Wilmar International Limi... (WLMIY)

PNK: WLMIY · Real-Time Price · USD

24.45

0.32 (1.35%)

At close: Apr 29, 2025, 10:52 AM

Wilmar International Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	30.93B	15.47B	17.31B	17.31B	16.27B	16.27B	18.63B	18.63B	36.13B	18.07B	36.56B	18.13B	29.53B	14.77B	27.49B	13.93B	22.66B	11.33B	11.25B	11.16B	9.78B	10.44B	10.92B	11.61B	10.8B	11.17B	11.55B	11.13B	10.6B	10.57B	11.95B	11.08B	9.37B	9B
Cost of Revenue	28.43B	14.21B	16.09B	16.09B	14.85B	14.85B	17.2B	17.2B	32.45B	16.22B	32.67B	16.2B	26.2B	13.1B	24.46B	12.4B	20.13B	10.06B	9.98B	9.85B	8.87B	9.43B	9.97B	10.25B	9.69B	10.21B	10.6B	10.11B	10.05B	9.62B	10.54B	9.94B	8.89B	8.04B
Gross Profit	2.51B	1.25B	1.22B	1.22B	1.42B	1.42B	1.43B	1.43B	3.69B	1.84B	3.89B	1.93B	3.33B	1.67B	3.02B	1.54B	2.53B	1.27B	1.27B	1.31B	909.9M	1.01B	958.78M	1.36B	1.1B	958.57M	947.75M	1.02B	553.64M	948.73M	1.41B	1.14B	482.34M	963.01M
Operating Income	1.01B	506.28M	634.9M	634.9M	454.88M	454.88M	842.79M	842.79M	1.4B	752.68M	1.55B	810.13M	1.15B	583.49M	1.18B	646.79M	923.11M	462.72M	818.27M	802.33M	440.21M	560.35M	567.95M	822.77M	613.55M	464.33M	697.9M	532.84M	118.61M	462.77M	604.37M	572.29M	-135.12M	326.71M
Interest Income	214.46M	n/a	254.09M	191.08M	250.34M	175.4M	224.27M	139.94M	201.66M	72.25M	61.4M	61.4M	47.92M	47.92M	9.11M	9.11M	55.82M	55.82M	106.04M	118.62M	125.13M	126.03M	123.17M	123.01M	117.92M	103.24M	80.3M	76.47M	44.98M	52.5M	46.39M	41.76M	46.06M	57.41M
Pretax Income	371.09M	371.09M	629.26M	629.26M	348.86M	348.86M	752.56M	752.56M	1.46B	805.72M	1.48B	775.18M	1.08B	607.75M	1.35B	743.28M	740.92M	412.25M	600.33M	578.04M	193.68M	326.44M	303.14M	585.28M	419.72M	309.25M	548.66M	517.8M	64.02M	467.22M	597.81M	567.03M	-186.16M	321.28M
Net Income	289.81M	289.81M	486.95M	486.95M	275.46M	275.46M	618.75M	618.75M	1.16B	582.49M	1.15B	569.74M	750.91M	375.46M	910.59M	461.79M	610.87M	305.26M	438.39M	447.13M	150.88M	256.99M	143.44M	404.01M	316.4M	203.28M	427.52M	370.03M	60.2M	361.56M	560.77M	392.19M	-220.13M	239.4M
Selling & General & Admin	1.5B	747.9M	623.53M	623.53M	1.02B	1.02B	606.21M	606.21M	2.29B	1.14B	2.34B	1.17B	2.18B	1.09B	1.84B	935.06M	1.61B	803.25M	728.25M	673.7M	607.46M	664.7M	574.79M	727.01M	630.5M	701.19M	671.93M	647.59M	579.32M	615.31M	661.23M	588.19M	580.5M	657.19M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	20.37M	-17.89M	-6.59M	22.24M	-9.91M	5.88M	-33.89M	21.6M	-138.54M	51.07M	24.13M	53.31M	-44.61M	7.43M	1.24M	19.89M
Operating Expenses	1.5B	747.9M	398.33M	398.33M	891.41M	891.41M	536.08M	536.08M	2.29B	966.52M	2.34B	1.09B	2.18B	1.01B	1.84B	784.19M	1.61B	797.12M	692.08M	635.04M	610.14M	619.87M	568.74M	730.43M	623.26M	660.54M	532.03M	560.72M	480.01M	538.45M	819.49M	569.12M	663.52M	636.3M
Interest Expense	612.23M	n/a	655.07M	n/a	599.73M	n/a	511.53M	n/a	365.56M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	217.94M	224.29M	246.53M	233.91M	264.81M	237.49M	193.84M	155.07M	149.25M	117.38M	101.96M	90.81M	109.17M	83.03M	84.25M	95.48M
