Westlake Corporation (WLK)
NYSE: WLK · Real-Time Price · USD
84.67
-0.37 (-0.44%)
Aug 14, 2025, 12:41 PM - Market open
Westlake Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 11,759 | 12,142 | 12,548 | 15,794 | 11,778 | 7,504 | Upgrade | |
Revenue Growth (YoY) | -3.00% | -3.24% | -20.55% | 34.10% | 56.96% | -7.56% | Upgrade |
Cost of Revenue | 10,442 | 10,185 | 10,329 | 11,721 | 8,283 | 6,481 | Upgrade |
Gross Profit | 1,317 | 1,957 | 2,219 | 4,073 | 3,495 | 1,023 | Upgrade |
Selling, General & Admin | 889 | 874 | 865 | 809 | 574 | 435 | Upgrade |
Operating Expenses | 1,007 | 991 | 987 | 964 | 697 | 544 | Upgrade |
Operating Income | 310 | 966 | 1,232 | 3,109 | 2,798 | 479 | Upgrade |
Interest Expense | -157 | -159 | -165 | -177 | -176 | -142 | Upgrade |
Interest & Investment Income | 128 | 153 | 104 | 24 | 7 | 14 | Upgrade |
Earnings From Equity Investments | 18 | 18 | 19 | 15 | 13 | 16 | Upgrade |
Other Non Operating Income (Expenses) | 19 | 32 | -15 | 8 | 56 | - | Upgrade |
EBT Excluding Unusual Items | 318 | 1,010 | 1,175 | 2,979 | 2,698 | 367 | Upgrade |
Merger & Restructuring Charges | -205 | -91 | -28 | -33 | -21 | -36 | Upgrade |
Gain (Loss) on Sale of Assets | 19 | 19 | - | - | - | - | Upgrade |
Asset Writedown | - | - | -475 | - | - | - | Upgrade |
Pretax Income | 122 | 938 | 700 | 2,946 | 2,677 | 331 | Upgrade |
Income Tax Expense | 149 | 291 | 178 | 649 | 607 | -42 | Upgrade |
Earnings From Continuing Operations | -27 | 647 | 522 | 2,297 | 2,070 | 373 | Upgrade |
Minority Interest in Earnings | -40 | -45 | -43 | -50 | -55 | -43 | Upgrade |
Net Income | -67 | 602 | 479 | 2,247 | 2,015 | 330 | Upgrade |
Preferred Dividends & Other Adjustments | - | 3 | 3 | 12 | 10 | 1 | Upgrade |
Net Income to Common | -67 | 599 | 476 | 2,235 | 2,005 | 329 | Upgrade |
Net Income Growth | - | 25.68% | -78.68% | 11.51% | 510.61% | -21.62% | Upgrade |
Shares Outstanding (Basic) | 128 | 129 | 128 | 128 | 128 | 128 | Upgrade |
Shares Outstanding (Diluted) | 128 | 129 | 129 | 129 | 129 | 128 | Upgrade |
Shares Change (YoY) | -0.40% | 0.47% | -0.19% | 0.11% | 0.47% | -0.52% | Upgrade |
EPS (Basic) | -0.52 | 4.66 | 3.72 | 17.46 | 15.66 | 2.57 | Upgrade |
EPS (Diluted) | -0.52 | 4.64 | 3.70 | 17.34 | 15.58 | 2.56 | Upgrade |
EPS Growth | - | 25.41% | -78.66% | 11.30% | 508.59% | -21.23% | Upgrade |
Free Cash Flow | -54 | 306 | 1,302 | 2,287 | 1,736 | 772 | Upgrade |
Free Cash Flow Per Share | -0.42 | 2.37 | 10.13 | 17.75 | 13.49 | 6.03 | Upgrade |
Dividend Per Share | 2.100 | 2.050 | 1.714 | 1.309 | 1.135 | 1.065 | Upgrade |
Dividend Growth | 5.00% | 19.60% | 30.94% | 15.33% | 6.57% | 3.90% | Upgrade |
Gross Margin | 11.20% | 16.12% | 17.68% | 25.79% | 29.67% | 13.63% | Upgrade |
Operating Margin | 2.64% | 7.96% | 9.82% | 19.68% | 23.76% | 6.38% | Upgrade |
Profit Margin | -0.57% | 4.93% | 3.79% | 14.15% | 17.02% | 4.38% | Upgrade |
Free Cash Flow Margin | -0.46% | 2.52% | 10.38% | 14.48% | 14.74% | 10.29% | Upgrade |
EBITDA | 1,297 | 1,927 | 2,192 | 4,085 | 3,582 | 1,204 | Upgrade |
EBITDA Margin | 11.03% | 15.87% | 17.47% | 25.86% | 30.41% | 16.05% | Upgrade |
D&A For EBITDA | 987 | 961 | 960 | 976 | 784 | 725 | Upgrade |
EBIT | 310 | 966 | 1,232 | 3,109 | 2,798 | 479 | Upgrade |
EBIT Margin | 2.64% | 7.96% | 9.82% | 19.68% | 23.76% | 6.38% | Upgrade |
Effective Tax Rate | 122.13% | 31.02% | 25.43% | 22.03% | 22.68% | - | Upgrade |
Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.