World Kinect Corporation (WKC)
NYSE: WKC · Real-Time Price · USD
26.22
-0.32 (-1.21%)
Oct 29, 2024, 4:00 PM EDT - Market closed
World Kinect 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 | Sep '24 Sep 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 | 44,411 | 47,711 | 59,043 | 31,337 | 20,358 | 36,819 | Upgrade
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| Revenue Growth (YoY) | -10.44% | -19.19% | 88.41% | 53.93% | -44.71% | -7.37% | Upgrade
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| Cost of Revenue | 43,411 | 46,652 | 57,954 | 30,549 | 19,507 | 35,707 | Upgrade
|
| Gross Profit | 999.9 | 1,058 | 1,089 | 788.2 | 851.8 | 1,112 | Upgrade
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| Selling, General & Admin | 785.5 | 820.3 | 816.1 | 634.3 | 678 | 792.6 | Upgrade
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| Operating Expenses | 785.5 | 820.3 | 816.1 | 634.3 | 678 | 792.6 | Upgrade
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| Operating Income | 214.4 | 237.9 | 272.9 | 153.9 | 173.8 | 319.4 | Upgrade
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| Interest Expense | -122.2 | -135.5 | -117.4 | -47.2 | -48.6 | -80 | Upgrade
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| Interest & Investment Income | 9.4 | 7.8 | 6.8 | 7 | 3.6 | 6.2 | Upgrade
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| Currency Exchange Gain (Loss) | -5 | 2.3 | 3.3 | 1.6 | -13.4 | -0.5 | Upgrade
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| Other Non Operating Income (Expenses) | 6.4 | -5.8 | -20.8 | -4 | 2.3 | 11.9 | Upgrade
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| EBT Excluding Unusual Items | 103 | 106.7 | 144.8 | 111.3 | 117.7 | 257 | Upgrade
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| Merger & Restructuring Charges | -12.9 | -7.2 | 0.8 | -6.6 | -28.9 | -19.7 | Upgrade
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| Gain (Loss) on Sale of Investments | -19.1 | -19.1 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 96 | - | - | - | 80 | - | Upgrade
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| Asset Writedown | -17 | -13.7 | -0.6 | -4.7 | -7 | - | Upgrade
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| Pretax Income | 150 | 66.7 | 145 | 100 | 161.8 | 237.3 | Upgrade
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| Income Tax Expense | 15.8 | 13 | 29.2 | 25.8 | 52.1 | 56.2 | Upgrade
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| Earnings From Continuing Operations | 134.2 | 53.7 | 115.8 | 74.2 | 109.7 | 181.1 | Upgrade
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| Minority Interest in Earnings | 0.2 | -0.8 | -1.7 | -0.5 | -0.1 | -2.2 | Upgrade
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| Net Income | 134.4 | 52.9 | 114.1 | 73.7 | 109.6 | 178.9 | Upgrade
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| Net Income to Common | 134.4 | 52.9 | 114.1 | 73.7 | 109.6 | 178.9 | Upgrade
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| Net Income Growth | 23.76% | -53.64% | 54.82% | -32.76% | -38.74% | 40.09% | Upgrade
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| Shares Outstanding (Basic) | 60 | 61 | 62 | 63 | 64 | 66 | Upgrade
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| Shares Outstanding (Diluted) | 60 | 62 | 63 | 63 | 64 | 67 | Upgrade
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| Shares Change (YoY) | -3.30% | -1.59% | -0.95% | -1.09% | -3.76% | -1.77% | Upgrade
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| EPS (Basic) | 2.25 | 0.86 | 1.83 | 1.17 | 1.72 | 2.71 | Upgrade
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| EPS (Diluted) | 2.24 | 0.86 | 1.82 | 1.16 | 1.71 | 2.69 | Upgrade
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| EPS Growth | 28.11% | -52.75% | 56.90% | -32.16% | -36.43% | 42.33% | Upgrade
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| Free Cash Flow | 74.1 | 183.7 | 59.9 | 134 | 552.8 | 147.9 | Upgrade
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| Free Cash Flow Per Share | 1.23 | 2.98 | 0.96 | 2.12 | 8.64 | 2.22 | Upgrade
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| Dividend Per Share | 0.650 | 0.560 | 0.520 | 0.480 | 0.400 | 0.360 | Upgrade
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| Dividend Growth | 16.07% | 7.69% | 8.33% | 20.00% | 11.11% | 50.00% | Upgrade
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| Gross Margin | 2.25% | 2.22% | 1.84% | 2.52% | 4.18% | 3.02% | Upgrade
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| Operating Margin | 0.48% | 0.50% | 0.46% | 0.49% | 0.85% | 0.87% | Upgrade
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| Profit Margin | 0.30% | 0.11% | 0.19% | 0.24% | 0.54% | 0.49% | Upgrade
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| Free Cash Flow Margin | 0.17% | 0.39% | 0.10% | 0.43% | 2.72% | 0.40% | Upgrade
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| EBITDA | 291 | 317 | 359.7 | 217.3 | 241.1 | 389 | Upgrade
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| EBITDA Margin | 0.66% | 0.66% | 0.61% | 0.69% | 1.18% | 1.06% | Upgrade
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| D&A For EBITDA | 76.6 | 79.1 | 86.8 | 63.4 | 67.3 | 69.6 | Upgrade
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| EBIT | 214.4 | 237.9 | 272.9 | 153.9 | 173.8 | 319.4 | Upgrade
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| EBIT Margin | 0.48% | 0.50% | 0.46% | 0.49% | 0.85% | 0.87% | Upgrade
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| Effective Tax Rate | 10.53% | 19.49% | 20.14% | 25.80% | 32.20% | 23.68% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.