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

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F34.SI
Financials

3.18 (SGD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	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	46,730.156	43,481.899	51,895.939	49,328.174	11,250.363	11,163.634	9,782.065	10,444.457	10,924.586	11,606.284	10,797.647	11,169.189	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	42,904.597	39,698.262	46,623.548	44,293.801	9,978.863	9,851.84	8,872.165	9,433.449	9,965.806	10,248.401	9,694.447	10,210.618	10,600.224	10,111.828	10,045.806	9,621.261	10,539.383	9,942.935	8,885.158	8,039.642	8,342.572	9,373.18	8,572.626	8,541.282	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	12,014.695	9,579.735	8,536.371	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	3,825.559	3,783.637	5,272.391	5,034.372	1,271.5	1,311.794	909.9	1,011.008	958.78	1,357.883	1,103.2	958.571	947.753	1,017.087	553.642	948.728	1,407.809	1,141.407	482.341	963.015	1,088.599	1,276.168	712.143	870.065	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	1,080.146	981.071	999.343	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	0.082	0.087	0.102	0.102	0.113	0.118	0.093	0.097	0.088	0.117	0.102	0.086	0.082	0.091	0.052	0.09	0.118	0.103	0.051	0.107	0.115	0.12	0.077	0.092	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	0.093	0.105	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	205.579	188.574	180.135	199.93	183.113	178.442	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	0	0	0	0	522.673	485.123	427.324	464.771	391.678	548.565	445.16	515.949	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	464.7	387.113	212.994	270.561	263.858	218.058	220.848	186.081	208.222	229.332	458.944
SG&A Numbers are in millions	2,173.593	2,726.16	2,955.762	3,122.695	728.252	673.697	607.459	664.701	574.791	727.007	630.503	701.19	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	602.262	477.625	296.736	347.786	353.936	301.066	296.382	251.511	271.111	279.304	529.749
Other Expenses Numbers are in millions	0	0	0	0	-36.169	-38.656	2.68	-44.835	-6.054	5.88	-33.894	21.603	-138.542	51.071	24.134	53.309	-44.606	7.435	1.236	19.888	86.274	-78.948	8.134	-25.629	50.133	-5.191	6.73	-59.648	-16.924	28.948	-21.203	0.625	0	11.99	-54.23	50.71	0	0	6.89	-22.157	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2,173.593	2,726.16	2,955.762	3,122.695	692.083	635.041	610.139	619.866	568.737	730.432	623.263	660.54	532.031	560.72	480.009	538.452	819.485	569.119	663.519	636.304	714.43	808.18	445.445	582.537	568.301	526.617	561.427	708.276	522.16	532.659	429.341	572.837	884.317	438.274	601.262	487.222	283.981	596.834	495.124	500.649	58.962	71.094	350.327	347.599	257.038	34.575	162.437	257.357	291.189	539.704
Operating Income Numbers are in millions	1,651.965	1,057.477	2,316.629	1,911.677	818.268	802.326	440.208	560.346	567.953	822.769	613.555	464.327	697.905	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	678.012	364.479	218.127	698.318	697.402	403.447	544.224	616.789	673.363	259.062	258.393	839.523	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	0.035	0.024	0.045	0.039	0.073	0.072	0.045	0.054	0.052	0.071	0.057	0.042	0.06	0.048	0.011	0.044	0.051	0.052	-0.014	0.036	0.041	0.044	0.029	0.031	0.102	0.059	0.035	0.021	0.06	0.059	0.039	0.053	0.053	0.055	0.024	0.025	0.073	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	-116.245	-390.9	-388.706	79.22	-217.943	-224.286	-246.529	-233.911	-264.811	-237.492	-193.838	-155.072	-149.248	-15.03	-54.596	4.445	-6.559	-5.261	-51.049	-5.433	46.823	-53.925	6.892	22.359	-554.743	-120.058	-132.672	-12.292	-188.098	-130.904	-121.514	-127.384	-68.604	-104.596	-109.919	130.113	-163.249	-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	1,535.72	666.577	1,927.923	1,990.897	600.325	578.04	193.679	326.435	303.142	585.277	419.717	309.255	548.657	517.805	64.016	467.218	597.812	567.027	-186.164	321.278	431.161	414.063	273.59	309.887	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	0.033	0.015	0.037	0.04	0.053	0.052	0.02	0.031	0.028	0.05	0.039	0.028	0.048	0.047	0.006	0.044	0.05	0.051	-0.02	0.036	0.046	0.039	0.029	0.033	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	255.057	145.843	301.79	451.19	141.234	167.937	19.877	42.485	67.248	134.121	74.913	73.511	83.459	120.327	2.806	84.284	-23.348	149.845	20.677	59.12	61.84	118.102	53.284	60.818	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	1,314.683	736.223	1,723.358	1,590.373	438.392	447.135	150.877	256.992	235.894	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	0.028	0.017	0.033	0.032	0.039	0.04	0.015	0.025	0.022	0.035	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	0.21	0.12	0.28	0.25	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	0.21	0.12	0.28	0.25	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	2,500.158	1,847.463	3,128.52	2,690.381	1,059.779	1,019.295	658.031	762.466	811.846	1,023.172	809.684	655.26	925.049	823.154	346.933	736.911	909.174	834.596	81.449	610.894	727.489	697.58	555.361	592.268	861.267	846.865	525.642	515.077	858.359	850.014	554.216	689.705	766.089	859.014	444.916	542.177	988.715	713.4	695.191	708.865	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	0.054	0.042	0.06	0.055	0.094	0.091	0.067	0.073	0.074	0.088	0.075	0.059	0.08	0.074	0.033	0.07	0.076	0.075	0.009	0.068	0.077	0.066	0.06	0.063	0.08	0.074	0.05	0.05	0.074	0.072	0.053	0.068	0.066	0.07	0.04	0.052	0.086	0.054	0.066	0.074	0.065	0.058	0.076	0.091	0.089	0.127	0.109	0.131	0.088	0.077

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