Westlake Corporation (WLK)
NYSE: WLK · Real-Time Price · USD
131.94
-1.32 (-0.99%)
Oct 31, 2024, 4:00 PM EDT - Market closed
Westlake Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 12,123 | 12,548 | 15,794 | 11,778 | 7,504 | 8,118 | Upgrade
|
| Revenue Growth (YoY) | -12.55% | -20.55% | 34.10% | 56.96% | -7.56% | -5.99% | Upgrade
|
| Cost of Revenue | 10,208 | 10,329 | 11,721 | 8,283 | 6,481 | 6,858 | Upgrade
|
| Gross Profit | 1,915 | 2,219 | 4,073 | 3,495 | 1,023 | 1,260 | Upgrade
|
| Selling, General & Admin | 863 | 865 | 861 | 574 | 435 | 458 | Upgrade
|
| Operating Expenses | 984 | 987 | 1,016 | 697 | 544 | 567 | Upgrade
|
| Operating Income | 931 | 1,232 | 3,057 | 2,798 | 479 | 693 | Upgrade
|
| Interest Expense | -162 | -165 | -177 | -176 | -142 | -124 | Upgrade
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| Interest & Investment Income | 104 | 104 | 24 | 7 | 14 | 20 | Upgrade
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| Earnings From Equity Investments | 19 | 19 | 15 | 13 | 16 | 17 | Upgrade
|
| Other Non Operating Income (Expenses) | 49 | -15 | 60 | 56 | - | 1 | Upgrade
|
| EBT Excluding Unusual Items | 941 | 1,175 | 2,979 | 2,698 | 367 | 607 | Upgrade
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| Merger & Restructuring Charges | -30 | -28 | -33 | -21 | -36 | -37 | Upgrade
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| Asset Writedown | -475 | -475 | - | - | - | - | Upgrade
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| Pretax Income | 464 | 700 | 2,946 | 2,677 | 331 | 570 | Upgrade
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| Income Tax Expense | 148 | 178 | 649 | 607 | -42 | 108 | Upgrade
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| Earnings From Continuing Operations | 316 | 522 | 2,297 | 2,070 | 373 | 462 | Upgrade
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| Minority Interest in Earnings | -41 | -43 | -50 | -55 | -43 | -41 | Upgrade
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| Net Income | 275 | 479 | 2,247 | 2,015 | 330 | 421 | Upgrade
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| Preferred Dividends & Other Adjustments | 2 | 3 | 12 | 10 | 1 | 2 | Upgrade
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| Net Income to Common | 273 | 476 | 2,235 | 2,005 | 329 | 419 | Upgrade
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| Net Income Growth | -79.23% | -78.68% | 11.51% | 510.61% | -21.62% | -57.73% | Upgrade
|
| Shares Outstanding (Basic) | 128 | 128 | 128 | 128 | 128 | 128 | Upgrade
|
| Shares Outstanding (Diluted) | 129 | 129 | 129 | 129 | 128 | 129 | Upgrade
|
| Shares Change (YoY) | 0.34% | -0.19% | 0.11% | 0.48% | -0.52% | -0.95% | Upgrade
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| EPS (Basic) | 2.13 | 3.72 | 17.46 | 15.66 | 2.57 | 3.26 | Upgrade
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| EPS (Diluted) | 2.12 | 3.70 | 17.34 | 15.58 | 2.56 | 3.25 | Upgrade
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| EPS Growth | -79.34% | -78.66% | 11.30% | 508.59% | -21.23% | -57.35% | Upgrade
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| Free Cash Flow | 645 | 1,302 | 2,287 | 1,736 | 772 | 514 | Upgrade
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| Free Cash Flow Per Share | 5.00 | 10.12 | 17.75 | 13.49 | 6.03 | 3.99 | Upgrade
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| Dividend Per Share | 0.857 | 1.714 | 1.309 | 1.135 | 1.065 | 1.025 | Upgrade
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| Dividend Growth | -45.45% | 30.94% | 15.33% | 6.57% | 3.90% | 11.41% | Upgrade
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| Gross Margin | 15.80% | 17.68% | 25.79% | 29.67% | 13.63% | 15.52% | Upgrade
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| Operating Margin | 7.68% | 9.82% | 19.36% | 23.76% | 6.38% | 8.54% | Upgrade
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| Profit Margin | 2.25% | 3.79% | 14.15% | 17.02% | 4.38% | 5.16% | Upgrade
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| Free Cash Flow Margin | 5.32% | 10.38% | 14.48% | 14.74% | 10.29% | 6.33% | Upgrade
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| EBITDA | 1,905 | 2,192 | 4,033 | 3,582 | 1,204 | 1,351 | Upgrade
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| EBITDA Margin | 15.71% | 17.47% | 25.54% | 30.41% | 16.04% | 16.64% | Upgrade
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| D&A For EBITDA | 974 | 960 | 976 | 784 | 725 | 658 | Upgrade
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| EBIT | 931 | 1,232 | 3,057 | 2,798 | 479 | 693 | Upgrade
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| EBIT Margin | 7.68% | 9.82% | 19.36% | 23.76% | 6.38% | 8.54% | Upgrade
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| Effective Tax Rate | 31.90% | 25.43% | 22.03% | 22.67% | - | 18.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.