Wilmar International Limited
SGX:F34.SI
3.1 (SGD) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 67,155.262 | 73,398.976 | 65,793.619 | 50,526.794 | 42,640.519 | 44,497.706 | 43,846.329 | 41,401.69 | 38,776.635 | 43,084.875 | 44,085.001 | 45,463.414 | 44,710.034 | 30,377.524 | 23,885.144 | 29,145.185 | 16,466.151 | 5,301.632 | 4,651.56 |
| Kosten van de omzet
| 61,882.127 | 65,937.042 | 58,581.111 | 44,923.137 | 38,136.317 | 40,119.272 | 40,379.119 | 37,407.118 | 34,829.66 | 39,275.898 | 40,368.658 | 41,543.587 | 40,839.399 | 27,870.37 | 20,882.184 | 25,585.369 | 14,738.345 | 4,815.345 | 4,215.625 |
| Brutowinst
| 5,273.135 | 7,461.934 | 7,212.508 | 5,603.657 | 4,504.202 | 4,378.434 | 3,467.21 | 3,994.572 | 3,946.975 | 3,808.977 | 3,716.343 | 3,919.827 | 3,870.635 | 2,507.154 | 3,002.96 | 3,559.816 | 1,727.806 | 486.287 | 435.935 |
| Brutowinstmarge
| 0.079 | 0.102 | 0.11 | 0.111 | 0.106 | 0.098 | 0.079 | 0.096 | 0.102 | 0.088 | 0.084 | 0.086 | 0.087 | 0.083 | 0.126 | 0.122 | 0.105 | 0.092 | 0.094 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.258 |
| Algemene en administratieve kosten
| 1,149.927 | 1,116.846 | 1,095.798 | 955.519 | 774.218 | 732.139 | 699.678 | 680.675 | 696.461 | 673.816 | 681.313 | 645.022 | 559.841 | 341.557 | 286.86 | 243.575 | 152.973 | 37.03 | 24.841 |
| Verkoop- en marketingkosten
| 2,107.051 | 3,293.045 | 3,412.741 | 2,517.636 | 1,899.891 | 1,901.352 | 1,814.478 | 1,806.434 | 1,677.771 | 1,668.882 | 1,619.993 | 1,731.64 | 1,964.672 | 1,134.526 | 833.209 | 1,577.456 | 797.877 | 263.147 | 287.813 |
| Verkoop-, algemene en administratieve kosten
| 3,256.978 | 4,409.891 | 4,508.539 | 3,473.155 | 2,674.109 | 2,633.491 | 2,514.156 | 2,487.109 | 2,374.232 | 2,342.698 | 2,301.306 | 2,376.662 | 2,524.513 | 1,476.083 | 1,120.069 | 1,821.031 | 950.85 | 300.177 | 312.654 |
| Overige kosten
| -406.539 | -244.933 | -58.674 | -158.126 | -116.98 | -16.322 | -10.028 | -16.047 | -10.169 | -7.976 | -8.554 | 28.846 | -647.925 | -648.101 | -408.663 | -193.351 | 5.537 | 17.86 | 2.098 |
| Bedrijfskosten
| 2,850.439 | 4,164.958 | 4,449.865 | 3,315.029 | 2,557.129 | 2,582.972 | 2,111.212 | 2,688.427 | 2,550.592 | 2,364.621 | 2,056.997 | 2,274.891 | 1,876.588 | 827.982 | 711.406 | 1,627.68 | 898.57 | 299.933 | 311.932 |
| Bedrijfsresultaat
| 3,270.112 | 4,018.518 | 3,356.461 | 3,013.479 | 2,625.35 | 1,811.784 | 1,366.026 | 1,322.192 | 1,406.552 | 2,044.836 | 1,659.346 | 1,616.09 | 1,994.047 | 1,679.172 | 2,291.554 | 1,932.136 | 925.164 | 187.038 | 132.207 |
| Bedrijfsresultaat ratio
| 0.049 | 0.055 | 0.051 | 0.06 | 0.062 | 0.041 | 0.031 | 0.032 | 0.036 | 0.047 | 0.038 | 0.036 | 0.045 | 0.055 | 0.096 | 0.066 | 0.056 | 0.035 | 0.028 |
| Totaal overige inkomsten en kosten netto
| -1,313.858 | -901.96 | -590.6 | -702.417 | -926.871 | -194.393 | 231.67 | -22.239 | 22.149 | -507.258 | 116.145 | 38.511 | 84.694 | -34.986 | 2.833 | -142.811 | -95.371 | -51.637 | -58.675 |
| Inkomen voor belasting
| 1,956.254 | 3,116.558 | 2,765.861 | 2,311.062 | 1,698.479 | 1,617.391 | 1,597.696 | 1,299.953 | 1,428.701 | 1,537.578 | 1,775.491 | 1,654.601 | 2,078.741 | 1,644.186 | 2,294.387 | 1,789.325 | 829.793 | 135.401 | 73.532 |
| Inkomen voor belasting ratio
| 0.029 | 0.042 | 0.042 | 0.046 | 0.04 | 0.036 | 0.036 | 0.031 | 0.037 | 0.036 | 0.04 | 0.036 | 0.046 | 0.054 | 0.096 | 0.061 | 0.05 | 0.026 | 0.016 |
| Belastingkosten
| 298.08 | 547.213 | 699.602 | 620.088 | 371.533 | 349.793 | 290.876 | 206.294 | 294.044 | 313.674 | 384.693 | 334.174 | 379.219 | 189.66 | 324.074 | 232.174 | 154.557 | 29.087 | 14.914 |
| Nettowinst
| 1,524.829 | 2,402.478 | 1,890.39 | 1,534.11 | 1,267.992 | 1,124.953 | 1,195.668 | 972.245 | 1,022.925 | 1,156.18 | 1,318.93 | 1,255.498 | 1,600.84 | 1,323.974 | 1,882.04 | 1,530.99 | 580.405 | 104.612 | 58.049 |
| Nettowinstmarge
| 0.023 | 0.033 | 0.029 | 0.03 | 0.03 | 0.025 | 0.027 | 0.023 | 0.026 | 0.027 | 0.03 | 0.028 | 0.036 | 0.044 | 0.079 | 0.053 | 0.035 | 0.02 | 0.012 |
| WPA (Winst Per Aandeel)
| 0.24 | 0.38 | 0.3 | 0.24 | 0.2 | 0.18 | 0.19 | 0.15 | 0.16 | 0.18 | 0.21 | 0.2 | 0.25 | 0.21 | 0.3 | 0.24 | 0.13 | 0.045 | 0.027 |
| Verwaterde WPA
| 0.24 | 0.38 | 0.3 | 0.24 | 0.2 | 0.18 | 0.19 | 0.15 | 0.16 | 0.18 | 0.21 | 0.2 | 0.25 | 0.21 | 0.27 | 0.24 | 0.13 | 0.045 | 0.027 |
| EBITDA
| 4,489.601 | 5,171.932 | 4,503.117 | 4,071.474 | 3,503.773 | 3,371.82 | 2,697.242 | 2,428.408 | 2,622.508 | 2,762.943 | 2,909.207 | 2,745.829 | 2,996.852 | 2,168.26 | 2,687.699 | 2,344.17 | 1,141.947 | 251.055 | 164.598 |
| EBITDA ratio
| 0.067 | 0.07 | 0.068 | 0.081 | 0.082 | 0.076 | 0.062 | 0.059 | 0.068 | 0.064 | 0.066 | 0.06 | 0.067 | 0.071 | 0.113 | 0.08 | 0.069 | 0.047 | 0.035 |