Wilmar International Ltd
SGX:F34

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Wilmar International Ltd Logo
Wilmar International Ltd
SGX:F34
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Price: 3.03 SGD -0.33%
Market Cap: 19.4B SGD

Income Statement

Earnings Waterfall
Wilmar International Ltd

Revenue
69.3B USD
Cost of Revenue
-64B USD
Gross Profit
5.4B USD
Operating Expenses
-3B USD
Operating Income
2.4B USD
Other Expenses
-1.2B USD
Net Income
1.2B USD

Income Statement
Wilmar International Ltd

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Income Statement
Currency: USD
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
109
0
0
0
181
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43
0
0
0
642
0
0
0
538
0
0
0
536
0
0
0
459
0
0
0
368
0
0
0
529
0
0
0
843
0
0
0
906
0
633
0
592
0
887
0
1 285
0
1 237
0
Revenue
5 302
N/A
7 904
+49%
8 928
+13%
12 165
+36%
16 466
+35%
21 632
+31%
26 473
+22%
29 820
+13%
29 145
-2%
26 962
-7%
24 844
-8%
22 795
-8%
23 885
+5%
25 691
+8%
26 739
+4%
28 204
+5%
30 378
+8%
33 149
+9%
36 950
+11%
42 281
+14%
44 710
+6%
45 646
+2%
46 105
+1%
45 359
-2%
45 463
+0%
45 193
-1%
44 599
-1%
44 087
-1%
44 085
0%
44 154
+0%
44 246
+0%
43 930
-1%
43 085
-2%
42 228
-2%
40 995
-3%
40 123
-2%
38 777
-3%
38 368
-1%
38 450
+0%
38 885
+1%
41 402
+6%
42 968
+4%
44 200
+3%
44 245
+0%
43 574
-2%
44 141
+1%
44 293
+0%
44 583
+1%
44 498
0%
43 805
-2%
42 836
-2%
42 580
-1%
42 641
+0%
45 072
+6%
50 527
+12%
57 403
+14%
65 794
+15%
72 393
+10%
73 399
+1%
69 803
-5%
67 155
-4%
65 552
-2%
67 379
+3%
69 336
+3%
Gross Profit
Cost of Revenue
(4 815)
(7 122)
(8 099)
(10 925)
(14 740)
(19 186)
(23 376)
(26 243)
(25 586)
(23 484)
(21 572)
(19 881)
(20 883)
(22 682)
(23 722)
(25 481)
(27 871)
(30 495)
(34 039)
(38 727)
(40 840)
(41 840)
(42 407)
(41 622)
(41 573)
(41 260)
(40 832)
(40 363)
(40 360)
(40 447)
(40 451)
(40 167)
(39 268)
(38 480)
(37 330)
(36 230)
(34 867)
(34 354)
(34 654)
(35 212)
(37 391)
(38 941)
(40 029)
(40 122)
(39 807)
(40 426)
(40 121)
(40 187)
(40 107)
(39 330)
(38 535)
(38 284)
(38 154)
(39 976)
(44 929)
(51 005)
(58 602)
(64 844)
(66 853)
(63 185)
(61 882)
(60 208)
(62 168)
(63 960)
Gross Profit
486
N/A
781
+61%
828
+6%
1 240
+50%
1 726
+39%
2 446
+42%
3 097
+27%
3 577
+15%
3 559
-1%
3 479
-2%
3 273
-6%
2 915
-11%
3 003
+3%
3 008
+0%
3 017
+0%
2 723
-10%
2 506
-8%
2 654
+6%
2 910
+10%
3 553
+22%
3 870
+9%
3 806
-2%
3 697
-3%
3 737
+1%
3 890
+4%
3 932
+1%
3 767
-4%
3 723
-1%
3 725
+0%
3 706
-1%
3 793
+2%
3 761
-1%
3 817
+1%
3 748
-2%
3 666
-2%
3 895
+6%
3 909
+0%
4 016
+3%
3 798
-5%
3 674
-3%
4 011
+9%
4 027
+0%
4 171
+4%
4 123
-1%
3 767
-9%
3 715
-1%
4 172
+12%
4 396
+5%
4 390
0%
4 474
+2%
4 301
-4%
4 296
0%
4 486
+4%
5 096
+14%
5 598
+10%
6 398
+14%
7 191
+12%
7 549
+5%
6 546
-13%
6 618
+1%
5 273
-20%
5 343
+1%
5 211
-2%
5 376
+3%
Operating Income
Operating Expenses
(311)
(393)
(407)
(610)
(1 017)
(1 190)
(1 503)
(1 745)