Selling & Marketing Expenses	462.08M	462.08M	324.49M	324.49M	729.03M	729.03M	318.46M	318.46M	863.16M	863.16M	883.5M	883.5M	822.88M	822.88M	682.71M	682.71M	576.11M	576.11M	522.67M	485.12M	427.32M	464.77M	391.68M	548.57M	445.16M	515.95M	485.14M	477.21M	407.53M	444.61M	483.15M	439.61M	402.59M	481.09M
Cost & Expenses	29.92B	14.96B	16.49B	16.49B	15.74B	15.74B	17.74B	17.74B	34.73B	17.19B	35.01B	17.29B	28.39B	14.11B	26.3B	13.18B	21.73B	10.86B	10.67B	10.49B	9.48B	10.05B	10.53B	10.98B	10.32B	10.87B	11.13B	10.67B	10.53B	10.16B	11.36B	10.51B	9.55B	8.68B
Income Tax Expense	73.36M	73.36M	94.47M	94.47M	54.57M	54.57M	108.35M	108.35M	330.5M	165.25M	352.49M	174.82M	349.96M	174.98M	437.83M	222.03M	176.17M	88.01M	141.23M	167.94M	19.88M	42.48M	67.25M	134.12M	74.91M	73.51M	83.46M	120.33M	2.81M	84.28M	-23.35M	149.84M	20.68M	59.12M
Shares Outstanding (Basic)	623.25M	623.25M	623.52M	623.52M	626.05M	626.05M	624.86M	624.86M	629.72M	629.72M	633.31M	633.31M	631.02M	631.02M	636.85M	636.85M	635.96M	635.96M	636.12M	638.24M	632.89M	632.72M	636.35M	637.33M	632.79M	635.25M	636.67M	634.58M	655.09M	633.3M	631.6M	632.57M	628.93M	632M
Shares Outstanding (Diluted)	623.25M	623.25M	622.49M	622.49M	626.05M	626.05M	625.27M	625.27M	629.72M	629.72M	632.56M	632.56M	631.02M	631.02M	635.3M	635.3M	635.96M	635.96M	634.73M	634.34M	633.78M	632.96M	632.76M	632.79M	632.83M	632.67M	632.65M	632.59M	632.8M	632.86M	631.73M	631.69M	632M	632M
EPS (Basic)	0.46	0.46	0.78	0.78	0.44	0.44	0.99	0.99	1.90	0.92	1.80	0.90	1.20	0.59	1.40	0.72	0.96	0.48	6.90	7.10	2.40	4.10	0.22	6.40	5.00	3.20	0.67	5.90	0.95	5.70	0.89	6.20	-3.5	3.80
EPS (Diluted)	0.46	0.46	0.78	0.78	0.44	0.44	0.99	0.99	1.90	0.92	1.80	0.90	1.20	0.59	1.40	0.73	0.96	0.48	6.90	7.00	2.40	4.10	2.30	6.40	5.00	3.20	0.68	5.80	0.95	5.70	0.89	6.20	-3.5	3.80
EBITDA	849.54M	849.54M	886.53M	886.53M	750.46M	750.46M	1.07B	1.07B	1.04B	1.04B	1.03B	1.03B	860.39M	860.39M	1.74B	857.73M	709.78M	709.78M	710.13M	1.02B	658.03M	762.47M	780.07M	956.74M	698.47M	613.8M	980.85M	668.41M	250.68M	563.24M	909.17M	768.93M	83.33M	512.24M
EBIT	533.67M	533.67M	634.9M	634.9M	454.88M	454.88M	842.79M	842.79M	752.68M	752.68M	810.13M	810.13M	583.49M	583.49M	646.79M	646.79M	462.72M	462.72M	535.47M	802.33M	440.21M	560.35M	567.95M	756.34M	613.55M	464.33M	697.9M	648.66M	180.07M	553.22M	706.99M	650.06M	-101.91M	416.76M
Depreciation & Amortization	315.87M	315.87M	251.63M	251.63M	295.58M	295.58M	229.68M	229.68M	570.41M	285.21M	597.68M	221.8M	553.82M	276.91M	556.63M	210.94M	493.63M	247.06M	174.66M	216.97M	217.82M	202.12M	243.89M	200.4M	196.13M	190.93M	227.14M	187.97M	180.96M	178.88M	202.19M	184.54M	183.36M	194.13M

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Wilmar International Limi... (WLMIY)

Wilmar International Income Statement