Westlake Corporation (WLK)
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Dec '99
Dec '03
Dec '07
Dec '11
Dec '15
Dec '19
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,759.5 | 4,415.4 | 4,463.3 | 5,075.5 | 8,041.0 | 8,635.0 | 8,118.0 | 7,504.0 | 11,778.0 | 15,794.0 | |
| Revenue % Chg. | 5.3% | 17.4% | 1.1% | 13.7% | 58.4% | 7.4% | -6.0% | -7.6% | 57.0% | 34.1% | |
| Cost of Revenue | 2,658.0 | 3,098.0 | 3,278.1 | 4,094.9 | 6,272.0 | 6,648.0 | 6,858.0 | 6,481.0 | 8,283.0 | 11,721.0 | |
| Cost of Revenue % Chg. | -6.2% | 16.6% | 5.8% | 24.9% | 53.2% | 6.0% | 3.2% | -5.5% | 27.8% | 41.5% | |
| Gross Profit | 1,101.4 | 1,317.4 | 1,185.2 | 980.6 | 1,769.0 | 1,987.0 | 1,260.0 | 1,023.0 | 3,495.0 | 4,073.0 | |
| Gross Profit % Chg. | 49.5% | 19.6% | -10.0% | -17.3% | 80.4% | 12.3% | -36.6% | -18.8% | 241.6% | 16.5% | |
| Gross Profit Margin | 29.3% | 29.8% | 26.6% | 19.3% | 22.0% | 23.0% | 15.5% | 13.6% | 29.7% | 25.8% | |
| Gross Profit Margin % Chg. | 42.0% | 1.8% | -11.0% | -27.2% | 13.9% | 4.6% | -32.5% | -12.2% | 117.7% | -13.1% | |
| Selling, General, & Admin Expenses | 148.0 | 193.4 | 225.4 | 295.4 | 399.0 | 445.0 | 458.0 | 449.0 | 551.0 | 835.0 | |
| Selling, General, & Admin Expenses % Chg. | 21.7% | 30.7% | 16.6% | 31.1% | 35.1% | 11.5% | 2.9% | -2.0% | 22.7% | 51.5% | |
| Other Expenses | 0.9 | — | — | — | 108.0 | 101.0 | 109.0 | — | 123.0 | 155.0 | |
| Other Expenses % Chg. | 33.7% | — | — | — | — | -6.5% | 7.9% | — | — | 26.0% | |
| Operating Income | 953.5 | 1,124.0 | 959.8 | 581.5 | 1,233.0 | 1,408.0 | 656.0 | 429.0 | 2,800.0 | 3,083.0 | |
| Operating Income % Chg. | 54.9% | 17.9% | -14.6% | -39.4% | 112.1% | 14.2% | -53.4% | -34.6% | 552.7% | 10.1% | |
| Operating Income Margin | 25.4% | 25.5% | 21.5% | 11.5% | 15.3% | 16.3% | 8.1% | 5.7% | 23.8% | 19.5% | |
| Operating Income Margin % Chg. | 47.2% | 0.4% | -15.5% | -46.7% | 33.8% | 6.3% | -50.4% | -29.3% | 315.8% | -17.9% | |
| Total Other Income/Expenses Net | -11.3 | -40.1 | 3.6 | -23.1 | -152.0 | -74.0 | -86.0 | -98.0 | -123.0 | -137.0 | |
| Total Other Income/Expenses Net % Chg. | 62.6% | 254.9% | — | — | 558.7% | 51.3% | 16.2% | 14.0% | 25.5% | 11.4% | |
| Income Before Tax | 942.2 | 1,083.9 | 963.4 | 558.4 | 1,081.0 | 1,334.0 | 570.0 | 331.0 | 2,677.0 | 2,946.0 | |
| Income Before Tax % Chg. | 61.0% | 15.0% | -11.1% | -42.0% | 93.6% | 23.4% | -57.3% | -41.9% | 708.8% | 10.0% | |
| Income Before Tax Margin | 25.1% | 24.5% | 21.6% | 11.0% | 13.4% | 15.4% | 7.0% | 4.4% | 22.7% | 18.7% | |
| Income Before Tax Margin % Chg. | 52.9% | -2.0% | -12.1% | -49.0% | 22.2% | 14.9% | -54.6% | -37.2% | 415.3% | -17.9% | |
| Income Tax Expense | 331.7 | 398.9 | 298.4 | 138.5 | -258.0 | 300.0 | 108.0 | -42.0 | 607.0 | 649.0 | |
