Wilmar International Limited (F34.SI) - Quarterly Income Statement

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F34.SI
Financials

2.93 (SGD) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) SGD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q2	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	15,467.305	15,467.305	35,290.547	17,308.613	32,126.384	16,269.018	38,551.343	35,415.573	11,250.363	11,163.634	9,782.065	10,444.457	10,924.586	11,418.855	10,751.063	11,137.498	11,547.977	11,128.915	10,599.448	10,569.989	11,947.192	11,084.342	9,367.499	9,002.657	9,431.171	10,649.348	9,284.769	9,411.347	10,777.691	11,520.831	10,517.717	10,268.636	11,621.573	11,836.628	10,426.279	10,200.521	11,623.479	12,349.254	11,019.737	10,470.944	11,518.673	13,094.841	10,560.806	9,535.714	9,088.779	7,764.307	6,760.306	6,764.132	6,915.717	6,299.02	5,712.262	4,958.145	5,826.142	8,347.743
Cost of Revenue Numbers are in millions	14,213.127	14,213.127	32,401.49	16,089.946	29,330.862	15,049.956	34,634.702	31,801.104	9,978.863	9,851.84	8,872.165	9,433.449	9,965.806	10,102.033	9,667.633	10,210.618	10,600.224	10,036.349	9,973.339	9,590.474	10,539.383	9,942.935	8,885.158	8,039.642	8,342.572	9,384.585	8,584.556	8,554.521	9,713.145	10,485.279	9,735.241	9,342.233	10,613.568	10,768.8	9,730.829	9,255.461	10,579.212	11,237.617	10,159.413	9,567.345	10,708.598	12,023.033	9,592.126	8,566.469	8,545.744	7,335.1	6,047.75	5,941.776	6,156.47	5,576.07	5,008.282	4,141.362	5,155.616	7,266.993
Gross Profit Numbers are in millions	1,254.179	1,254.179	2,889.056	1,218.668	2,795.522	1,219.063	3,916.641	3,614.47	1,271.5	1,311.794	909.9	1,011.008	958.78	1,316.822	1,083.43	926.88	947.753	1,092.566	626.109	979.515	1,407.809	1,141.407	482.341	963.015	1,088.599	1,264.763	700.213	856.826	1,064.546	1,035.552	782.476	926.403	1,008.005	1,067.828	695.45	945.06	1,044.267	1,111.637	860.324	903.599	810.075	1,071.808	968.68	969.245	543.035	429.207	712.556	822.356	759.247	722.95	703.98	816.783	670.526	1,080.75
Gross Profit Ratio Numbers are in millions	0.081	0.081	0.082	0.07	0.087	0.075	0.102	0.102	0.113	0.118	0.093	0.097	0.088	0.115	0.101	0.083	0.082	0.098	0.059	0.093	0.118	0.103	0.051	0.107	0.115	0.119	0.075	0.091	0.099	0.09	0.074	0.09	0.087	0.09	0.067	0.093	0.09	0.09	0.078	0.086	0.07	0.082	0.092	0.102	0.06	0.055	0.105	0.122	0.11	0.115	0.123	0.165	0.115	0.129
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	285.815	285.815	283.989	283.989	0	290.975	0	0	205.579	188.574	180.135	199.93	183.113	178.896	185.343	185.241	186.791	170.385	171.794	170.708	178.075	148.585	177.912	176.103	173.994	162.45	172.168	187.849	180.212	170.178	160.767	162.659	164.724	167.54	176.415	172.634	168.114	157.898	173.152	145.858	137.767	140.732	143.78	137.562	90.512	83.742	77.225	90.078	83.008	75.534	65.43	62.889	49.972	70.805
Selling & Marketing Expenses Numbers are in millions	462.081	462.081	324.491	324.491	0	532.427	0	0	522.673	485.123	427.324	464.771	391.678	509.662	425.39	484.258	485.137	477.206	407.529	444.606	483.151	439.608	402.588	481.087	444.782	491.913	305.578	435.498	389.031	462.939	408.784	408.128	427.076	409.929	370.46	412.528	420.836	445.255	436.723	428.826	475.988	523.754	499.426	465.504	387.113	212.682	271.314	263.858	218.058	220.848	186.081	208.222	229.332	458.944
