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Jakarta - Delayed Quote IDR

PT Wilmar Cahaya Indonesia Tbk. (CEKA.JK)

2,320.00
-50.00
(-2.09%)
As of 10:35:35 AM GMT+7. Market Open.
Currency in IDR All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,579,170,067.80
8,002,904,770.46
6,337,428,625.95
6,143,759,424.93
5,359,440,530.37
Cost of Revenue
7,970,779,248.30
7,456,859,784.08
5,991,507,432.99
5,722,153,735.17
4,997,372,710.03
Gross Profit
608,390,819.50
546,044,986.38
345,921,192.96
421,605,689.76
362,067,820.35
Operating Expense
163,058,384.62
159,698,349.96
156,626,468.24
147,135,631.23
144,945,359.37
Operating Income
445,332,434.88
386,346,636.42
189,294,724.72
274,470,058.52
217,122,460.98
Net Non Operating Interest Income Expense
26,735,065.66
26,618,390.47
10,629,070.83
5,642,677.91
20,604,063.74
Pretax Income
473,995,934.91
412,748,681.71
195,807,621.11
283,149,105.98
236,334,817.21
Tax Provision
100,781,173.30
87,806,165.26
42,232,841.49
62,444,562.91
49,267,827.13
Net Income Common Stockholders
373,214,761.61
324,942,516.45
153,574,779.62
220,704,543.07
187,066,990.09
Diluted NI Available to Com Stockholders
373,214,761.61
324,942,516.45
153,574,779.62
220,704,543.07
187,066,990.09
Basic EPS
627.00
546.00
258.00
371.00
314.00
Diluted EPS
627.00
546.00
258.00
371.00
314.00
Basic Average Shares
595,000
595,000
595,000
595,000
595,000
Diluted Average Shares
595,000
595,000
595,000
595,000
595,000
Total Operating Income as Reported
452,119,094.80
390,983,822.77
187,029,688.07
282,224,281.65
227,163,546.57
Total Expenses
8,133,837,632.92
7,616,558,134.04
6,148,133,901.22
5,869,289,366.41
5,142,318,069.40
Net Income from Continuing & Discontinued Operation
373,214,761.61
324,942,516.45
153,574,779.62
220,704,543.07
187,066,990.09
Normalized Income
372,422,584.74
324,373,499.67
154,889,911.06
220,254,486.54
188,557,230.92
Interest Income
27,138,315.23
27,194,351.66
10,781,760.20
6,190,494.22
20,655,482.18
Interest Expense
291,875.17
466,811.91
62,737.43
429,589.80
4,220.30
Net Interest Income
26,735,065.66
26,618,390.47
10,629,070.83
5,642,677.91
20,604,063.74
EBIT
474,287,810.08
413,215,493.62
195,870,358.54
283,578,695.78
236,339,037.51
EBITDA
479,680,512.84
418,611,466
201,542,617.82
288,988,086.43
241,368,733.42
Reconciled Cost of Revenue
7,970,779,248.30
7,456,859,784.08
5,991,507,432.99
5,722,153,735.17
4,997,372,710.03
Reconciled Depreciation
5,392,702.76
5,395,972.38
5,672,259.28
5,409,390.65
5,029,695.91
Net Income from Continuing Operation Net Minority Interest
373,214,761.61
324,942,516.45
153,574,779.62
220,704,543.07
187,066,990.09
Total Unusual Items Excluding Goodwill
1,006,092.63
722,776.84
-1,676,790.68
577,392.30
-1,882,725.52
Total Unusual Items
1,006,092.63
722,776.84
-1,676,790.68
577,392.30
-1,882,725.52
Normalized EBITDA
478,674,420.22
417,888,689.17
203,219,408.49
288,410,694.13
243,251,458.94
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
213,915.75
153,760.06
-361,659.24
127,335.77
-392,484.68
12/31/2021 - 5/3/2001

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