PT Wilmar Cahaya Indonesia Tbk.
IDX:CEKA.JK
2080 (IDR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,337,428.626 | 6,143,759.425 | 5,359,440.53 | 3,634,297.274 | 3,120,937.099 | 3,629,327.584 | 4,257,738.487 | 4,115,541.761 | 3,485,733.83 | 3,701,868.79 | 2,531,881.183 | 1,123,519.658 | 1,238,169.022 |
| Cost of Revenue
| 5,952,287.507 | 5,722,153.735 | 4,997,372.71 | 3,299,157.339 | 2,755,574.839 | 3,354,976.551 | 3,973,458.868 | 3,680,603.252 | 3,186,844.411 | 3,478,089.661 | 2,306,891.044 | 955,696.22 | 1,040,848.239 |
| Gross Profit
| 385,141.119 | 421,605.69 | 362,067.82 | 335,139.935 | 365,362.26 | 274,351.033 | 284,279.619 | 434,938.509 | 298,889.42 | 223,779.129 | 224,990.138 | 167,823.438 | 197,320.783 |
| Gross Profit Ratio
| 0.061 | 0.069 | 0.068 | 0.092 | 0.117 | 0.076 | 0.067 | 0.106 | 0.086 | 0.06 | 0.089 | 0.149 | 0.159 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 55,496.722 | 12,528.051 | 11,576.303 | 11,053.905 | 10,904.177 | 10,979.599 | 8,780.581 | 6,434.857 | 5,658.757 | 6,832.377 | 4,520.262 | 3,519.835 | 2,186.326 |
| Selling & Marketing Expenses
| 92,438.551 | 28,744.286 | 26,645.169 | 24,237.454 | 29,249.951 | 34,508.564 | 32,432.617 | 29,624.665 | 29,918.488 | 42,863.682 | 30,610.939 | 25,286.439 | 29,833.551 |
| SG&A
| 147,935.273 | 41,272.337 | 38,221.472 | 35,291.359 | 40,154.128 | 45,488.163 | 41,213.198 | 36,059.522 | 35,577.244 | 49,696.059 | 35,131.201 | 28,806.274 | 32,019.877 |
| Other Expenses
| 50,176.158 | 105,519.159 | 106,744.174 | 91,968.915 | 49,877.576 | -17.164 | -47.212 | -37.832 | 423.41 | 987.309 | 2,715.209 | 9,092.818 | 7,483.436 |
| Operating Expenses
| 198,111.431 | 146,791.496 | 144,965.646 | 127,260.275 | 90,031.704 | 138,103.523 | 121,723.23 | 114,513.192 | 102,224.325 | 109,032.391 | 79,441.292 | 70,721.435 | 57,980.961 |
| Operating Income
| 187,029.688 | 282,224.282 | 227,163.547 | 207,543.083 | 274,640.421 | 136,839.636 | 160,979.863 | 318,559.367 | 167,545.452 | 97,261.457 | 90,910.497 | 91,289.12 | 149,368.238 |
| Operating Income Ratio
| 0.03 | 0.046 | 0.042 | 0.057 | 0.088 | 0.038 | 0.038 | 0.077 | 0.048 | 0.026 | 0.036 | 0.081 | 0.121 |
| Total Other Income Expenses Net
| 8,777.933 | 924.824 | 9,171.271 | 25,321.708 | 10,491.829 | -13,444.823 | -17,783.924 | -32,731.53 | -25,274.098 | -40,394.91 | -4,357.355 | -7,574.795 | -8,848.789 |
| Income Before Tax
| 195,807.621 | 283,149.106 | 236,334.817 | 232,864.791 | 285,132.25 | 123,394.812 | 143,195.939 | 285,827.837 | 142,271.354 | 56,866.547 | 86,553.142 | 83,714.326 | 130,254.193 |
| Income Before Tax Ratio
| 0.031 | 0.046 | 0.044 | 0.064 | 0.091 | 0.034 | 0.034 | 0.069 | 0.041 | 0.015 | 0.034 | 0.075 | 0.105 |
| Income Tax Expense
| 42,232.841 | 62,444.563 | 49,267.827 | 51,052.197 | 69,673.049 | 30,745.156 | 35,775.053 | 36,130.824 | 35,721.907 | 15,865.132 | 21,484.183 | 25,370.088 | 33,948.249 |
| Net Income
| 153,574.78 | 220,704.543 | 187,066.99 | 181,812.594 | 215,459.2 | 92,649.657 | 107,420.887 | 249,697.014 | 106,549.447 | 41,001.415 | 65,068.959 | 58,344.237 | 96,305.944 |
| Net Income Ratio
| 0.024 | 0.036 | 0.035 | 0.05 | 0.069 | 0.026 | 0.025 | 0.061 | 0.031 | 0.011 | 0.026 | 0.052 | 0.078 |
| EPS
| 258.11 | 370.93 | 314.4 | 305.57 | 362.12 | 155.71 | 181 | 420 | 179 | 69 | 109.5 | 98 | 162 |
| EPS Diluted
| 258.11 | 370.93 | 314.4 | 305.57 | 362.12 | 155.71 | 181 | 420 | 179 | 69 | 109.5 | 98 | 162 |
| EBITDA
| 225,443.526 | 309,813.982 | 261,271.598 | 257,725.452 | 309,571.844 | 162,088.383 | 185,447.422 | 346,907.413 | 179,231.626 | 99,898.878 | 100,200.5 | 97,980.065 | 150,459.71 |
| EBITDA Ratio
| 0.036 | 0.047 | 0.045 | 0.065 | 0.093 | 0.039 | 0.039 | 0.08 | 0.051 | 0.027 | 0.04 | 0.087 | 0.121 |