(1 798)
(1 537)
(1 273)
(768)
(1 106)
(803)
(990)
(1 066)
(1 376)
(1 052)
(1 216)
(1 567)
(2 458)
(1 734)
(1 866)
(1 943)
(2 289)
(2 276)
(2 059)
(2 052)
(2 227)
(2 199)
(2 332)
(2 326)
(2 253)
(2 247)
(2 130)
(2 411)
(2 292)
(2 617)
(2 836)
(2 598)
(2 408)
(2 644)
(2 519)
(2 573)
(2 323)
(2 430)
(2 494)
(2 553)
(2 584)
(2 591)
(2 598)
(2 541)
(2 557)
(2 914)
(3 315)
(3 869)
(4 450)
(4 343)
(3 235)
(4 054)
(2 848)
(2 711)
(2 888)
(3 011)
Selling, General & Administrative
(300)
(435)
(455)
(685)
(1 023)
(1 318)
(1 719)
(1 921)
(1 855)
(1 631)
(1 353)
(1 119)
(1 142)
(1 204)
(1 301)
(1 301)
(1 516)
(1 727)
(2 021)
(2 389)
(2 551)
(2 496)
(2 463)
(2 402)
(2 394)
(2 387)
(2 324)
(2 298)
(2 302)
(2 287)
(2 310)
(2 366)
(2 358)
(2 395)
(2 303)
(2 324)
(2 375)
(2 408)
(2 511)
(2 445)
(2 492)
(2 445)
(2 443)
(2 503)
(2 514)
(2 568)
(2 600)
(2 641)
(2 634)
(2 630)
(2 626)
(2 611)
(2 674)
(3 008)
(3 473)
(4 051)
(4 509)
(4 611)
(3 480)
(4 162)
(3 257)
(3 106)
(3 114)
(3 217)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(11)
41
48
75
5
127
215
175
57
95
81
353
36
401
311
235
141
675
805
822
94
762
597
459
105
111
265
246
76
88
(22)
40
106
148
173
(87)
84
(209)
(325)
(153)
84
(199)
(76)
(70)
192
138
106
88
51
39
28
71
117
95
158
183
59
268
245
109
409
395
225
207
Operating Income
176
N/A
388
+120%
421
+9%
630
+50%
709
+13%
1 255
+77%
1 593
+27%
1 831
+15%
1 761
-4%
1 941
+10%
1 999
+3%
2 146
+7%
1 896
-12%
2 206
+16%
2 027
-8%
1 657
-18%
1 131
-32%
1 601
+42%
1 694
+6%
1 986
+17%
1 412
-29%
2 071
+47%
1 830
-12%
1 792
-2%
1 601
-11%
1 655
+3%
1 707
+3%
1 670
-2%
1 498
-10%
1 505
+0%
1 460
-3%
1 434
-2%
1 564
+9%
1 500
-4%
1 534
+2%
1 482
-3%
1 618
+9%
1 397
-14%
961
-31%
1 076
+12%
1 603
+49%
1 384
-14%
1 653
+19%
1 551
-6%
1 444
-7%
1 286
-11%
1 678
+30%
1 843
+10%
1 807
-2%
1 883
+4%
1 703
-10%
1 755
+3%
1 929
+10%
2 182
+13%
2 283
+5%
2 530
+11%
2 741
+8%
3 205
+17%
3 311
+3%
2 564
-23%
2 425
-5%
2 632
+9%
2 322
-12%
2 365
+2%
Pre-Tax Income
Interest Income Expense
(57)
(51)
(60)
(90)
4
(126)
(154)
(161)
28
(128)
(102)
(8)
201
68
123
35
257
(48)
(84)
(56)
321
(75)
(87)
(90)
26
12
60
78
281
88
55
107
(26)
159
154
124
(213)
57
52
16
(229)
(9)
(53)
(48)
169
(16)
8
(33)
(70)
(118)
(192)
(224)
(249)
(157)
22
79
3
(72)
(180)
(314)
(461)
(593)
(603)
(453)
Non-Reccuring Items
17
0
0
0
117
123
123
123
0
0
0
0
197
0
0
0
257
0
0
0
346
0
0
0
28
0
0
0
(3)
0
0
0
(1)
0
0
0
(25)
0
0
0
(73)
0
0
0
(51)
0
0
(10)
(125)
0
0
0
18
0
6
0
21
0
(14)
0
(8)
0
25
0
Total Other Income
(1)
0
1
1
0
1
1
1
0
0
1
1
0
1
0
40
(1)
94
101
(100)
0
(31)
(92)
80
0
15
48
65
(1)
(30)
(2)
(36)
0
(31)
(30)
(104)
0
(50)
(57)
29
0
42
65
109
0
163
105
60
0
(136)
(108)
(132)
0
(21)
0
93
0
29
0
(47)
0
(39)
0
28
Pre-Tax Income
135
N/A
337
+150%
362
+7%
541
+49%
830
+53%
1 253
+51%
1 563
+25%
1 794
+15%
1 789
0%
1 813
+1%
1 898
+5%
2 139
+13%
2 294
+7%
2 275
-1%
2 150
-5%
1 732
-19%
1 644
-5%
1 647
+0%
1 711
+4%
1 831