SG&A Numbers are in millions	747.896	747.896	1,641.495	623.533	2,014.21	823.401	2,195.713	2,241.965	728.252	673.697	607.459	664.701	574.791	688.558	610.733	669.499	671.928	647.591	579.323	615.314	661.226	588.193	580.5	657.19	618.776	654.363	477.746	623.347	569.243	633.117	569.551	570.787	591.8	577.469	546.875	585.162	588.95	603.153	609.875	574.684	613.755	664.486	643.206	603.066	477.625	296.424	348.539	353.936	301.066	296.382	251.511	271.111	279.304	529.749
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-36.169	-38.656	2.68	-44.835	-6.054	3.425	-7.24	-40.65	-139.897	-87.86	-71.826	-98.572	142.212	-19.074	36.956	-20.886	85.485	142.412	-44.231	-54.049	-601.422	-106.5	-151.554	137.489	-69.64	-44.81	-117.534	-12.325	295.367	-164.879	-8.613	70.522	-329.774	-75.99	-160.473	-132.515	-418.663	-225.33	1.788	-6.337	24.958	-292.373	-89.074	-13.754	64.241	-17.499
Operating Expenses Numbers are in millions	747.896	747.896	1,641.495	623.533	2,014.21	823.401	2,195.713	2,241.965	692.083	635.041	610.139	619.866	568.737	691.983	603.493	628.849	532.031	559.731	507.497	516.742	803.438	569.119	617.456	636.304	704.261	796.775	433.515	569.298	-32.179	526.617	417.997	708.276	522.16	532.659	429.341	572.837	884.317	438.274	601.262	645.206	283.981	588.496	482.733	470.551	58.962	71.094	350.327	347.599	326.024	4.009	162.437	257.357	343.545	512.25
Operating Income Numbers are in millions	506.283	506.283	1,247.562	595.135	781.312	395.662	1,720.928	1,372.504	579.417	676.753	299.761	391.142	390.043	624.839	479.937	298.031	415.722	532.835	118.612	462.773	604.371	572.288	-135.115	326.711	384.338	467.988	266.698	287.528	1,096.725	508.935	364.479	218.127	485.845	535.169	266.109	372.223	159.95	673.363	259.062	258.393	526.094	483.312	485.947	498.694	484.073	358.113	362.229	474.757	433.223	718.941	541.543	559.426	326.981	568.5
Operating Income Ratio Numbers are in millions	0.033	0.033	0.035	0.034	0.024	0.024	0.045	0.039	0.052	0.061	0.031	0.037	0.036	0.055	0.045	0.027	0.036	0.048	0.011	0.044	0.051	0.052	-0.014	0.036	0.041	0.044	0.029	0.031	0.102	0.044	0.035	0.021	0.042	0.045	0.026	0.036	0.014	0.055	0.024	0.025	0.046	0.037	0.046	0.052	0.053	0.046	0.054	0.07	0.063	0.114	0.095	0.113	0.056	0.068
Total Other Income Expenses Net Numbers are in millions	-135.192	-135.192	-618.299	34.128	-523.555	-46.797	-1,161.884	-794.03	20.908	-98.713	-106.082	-64.707	-86.901	-42.174	-60.22	11.224	132.935	-18.325	-56.502	-24.145	-6.559	-5.261	-51.049	-5.433	46.823	-65.564	-5.22	9.12	-554.743	49.019	-132.672	-12.292	24.375	31.329	15.824	44.617	388.235	-104.596	-109.919	130.113	150.18	-45.979	-22.683	3.176	-55.272	-41.098	37.22	24.164	83.858	16.055	-17.831	-40.828	33.929	-74.17
Income Before Tax Numbers are in millions	371.092	371.092	629.263	629.263	492.497	348.865	1,432.174	1,429.381	600.325	578.04	193.679	326.435	303.142	582.665	419.717	309.255	548.657	514.51	62.11	438.628	597.812	567.027	-186.164	321.278	431.161	402.424	261.478	296.648	541.982	557.954	231.807	205.835	510.22	566.498	281.933	416.84	548.185	568.767	149.143	388.506	676.274	437.333	463.264	501.87	428.801	317.015	399.449	498.921	517.081	734.996	523.712	518.598	360.91	494.33
