WILMAR INTERNATIONAL LIMITED Toevoegen aan een lijst
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Beurs gesloten -
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 3,180 SGD | +0,63% |
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+1,92% | -10,92% |
Voorlopige winst- en verliesrekening: Wilmar International Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 42.641 | 50.527 | 65.794 | 73.399 | 67.155 | 68.963 | 70.806 | 74.010 |
| Variatie | - | 18,49% | 30,22% | 11,56% | -8,51% | 2,69% | 2,67% | 4,52% |
| EBITDA 1 | 2.807 | 3.609 | 4.172 | 4.734 | 3.963 | 3.752 | 3.914 | 4.265 |
| Variatie | - | 28,57% | 15,58% | 13,46% | -16,28% | -5,32% | 4,31% | 8,98% |
| Bedrijfsresultaat (EBIT) 1 | 1.929 | 2.283 | 2.230 | 2.353 | 2.425 | 2.503 | 2.711 | 3.041 |
| Variatie | - | 18,33% | -2,29% | 5,51% | 3,07% | 3,18% | 8,32% | 12,18% |
| Betaalde rente 1 | -416,6 | -231,3 | -253,1 | -448,3 | -748,4 | -706,8 | -687,6 | -724,8 |
| Resultaat voor belastingen (EBT) 1 | 1.698 | 2.311 | 2.766 | 3.117 | 1.956 | 2.060 | 2.303 | 2.404 |
| Variatie | - | 36,07% | 19,68% | 12,68% | -37,23% | 5,32% | 11,76% | 4,39% |
| Nettowinst (verlies) 1 | 1.293 | 1.534 | 1.890 | 2.402 | 1.525 | 1.447 | 1.678 | 1.710 |
| Variatie | - | 18,61% | 23,22% | 27,09% | -36,53% | -5,08% | 15,94% | 1,9% |
| Datum van publicatie | 20-02-20 | 22-02-21 | 22-02-22 | 21-02-23 | 21-02-24 | - | - | - |
1USD in Miljoen
Geschatte gegevens
Balansprognose: Wilmar International Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | 19.346 | 16.935 | 26.422 | 27.430 | 26.197 | 25.276 | 24.966 | 25.047 |
| Variatie | - | -12,46% | 56,02% | 3,82% | -4,5% | -3,52% | -1,23% | 0,32% |
| Datum van publicatie | 20-02-20 | 22-02-21 | 22-02-22 | 21-02-23 | 21-02-24 | - | - | - |
1USD in Miljoen
Geschatte gegevens
Verwachte kasstroom: Wilmar International Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 1.813 | 1.976 | 2.527 | 2.483 | 2.281 | 2.014 | 2.036 | 2.002 |
| Variatie | - | 9% | 27,87% | -1,74% | -8,12% | -11,71% | 1,11% | -1,71% |
| Vrije kasstroom (FCF) 1 | 1.525 | -1.423 | -2.572 | -435,1 | 1.604 | 1.806 | 1.492 | 1.363 |
| Variatie | - | -193,35% | 80,71% | -83,08% | -468,64% | 12,56% | -17,36% | -8,65% |
| Datum van publicatie | 20-02-20 | 22-02-21 | 22-02-22 | 21-02-23 | 21-02-24 | - | - | - |
1USD in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: Wilmar International Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 6,58% | 7,14% | 6,34% | 6,45% | 5,9% | 5,44% | 5,53% | 5,76% |
| EBIT-marge (%) | 4,52% | 4,52% | 3,39% | 3,21% | 3,61% | 3,63% | 3,83% | 4,11% |
| EBT-marge (%) | 3,98% | 4,57% | 4,2% | 4,25% | 2,91% | 2,99% | 3,25% | 3,25% |
| Nettomarge (%) | 3,03% | 3,04% | 2,87% | 3,27% | 2,27% | 2,1% | 2,37% | 2,31% |
| FCF-marge (%) | 3,58% | -2,82% | -3,91% | -0,59% | 2,39% | 2,62% | 2,11% | 1,84% |
| Vrije kasstroom/nettoresultaat (%) | 117,88% | -92,77% | -136,05% | -18,11% | 105,2% | 124,74% | 88,91% | 79,71% |
Winstgevendheid | ||||||||
| ROA | 2,71% | 3,13% | 3,45% | 10,63% | 2,5% | 2,79% | 2,98% | 3,18% |
| ROE | 7,66% | 8,61% | 9,74% | 12% | 7,6% | 7,1% | 7,66% | 7,93% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | 6,89x | 4,69x | 6,33x | 5,79x | 6,61x | 6,74x | 6,38x | 5,87x |
| Schuld/vrije kasstroom | 12,69x | -11,9x | -10,27x | -63,04x | 16,33x | 14x | 16,73x | 18,38x |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 4,25% | 3,91% | 3,84% | 3,38% | 3,4% | 2,92% | 2,88% | 2,7% |
| CAPEX / EBITDA (%) | 64,58% | 54,74% | 60,57% | 52,45% | 57,56% | 53,68% | 52,03% | 46,93% |
| CAPEX / FCF (%) | 118,91% | -138,84% | -98,25% | -570,59% | 142,22% | 111,55% | 136,49% | 146,85% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 0,5265 | 0,087 | -0,00715 | 0,3265 | 0,6217 | 0,611 | 0,595 | 0,543 |
| Variatie | - | -83,48% | -108,22% | -4.666,43% | 90,42% | -1,72% | -2,62% | -8,74% |
| Dividend per aandeel 1 | 0,0892 | 0,0968 | 0,1152 | 0,17 | 0,1265 | 0,1245 | 0,1342 | 0,1327 |
| Variatie | - | 8,45% | 19,11% | 47,52% | -25,58% | -1,57% | 7,78% | -1,15% |
| Nettoactief per aandeel 1 | 2,644 | 2,99 | 3,165 | 3,202 | 3,231 | 3,345 | 3,489 | 3,627 |
| Variatie | - | 13,09% | 5,87% | 1,17% | 0,91% | 3,54% | 4,29% | 3,95% |
| WPA 1 | 0,204 | 0,241 | 0,299 | 0,383 | 0,244 | 0,2337 | 0,2682 | 0,2754 |
| Variatie | - | 18,14% | 24,07% | 28,09% | -36,29% | -4,23% | 14,76% | 2,68% |
| Aantal aandelen (in duizend) | 6.340.872 | 6.316.232 | 6.295.171 | 6.242.473 | 6.242.733 | 6.242.733 | 6.242.733 | 6.242.733 |
| Datum van publicatie | 20-02-20 | 22-02-21 | 22-02-22 | 21-02-23 | 21-02-24 | - | - | - |
1USD
Geschatte gegevens
| 2024 * | 2025 * | |
|---|---|---|
| K/w-verhouding | 10,4x | 9,1x |
| PBR-ratio | 0,73x | 0,7x |
| EV/omzet | 0,59x | 0,57x |
| Dividendrendement | 5,1% | 5,5% |
Meer waarderingsratio's
* Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Trading rating
Beleggingsrating
ESG Refinitiv
B+
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13
Laatste slotkoers
2,442USD
Gemiddelde koersdoel
2,576USD
Spread / Gemiddelde doel
+5,50%