+7%
2 079
+14%
1 965
-5%
1 651
-16%
1 783
+8%
1 655
-7%
1 683
+2%
1 816
+8%
1 813
0%
1 775
-2%
1 564
-12%
1 514
-3%
1 506
-1%
1 538
+2%
1 629
+6%
1 658
+2%
1 502
-9%
1 379
-8%
1 403
+2%
956
-32%
1 121
+17%
1 300
+16%
1 418
+9%
1 666
+17%
1 614
-3%
1 563
-3%
1 433
-8%
1 791
+25%
1 859
+4%
1 612
-13%
1 630
+1%
1 403
-14%
1 399
0%
1 698
+21%
2 003
+18%
2 311
+15%
2 702
+17%
2 766
+2%
3 162
+14%
3 117
-1%
2 203
-29%
1 956
-11%
2 001
+2%
1 745
-13%
1 941
+11%
Net Income
Tax Provision
(29)
(38)
(49)
(91)
(155)
(254)
(320)
(322)
(232)
(232)
(235)
(260)
(324)
(291)
(243)
(195)
(190)
(196)
(217)
(281)
(379)
(409)
(374)
(413)
(334)
(310)
(342)
(336)
(385)
(338)
(328)
(317)
(314)
(328)
(333)
(334)
(282)
(283)
(254)
(289)
(206)
(225)
(206)
(176)
(282)
(279)
(352)
(366)
(350)
(319)
(264)
(298)
(372)
(485)
(620)
(794)
(700)
(680)
(547)
(326)
(298)
(336)
(517)
(650)
Income from Continuing Operations
106
300
313
451
675
1 000
1 244
1 472
1 557
1 581
1 662
1 877
1 970
1 982
1 907
1 538
1 455
1 452
1 494
1 550
1 700
1 555
1 276
1 368
1 320
1 371
1 472
1 476
1 391
1 226
1 186
1 189
1 224
1 301
1 325
1 168
1 097
1 120
702
832
1 094
1 192
1 459
1 437
1 280
1 155
1 440
1 494
1 262
1 311
1 140
1 101
1 327
1 518
1 691
1 908
2 066
2 482
2 569
1 877
1 658
1 665
1 228
1 291
Income to Minority Interest
(2)
(50)
(47)
(61)
(95)
(127)
(140)
(81)
(26)
(14)
(20)
(65)
(88)
(80)
(67)
(91)
(131)
(142)
(136)
(130)
(99)
(85)
(82)
(90)
(65)
(57)
(56)
(49)
(72)
(60)
(68)
(64)
(68)
(74)
(76)
(75)
(74)
(91)
(86)
(91)
(121)
(118)
(106)
(108)
0
(97)
(124)
(112)
(112)
(94)
(69)
(74)
(59)
(79)
(157)
(234)
(176)
(177)
(167)
(89)
(133)
(112)
(59)
(106)
Net Income (Common)
105
N/A
250
+138%
267
+7%
391
+46%
580
+48%
874
+51%
1 104
+26%
1 392
+26%
1 531
+10%
1 569
+2%
1 644
+5%
1 814
+10%
1 882
+4%
1 903
+1%
1 840
-3%
1 446
-21%
1 324
-8%
1 309
-1%
1 358
+4%
1 420
+5%
1 601
+13%
1 470
-8%
1 194
-19%
1 279
+7%
1 255
-2%
1 315
+5%
1 417
+8%
1 427
+1%
1 319
-8%
1 166
-12%
1 118
-4%
1 124
+1%
1 156
+3%
1 226
+6%
1 248
+2%
1 094
-12%
1 023
-6%
1 030
+1%
617
-40%
741
+20%
972
+31%
1 075
+11%
1 354
+26%
1 330
-2%
1 196
-10%
1 057
-12%
1 314
+24%
1 352
+3%
1 125
-17%
1 178
+5%
1 013
-14%
1 054
+4%
1 293
+23%
1 518
+17%
1 534
+1%
1 674
+9%
1 890
+13%
2 304
+22%
2 402
+4%
1 788
-26%
1 525
-15%
1 554
+2%
1 170
-25%
1 185
+1%
EPS (Diluted)
0.05
N/A
0.11
+120%
0.11
N/A
0.06
-45%
0.13
+117%
0.13
N/A
0.17
+31%
0.22
+29%
0.24
+9%
0.25
+4%
0.26
+4%
0.28
+8%
0.27
-4%
0.29
+7%
0.28
-3%
0.22
-21%
0.21
-5%
0.2
-5%
0.21
+5%
0.22
+5%
0.25
+14%
0.23
-8%
0.19
-17%
0.2
+5%
0.2
N/A
0.2
N/A
0.21
+5%
0.22
+5%
0.21
-5%
0.19
-10%
0.19
N/A
0.19
N/A
0.18
-5%
0.2
+11%
0.2
N/A
0.17
-15%
0.16
-6%
0.16
N/A
0.1
-38%
0.12
+20%
0.15
+25%
0.17
+13%
0.21
+24%
0.21
N/A
0.2
-5%
0.17
-15%
0.21
+24%
0.22
+5%
0.18
-18%
0.19
+6%
0.17
-11%
0.16
-6%
0.2
+25%
0.23
+15%
0.24
+4%
0.26
+8%
0.3
+15%
0.37
+23%
0.38
+3%
0.29
-24%
0.24
-17%
0.25
+4%
0.19
-24%
0.19
N/A