Income Before Tax Ratio Numbers are in millions	0.024	0.024	0.018	0.036	0.015	0.021	0.037	0.04	0.053	0.052	0.02	0.031	0.028	0.051	0.039	0.028	0.048	0.046	0.006	0.041	0.05	0.051	-0.02	0.036	0.046	0.038	0.028	0.032	0.05	0.048	0.022	0.02	0.044	0.048	0.027	0.041	0.047	0.046	0.014	0.037	0.059	0.033	0.044	0.053	0.047	0.041	0.059	0.074	0.075	0.117	0.092	0.105	0.062	0.059
Income Tax Expense Numbers are in millions	73.358	73.358	94.472	94.472	107.755	54.568	224.187	323.936	141.234	167.937	19.877	42.485	67.248	134.121	74.913	73.511	83.459	119.503	2.33	77.136	-23.348	149.845	20.677	59.12	61.84	115.345	50.396	57.508	110.885	114.451	45.298	43.04	114.797	125.315	55.126	89.455	67.072	131.343	23.31	112.449	146.947	91.985	57.994	82.293	48.698	27.907	36.5	76.555	52.647	76.498	85.381	109.548	-11.426	50.939
Net Income Numbers are in millions	289.814	289.814	486.952	486.952	543.955	275.463	1,280.211	1,141.821	438.392	447.135	150.877	256.992	143.439	405.881	316.396	203.281	427.516	395.007	58.958	341.984	560.772	392.195	-220.125	239.403	337.18	267.565	193.202	232.008	401.219	422.439	170.697	161.825	369.056	416.018	218.506	315.35	476.756	405.751	117.139	255.852	500.008	321.047	393.084	386.701	318.615	259.484	344.485	401.39	441.97	652.948	407.153	379.97	373.597	482.617
Net Income Ratio Numbers are in millions	0.019	0.019	0.014	0.028	0.017	0.017	0.033	0.032	0.039	0.04	0.015	0.025	0.013	0.036	0.029	0.018	0.037	0.035	0.006	0.032	0.047	0.035	-0.023	0.027	0.036	0.025	0.021	0.025	0.037	0.037	0.016	0.016	0.032	0.035	0.021	0.031	0.041	0.033	0.011	0.024	0.043	0.025	0.037	0.041	0.035	0.033	0.051	0.059	0.064	0.104	0.071	0.077	0.064	0.058
EPS Numbers are in millions	0.047	0.047	0.078	0.078	0.089	0.044	0.208	0.179	0.069	0.071	0.064	0.041	0.037	0.064	0.082	0.032	0.067	0.058	0.009	0.054	0.089	0.062	-0.035	0.038	0.053	0.042	0.03	0.036	0.063	0.066	0.027	0.025	0.057	0.065	0.034	0.049	0.074	0.063	0.018	0.04	0.078	0.05	0.061	0.06	0.05	0.041	0.054	0.063	0.07	0.1	0.064	0.06	0.059	0.076
EPS Diluted Numbers are in millions	0.047	0.047	0.078	0.078	0.089	0.044	0.208	0.179	0.069	0.07	0.064	0.041	0.037	0.064	0.082	0.032	0.067	0.058	0.009	0.054	0.089	0.062	-0.035	0.038	0.053	0.042	0.03	0.036	0.063	0.066	0.027	0.025	0.057	0.065	0.034	0.049	0.074	0.063	0.018	0.04	0.078	0.05	0.061	0.06	0.05	0.039	0.054	0.06	0.065	0.09	0.064	0.06	0.056	0.076
EBITDA Numbers are in millions	849.541	849.541	886.527	886.527	1,364.989	750.459	796.695	745.159	1,059.779	1,019.295	658.031	762.466	811.846	1,021.014	809.684	655.26	925.049	836.627	361.025	732.099	909.174	834.596	81.449	610.894	727.489	697.346	555.179	592.268	861.267	846.865	525.642	515.077	858.359	850.014	554.216	689.705	851.095	871.004	444.916	672.29	988.715	700.97	683.528	619.512	591.398	447.298	516.007	613.557	613.513	799.562	622.994	651.629	513.066	644.812
EBITDA Ratio Numbers are in millions	0.055	0.055	0.025	0.051	0.042	0.046	0.021	0.021	0.094	0.091	0.067	0.073	0.074	0.089	0.075	0.059	0.08	0.075	0.034	0.069	0.076	0.075	0.009	0.068	0.077	0.065	0.06	0.063	0.08	0.074	0.05	0.05	0.074	0.072	0.053	0.068	0.073	0.071	0.04	0.064	0.086	0.054	0.065	0.065	0.065	0.058	0.076	0.091	0.089	0.127	0.109	0.131	0.088	0.077

Wilmar International Limited

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