/A
0.19
-17%
0.2
+5%
0.19
-5%
0.2
+5%
0.21
+5%
0.22
+5%
0.21
-5%
0.19
-10%
0.19
N/A
0.19
N/A
0.18
-5%
0.2
+11%
0.2
N/A
0.17
-15%
0.16
-6%
0.16
N/A
0.1
-38%
0.12
+20%
0.15
+25%
0.17
+13%
0.21
+24%
0.21
N/A
0.2
-5%
0.17
-15%
0.21
+24%
0.22
+5%
0.18
-18%
0.19
+6%
0.17
-11%
0.16
-6%
0.2
+25%
0.23
+15%
0.24
+4%
0.26
+8%
0.3
+15%
0.37
+23%
0.38
+3%
0.29
-24%
0.24
-17%
0.25
+4%

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