Equities

Wilmar Cahaya Indonesia Tbk PT

Wilmar Cahaya Indonesia Tbk PT

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  • Price (EUR)0.117
  • Today's Change0.002 / 1.74%
  • Shares traded0.00
  • 1 Year change+17.00%
  • Beta--
Data delayed at least 15 minutes, as of Nov 08 2024.
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Income statement Back to Overview

In millions of IDR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue6,337,4296,143,7595,359,441
OPERATING EXPENSES
Cost of revenue total5,948,9165,722,1544,997,373
Selling, general and admin. expenses, total197,723147,713145,920
Depreciation/amortization5,6725,4095,030
Unusual expense(income)1,677(577)1,883
Other operating expenses, total(4055)(11049)(17437)
Total operating expense6,150,3995,861,5355,132,277
Operating income187,030282,224227,164
Other, net(2002)(344)(2454)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes195,808283,149236,335
Provision for income taxes42,23362,44549,268
Net income after taxes153,575220,705187,067
Minority interest------
Net income before extra. Items153,575220,705187,067
Total extraordinary items------
Net income153,575220,705187,067
Inc.avail. to common excl. extra. Items153,575220,705187,067
Inc.avail. to common incl. extra. Items153,575220,705187,067
EPS RECONCILIATION
Basic/primary weighted average shares595595595
Basic/primary eps excl. extra items258371314
Basic/primary eps incl. extra items258371314
Dilution adjustment------
Diluted weighted average shares595595595
Diluted eps excl. extra items258371314
Diluted eps incl. extra items258371314
COMMON STOCK DIVIDENDS
DPS - common stock primary issue100100100
Gross dividend - common stock--59,50059,500
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1.834304.22
SUPPLEMENTAL INCOME
Depreciation, supplemental29,63626,66524,885
Total special items1,677(577)1,883
NORMALISED INCOME
Normalized income before taxes197,484282,572238,218
Effect of special items on income taxes362(127)392
Income tax excluding impact of special items42,59562,31749,660
Normalized income after tax154,890220,254188,557
Normalized income avail. to common154,890220,254188,557
Basic normalized EPS260370317
Diluted normalized EPS260370317
Data Provided by LSEG
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