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Complete financial analysis of PT Wilmar Cahaya Indonesia Tbk. (CEKA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Wilmar Cahaya Indonesia Tbk., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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PT Wilmar Cahaya Indonesia Tbk. (CEKA.JK)
About PT Wilmar Cahaya Indonesia Tbk.
PT Wilmar Cahaya Indonesia Tbk. engages in the production and processing of vegetable and specialty oils for the food and beverage industry in Indonesia. It offers specialty fats, including cocoa butter substitutes, cocoa butter replacers, cocoa butter equivalents, confectionary fats, icing and filling fats, milk fat replacers, ice cream fats, and spread fats; bakery fats; and cooking oil. The company was formerly known as PT Cahaya Kalbar Tbk. and changed its name to PT Wilmar Cahaya Indonesia Tbk. in May 2013. The company was founded in 1968 and is headquartered in Bekasi, Indonesia. PT Wilmar Cahaya Indonesia Tbk. is a subsidiary of PT Sentratama Niaga Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,337.43B | 6,143.76B | 5,359.44B | 3,634.30B | 3,120.94B | 3,629.33B | 4,257.74B | 4,115.54B | 3,485.73B | 3,701.87B | 2,531.88B | 1,123.52B | 1,238.17B |
| Cost of Revenue | 5,952.29B | 5,722.15B | 4,997.37B | 3,299.16B | 2,755.57B | 3,354.98B | 3,973.46B | 3,680.60B | 3,186.84B | 3,478.09B | 2,306.89B | 955.70B | 1,040.85B |
| Gross Profit | 385.14B | 421.61B | 362.07B | 335.14B | 365.36B | 274.35B | 284.28B | 434.94B | 298.89B | 223.78B | 224.99B | 167.82B | 197.32B |
| Gross Profit Ratio | 6.08% | 6.86% | 6.76% | 9.22% | 11.71% | 7.56% | 6.68% | 10.57% | 8.57% | 6.05% | 8.89% | 14.94% | 15.94% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 55.50B | 12.53B | 11.58B | 11.05B | 10.90B | 10.98B | 8.78B | 6.43B | 5.66B | 6.83B | 4.52B | 3.52B | 2.19B |
| Selling & Marketing | 92.44B | 28.74B | 26.65B | 24.24B | 29.25B | 34.51B | 32.43B | 29.62B | 29.92B | 42.86B | 30.61B | 25.29B | 29.83B |
| SG&A | 147.94B | 41.27B | 38.22B | 35.29B | 40.15B | 45.49B | 41.21B | 36.06B | 35.58B | 49.70B | 35.13B | 28.81B | 32.02B |
| Other Expenses | 50.18B | 105.52B | 106.74B | 91.97B | 49.88B | -17.16M | -47.21M | -37.83M | 423.41M | 987.31M | 2.72B | 9.09B | 7.48B |
| Operating Expenses | 198.11B | 146.79B | 144.97B | 127.26B | 90.03B | 138.10B | 121.72B | 114.51B | 102.22B | 109.03B | 79.44B | 70.72B | 57.98B |
| Cost & Expenses | 6,150.40B | 5,868.95B | 5,142.34B | 3,426.42B | 2,845.61B | 3,493.08B | 4,095.18B | 3,795.12B | 3,289.07B | 3,587.12B | 2,386.33B | 1,026.42B | 1,098.83B |
| Interest Income | 10.78B | 6.53B | 23.11B | 31.62B | 13.63B | 85.82M | 235.97M | 5.94B | 9.71B | 559.71M | 7.34B | 5.09B | 277.91M |
| Interest Expense | 91.78M | 429.59M | 4.22M | 15.29M | 508.48M | 13.51B | 17.97B | 38.64B | 34.96B | 40.84B | 11.69B | 12.66B | 19.39B |
| Depreciation & Amortization | 29.64B | 26.66B | 24.89B | 24.48B | 23.48B | 24.27B | 24.25B | 21.54B | 2.00B | 1.89B | 1.95B | 1.60B | 813.56M |
| EBITDA | 225.44B | 309.81B | 261.27B | 257.73B | 309.57B | 162.09B | 185.45B | 346.91B | 179.23B | 99.90B | 100.20B | 97.98B | 150.46B |
| EBITDA Ratio | 3.56% | 4.69% | 4.54% | 6.54% | 9.28% | 3.88% | 3.87% | 7.96% | 5.14% | 2.69% | 3.95% | 8.72% | 12.15% |
| Operating Income | 187.03B | 282.22B | 227.16B | 207.54B | 274.64B | 136.84B | 160.98B | 318.56B | 167.55B | 97.26B | 90.91B | 91.29B | 149.37B |
| Operating Income Ratio | 2.95% | 4.59% | 4.24% | 5.71% | 8.80% | 3.77% | 3.78% | 7.74% | 4.81% | 2.63% | 3.59% | 8.13% | 12.06% |
| Total Other Income/Expenses | 8.78B | 924.82M | 9.17B | 25.32B | 10.49B | -13.44B | -17.78B | -32.73B | -25.27B | -40.39B | -4.36B | -7.57B | -8.85B |
| Income Before Tax | 195.81B | 283.15B | 236.33B | 232.86B | 285.13B | 123.39B | 143.20B | 285.83B | 142.27B | 56.87B | 86.55B | 83.71B | 130.25B |
| Income Before Tax Ratio | 3.09% | 4.61% | 4.41% | 6.41% | 9.14% | 3.40% | 3.36% | 6.95% | 4.08% | 1.54% | 3.42% | 7.45% | 10.52% |
| Income Tax Expense | 42.23B | 62.44B | 49.27B | 51.05B | 69.67B | 30.75B | 35.78B | 36.13B | 35.72B | 15.87B | 21.48B | 25.37B | 33.95B |
| Net Income | 153.57B | 220.70B | 187.07B | 181.81B | 215.46B | 92.65B | 107.42B | 249.70B | 106.55B | 41.00B | 65.07B | 58.34B | 96.31B |
| Net Income Ratio | 2.42% | 3.59% | 3.49% | 5.00% | 6.90% | 2.55% | 2.52% | 6.07% | 3.06% | 1.11% | 2.57% | 5.19% | 7.78% |
| EPS | 258.11 | 370.93 | 314.40 | 305.57 | 362.12 | 155.71 | 181.00 | 420.00 | 179.00 | 69.00 | 109.50 | 98.00 | 162.00 |
| EPS Diluted | 258.11 | 370.93 | 314.40 | 305.57 | 362.12 | 155.71 | 181.00 | 420.00 | 179.00 | 69.00 | 109.50 | 98.00 | 162.00 |
| Weighted Avg Shares Out | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M |
| Weighted Avg Shares Out (Dil) | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M |
Source: https://incomestatements.info
Category: Stock Reports