Westlake Chemical Partners LP (WLKP)

WLKP Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,134	1,136	1,191	1,593	1,215	966.67
Revenue Growth (YoY)	-0.82%	-4.61%	-25.25%	31.14%	25.67%	-11.47%
Cost of Revenue	784.09	716.96	803.33	1,216	773.15	587.79
Gross Profit	349.62	418.94	387.46	377.37	441.71	378.88
Selling, General & Admin	27.78	28.5	29.75	29.68	31.02	25.9
Operating Expenses	27.78	28.5	29.75	29.68	31.02	25.9
Operating Income	321.84	390.44	357.71	347.69	410.69	352.99
Interest Expense	-23.16	-25.7	-26.5	-13.41	-8.82	-12.04
Other Non Operating Income (Expenses)	3.58	5.25	4.23	1.57	0.06	0.73
Pretax Income	302.26	369.99	335.44	335.85	401.93	341.68
Income Tax Expense	0.56	0.84	0.81	1.02	0.55	0.56
Earnings From Continuing Operations	301.71	369.16	334.63	334.83	401.39	341.12
Minority Interest in Earnings	-252.55	-306.77	-280.34	-270.66	-318.84	-274.95
Net Income	49.16	62.39	54.28	64.17	82.55	66.17
Net Income to Common	49.16	62.39	54.28	64.17	82.55	66.17
Net Income Growth	-20.33%	14.94%	-15.41%	-22.26%	24.76%	8.50%
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
Shares Change (YoY)	0.03%	0.02%	0.02%	0.03%	0.03%	2.05%
EPS (Basic)	1.39	1.77	1.54	1.82	2.34	1.88
EPS (Diluted)	1.39	1.77	1.54	1.82	2.34	1.88
EPS Growth	-20.35%	14.91%	-15.43%	-22.28%	24.72%	6.32%
Free Cash Flow	209.1	436.03	405.18	409.62	327.27	336.43
Free Cash Flow Per Share	5.93	12.38	11.50	11.63	9.30	9.56
Dividend Per Share	1.886	1.886	1.886	1.886	1.886	1.886
Dividend Growth	-	-	-	-	-	2.53%
Gross Margin	30.84%	36.88%	32.54%	23.69%	36.36%	39.20%
Operating Margin	28.39%	34.37%	30.04%	21.82%	33.80%	36.52%
Profit Margin	4.34%	5.49%	4.56%	4.03%	6.79%	6.84%
Free Cash Flow Margin	18.44%	38.39%	34.03%	25.71%	26.94%	34.80%
EBITDA	442.75	502.34	467.91	468.76	519.5	456.14
EBITDA Margin	39.05%	44.22%	39.29%	29.42%	42.76%	47.19%
D&A For EBITDA	120.9	111.9	110.2	121.07	108.81	103.15
EBIT	321.84	390.44	357.71	347.69	410.69	352.99
EBIT Margin	28.39%	34.37%	30.04%	21.82%	33.80%	36.52%
Effective Tax Rate	0.18%	0.23%	0.24%	0.30%	0.14%	0.17%
Revenue as Reported	1,134	1,136	1,191	1,593	1,215	966.67

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q