| Income Tax Expense % Chg. | 66.2% | 20.2% | -25.2% | -53.6% | — | — | -64.0% | — | — | 6.9% | |
| Net Income | 610.4 | 678.5 | 646.0 | 398.9 | 1,304.0 | 996.0 | 421.0 | 373.0 | 2,015.0 | 2,247.0 | |
| Net Income % Chg. | 58.3% | 11.2% | -4.8% | -38.3% | 226.9% | -23.6% | -57.7% | -11.4% | 440.2% | 11.5% | |
| Net Income Margin | 16.2% | 15.4% | 14.5% | 7.9% | 16.2% | 11.5% | 5.2% | 5.0% | 17.1% | 14.2% | |
| Net Income Margin % Chg. | 50.4% | -5.4% | -5.8% | -45.7% | 106.4% | -28.9% | -55.0% | -4.2% | 244.2% | -16.8% | |
| Weighted Avg. Shares Out | 133.7 | 133.3 | 132.4 | 129.9 | 129.8 | 130.0 | 129.1 | 128.4 | 128.4 | 128.0 | |
| Weighted Avg. Shares Out % Chg. | 0.2% | -0.3% | -0.7% | -1.9% | -0.1% | 0.2% | -0.7% | -0.6% | — | -0.3% | |
| EPS | 4.6 | 5.1 | 4.9 | 3.1 | 10.1 | 7.7 | 3.3 | 2.6 | 15.7 | 17.5 | |
| EPS % Chg. | 58.0% | 11.5% | -4.1% | -37.1% | 227.4% | -23.8% | -57.4% | -21.2% | 510.5% | 11.3% | |
| Weighted Avg. Shares Out Dil | 134.3 | 133.8 | 132.9 | 130.3 | 130.4 | 130.7 | 129.5 | 128.9 | 128.9 | 128.8 | |
| Weighted Avg. Shares Out Dil % Chg. | 0.1% | -0.4% | -0.7% | -1.9% | 0.0% | 0.2% | -0.9% | -0.5% | — | -0.0% | |
| EPS Diluted | 4.5 | 5.1 | 4.9 | 3.1 | 10.0 | 7.6 | 3.3 | 2.6 | 15.6 | 17.3 | |
| EPS Diluted % Chg. | 58.1% | 11.6% | -4.1% | -37.0% | 226.8% | -23.8% | -57.3% | -21.2% | 510.5% | 10.9% | |
| Interest Income | 3.1 | 3.5 | 6.0 | 8.4 | — | — | — | — | — | — | |
| Interest Income % Chg. | -23.0% | 12.4% | 74.0% | 39.6% | — | — | — | — | — | — | |
| Interest Expense | 18.1 | 37.4 | 34.7 | 79.5 | 159.0 | 126.0 | 124.0 | 142.0 | 176.0 | 177.0 | |
| Interest Expense % Chg. | -58.0% | 106.6% | -7.2% | 129.3% | 100.1% | -20.8% | -1.6% | 14.5% | 23.9% | 0.6% | |
| EBIT | 927.2 | 1,050.0 | 934.8 | 487.3 | 922.0 | 1,208.0 | 446.0 | 189.0 | 2,501.0 | 2,769.0 | |
| EBIT % Chg. | 69.8% | 13.3% | -11.0% | -47.9% | 89.2% | 31.0% | -63.1% | -57.6% | 1223.3% | 10.7% | |
| EBIT Margin | 24.7% | 23.8% | 20.9% | 9.6% | 11.5% | 14.0% | 5.5% | 2.5% | 21.2% | 17.5% | |
| EBIT Margin % Chg. | 61.3% | -3.6% | -11.9% | -54.2% | 19.4% | 22.0% | -60.7% | -54.2% | 743.1% | -17.4% | |
| Depreciation & Amortization | 157.8 | 208.5 | 245.8 | 377.7 | 601.0 | 641.0 | 713.0 | 773.0 | 840.0 | 1,056.0 | |
| Depreciation & Amortization % Chg. | 9.2% | 32.1% | 17.9% | 53.7% | 59.1% | 6.7% | 11.2% | 8.4% | 8.7% | 25.7% | |
| EBITDA | 1,085.0 | 1,258.5 | 1,180.6 | 865.0 | 1,523.0 | 1,849.0 | 1,159.0 | 962.0 | 3,341.0 | 3,825.0 | |
| EBITDA % Chg. | 57.1% | 16.0% | -6.2% | -26.7% | 76.1% | 21.4% | -37.3% | -17.0% | 247.3% | 14.5% | |
| EBITDA Margin | 28.9% | 28.5% | 26.5% | 17.0% | 18.9% | 21.4% | 14.3% | 12.8% | 28.4% | 24.2% | |
| EBITDA Margin % Chg. | 49.2% | -1.2% | -7.2% | -35.6% | 11.1% | 13.1% | -33.3% | -10.2% | 121.3% | -14.6% |