PT Wilmar Cahaya Indonesia Tbk. (CEKA.JK)
IDR 1985.0
(-3.17%)
IDR 1985.0
(-3.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6337.42 Billion | 6143.75 Billion | 5359.44 Billion | 3634.29 Billion | 3120.93 Billion | 3629.32 Billion |
| Cost of Revenue | 5954.58 Billion | 5722.15 Billion | 4997.37 Billion | 3299.15 Billion | 2755.57 Billion | 3354.97 Billion |
| Gross Profit | 382.84 Billion | 421.6 Billion | 362.06 Billion | 335.13 Billion | 365.36 Billion | 274.35 Billion |
| Operating Expenses | 198.11 Billion | 146.79 Billion | 144.96 Billion | 127.26 Billion | 90.03 Billion | 138.1 Billion |
| Selling, General and Administrative Expenses | 147.93 Billion | 41.27 Billion | 38.22 Billion | 35.29 Billion | 40.15 Billion | 45.48 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 50.17 Billion | 105.51 Billion | 106.74 Billion | 91.96 Billion | 49.87 Billion | -17.16 Million |
| Cost and Expenses | 6150.39 Billion | 5868.94 Billion | 5142.33 Billion | 3426.41 Billion | 2845.6 Billion | 3493.08 Billion |
| Operating Income | 187.02 Billion | 282.22 Billion | 227.16 Billion | 207.54 Billion | 274.64 Billion | 136.83 Billion |
| Interest Expense | 91.78 Million | 429.58 Million | 4.22 Million | 15.28 Million | 508.47 Million | 13.51 Billion |
| Income Tax Expense | 42.23 Billion | 62.44 Billion | 49.26 Billion | 51.05 Billion | 69.67 Billion | 30.74 Billion |
| Earnings before Tax | 195.8 Billion | 283.14 Billion | 236.33 Billion | 232.86 Billion | 285.13 Billion | 123.39 Billion |
| Net Income | 153.57 Billion | 220.7 Billion | 187.06 Billion | 181.81 Billion | 215.45 Billion | 92.64 Billion |
| Earnings Per Share Basic | 258.11 | 370.93 | 314.40 | 305.57 | 362.12 | 155.71 |
| Earnings Per Share Diluted | 258.11 | 370.93 | 314.40 | 305.57 | 362.12 | 155.71 |
| Weighted Average Shares Outstanding | 595 Million | 595 Million | 595 Million | 595 Million | 595 Million | 595 Million |
| Weighted Average Shares Outstanding (Diluted) | 595 Million | 595 Million | 595 Million | 595 Million | 595 Million | 595 Million |
| Gross Margin | 0.06 | 0.07 | 0.07 | 0.09 | 0.12 | 0.08 |
| EBIT Margin | 0.03 | 0.05 | 0.05 | 0.07 | 0.09 | 0.04 |
| Profit Margin | 0.02 | 0.04 | 0.03 | 0.05 | 0.07 | 0.03 |
| EBITDA | 218.8 Billion | 309.81 Billion | 261.27 Billion | 257.72 Billion | 309.57 Billion | 162.08 Billion |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.04 | 0.06 | 0.09 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2078.15 Billion | 1796.43 Billion | 1693.43 Billion | 6337.42 Billion | 1627.04 Billion | 1679.17 Billion |
| Cost of Revenue | 1937.13 Billion | 1644.84 Billion | 1587.58 Billion | 5954.58 Billion | 1532 Billion | 1572.57 Billion |
| Gross Profit | 141.01 Billion | 151.59 Billion | 105.84 Billion | 382.84 Billion | 95.04 Billion | 106.59 Billion |
| Operating Expenses | 44.86 Billion | 42.39 Billion | 48.43 Billion | 193.98 Billion | 55.34 Billion | 48.74 Billion |
| Selling, General and Administrative Expenses | 15.77 Billion | 30.06 Billion | 19.69 Billion | - | 44.12 Billion | 17.06 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 29.08 Billion | -12.32 Billion | -1.08 Billion | -49.61 Billion | -11.21 Billion | -790.48 Million |
| Cost and Expenses | 1982 Billion | 1687.23 Billion | 1636.02 Billion | 6148.57 Billion | 1587.34 Billion | 1621.32 Billion |
| Operating Income | 89.37 Billion | 109.2 Billion | 58.86 Billion | 188.85 Billion | 39.7 Billion | 59.09 Billion |
| Interest Expense | 2.54 Million | 18.47 Million | 174.93 Million | 62.73 Million | 62.73 Million | 28.15 Million |
| Income Tax Expense | 20.91 Billion | 24.65 Billion | 13.42 Billion | 42.23 Billion | 9.48 Billion | 13 Billion |
| Earnings before Tax | 95.18 Billion | 118.12 Billion | 63.75 Billion | 195.8 Billion | 40.96 Billion | 62.81 Billion |
| Net Income | 74.26 Billion | 93.47 Billion | 50.32 Billion | 153.57 Billion | 31.48 Billion | 49.81 Billion |
| Earnings Per Share Basic | 124.81 | 157.09 | 85.00 | - | 52.92 | 83.72 |
| Earnings Per Share Diluted | 124.81 | 157.09 | 85.00 | - | 52.92 | 83.72 |
| Weighted Average Shares Outstanding | 595 Million | 595 Million | 595 Million | 595 Million | 595 Million | 595 Million |
| Weighted Average Shares Outstanding (Diluted) | 595 Million | 595 Million | 595 Million | 595 Million | 595 Million | 595 Million |
| Gross Margin | 0.07 | 0.08 | 0.06 | 0.06 | 0.06 | 0.06 |
| EBIT Margin | 0.05 | 0.06 | 0.04 | - | 0.03 | 0.04 |
| Profit Margin | 0.04 | 0.05 | 0.03 | 0.02 | 0.02 | 0.03 |
| EBITDA | 96.51 Billion | 115.88 Billion | 65.15 Billion | - | 46.74 Billion | 63.97 Billion |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.03 | 0.03 | 0.02 | 0.04 |
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MCON