Wilmar International Limited
WLMIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $67,379 | $67,155 | $73,399 | $65,794 |
| % Growth | 0.3% | -8.5% | 11.6% | – |
| Cost of Goods Sold | $62,168 | $61,882 | $65,937 | $58,581 |
| Gross Profit | $5,211 | $5,273 | $6,546 | $7,213 |
| % Margin | 7.7% | 7.9% | 8.9% | 11% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,160 | $1,150 | $1,117 | $1,096 |
| SG&A Expenses | $3,114 | $3,257 | $3,480 | $4,509 |
| Sales & Mktg Exp. | $1,953 | $2,107 | $2,363 | $3,413 |
| Other Operating Expenses | -$225 | $30 | -$245 | -$59 |
| Operating Expenses | $2,888 | $3,287 | $3,235 | $4,450 |
| Operating Income | $2,322 | $1,982 | $3,046 | $2,670 |
| % Margin | 3.4% | 3% | 4.2% | 4.1% |
| Other Income/Exp. Net | -$577 | -$25 | $70 | $96 |
| Pre-Tax Income | $1,745 | $1,956 | $3,117 | $2,766 |
| Tax Expense | $517 | $298 | $547 | $700 |
| Net Income | $1,170 | $1,525 | $2,402 | $1,890 |
| % Margin | 1.7% | 2.3% | 3.3% | 2.9% |
| EPS | 0.19 | 0.24 | 0.38 | 0.3 |
| % Growth | -20.8% | -36.8% | 26.7% | – |
| EPS Diluted | 0.19 | 0.25 | 0.38 | 0.3 |
| Weighted Avg Shares Out | 6,243 | 6,249 | 6,272 | 6,308 |
| Weighted Avg Shares Out Dil | 6,243 | 6,243 | 6,275 | 6,318 |
| Supplemental Information | – | – | – | – |
| Interest Income | $396 | $503 | $435 | $334 |
| Interest Expense | $1,203 | $1,252 | $912 | $592 |
| Depreciation & Amortization | $1,171 | $1,230 | $1,171 | $1,105 |
| EBITDA | $3,400 | $4,202 | $5,004 | $4,234 |
| % Margin | 5% | 6.3% | 6.8% | 6.4% |