WestRock Co

NYSE WRK

Data sourced from iex and EODHD
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WestRock Co Income Statement 1991 - 2024

This table shows the Income Statement for WestRock Co going from 1991 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31
Revenue
M 4,727 4,620 4,988 5,121 5,278 4,923 5,403 5,520 5,382 4,952 5,091 4,816 4,438 4,402 4,472 4,236 4,447 4,424 4,652 4,690 4,620 4,327 4,237 4,138 4,017 3,894 4,061 3,696 3,656 3,447 3,612 3,597 3,697 3,681 3,873 2,539 2,456 2,514 2,608 2,531 2,394 2,363 2,485 2,448 2,325 2,287 2,354 2,303 2,283 2,268 2,464 1,382 793 761 807 772 732 691 729 704 676 703 786 771 686 596 605 591 586 534 570 548 530 490 529 425 394 386 418 397 400 366 332 386 367 348 381 357 348 351 372 357 367 345 376 371 369 347 358 330 312 311 329 320 328 317 326 300 275 208 224 216 217 219 242 244 225 192 192 182 173 159 163 163 163 163 164 164 164 164
Cost of Revenue
M 4,014 3,861 4,110 4,100 4,357 4,158 4,342 4,360 4,378 4,156 4,093 3,886 3,688 3,649 3,658 3,466 3,643 3,615 3,573 3,701 3,720 3,546 3,295 3,264 3,220 3,112 3,283 3,000 2,981 2,856 2,892 2,869 2,976 2,980 3,115 2,013 1,999 2,045 2,039 2,041 1,966 1,915 1,930 1,952 1,940 1,878 1,934 1,943 1,922 1,876 2,029 1,170 627 582 603 596 571 512 526 481 505 538 621 626 560 489 488 472 473 436 461 456 441 431 442 352 335 330 343 332 332 304 266 317 302 283 316 280 276 273 348 262 275 262 286 284 259 258 257 221 210 207 223 214 226 218 241 208 194 143 148 130 145 149 175 177 160 134 138 127 120 111 - - - - - - - -
Gross Profit
M 713 759 878 1,022 920 765 1,061 1,159 1,004 797 998 930 750 753 813 770 805 809 1,079 989 900 782 942 873 797 782 778 696 675 591 719 727 721 701 758 526 457 470 569 490 427 448 555 497 385 410 420 360 361 392 434 212 166 179 204 176 161 179 203 223 172 165 165 145 126 107 116 119 112 98 108 92 89 60 87 73 59 56 75 66 68 62 66 69 66 64 65 77 73 77 24 95 93 83 90 87 110 89 101 108 103 104 106 107 102 99 85 92 81 66 76 87 72 70 67 67 65 58 55 55 53 48 163 163 163 163 164 164 164 164
Operating Expenses
M 500 675 923 663 604 597 603 618 515 526 529 548 553 520 1,868 498 530 556 588 568 594 504 494 467 488 663 485 462 488 470 833 438 564 1,077 541 260 270 261 309 259 260 252 276 267 250 239 266 243 258 236 255 201 95 84 91 85 89 83 87 83 87 88 93 89 76 68 71 66 65 62 64 65 66 58 63 51 51 47 57 70 57 48 43 49 46 48 52 61 47 49 0 70 69 62 127 66 137 62 76 79 77 77 76 77 74 73 74 70 64 52 52 62 50 48 48 47 45 41 39 37 37 35 595 0 0 0 596 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 500 527 579 547 499 479 957 504 493 453 432 451 458 418 390 388 420 426 423 441 444 401 378 372 381 546 370 348 378 336 731 342 368 364 366 246 253 256 298 245 246 235 250 244 237 223 242 230 230 226 224 145 88 83 88 85 87 80 84 81 84 82 85 84 75 65 69 66 64 61 63 62 62 57 61 50 48 46 51 49 51 48 48 47 43 47 46 43 45 48 56 48 48 45 48 52 98 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 104 116 94 107 116 115 114 111 134 102 96 196 714 176 13 17 5 11 13 14 18 26 24 12 16 23 14 28 10 14 56 6 1 -9 0 1 3 3 1 3 7 8 5 1 3 2 1 1 1 1 3 4 1 2 1 3 1 6 21 6 0 -6 2 3 1 6 18 2 1 -56 22 21 17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -3,514 -3,252 -3,531 -3,473 -3,772 -3,592 -3,772 -3,769 -3,797 -3,615 -3,573 -3,347 -3,141 -3,139 -3,169 -2,979 -3,123 -3,087 -3,047 -3,158 -3,174 -3,052 -2,844 -2,816 -2,764 -2,493 -2,840 -2,597 -2,554 -2,467 -2,109 -2,474 -2,543 -2,552 -2,685 -1,766 -1,746 -1,789 -1,741 -1,796 -1,721 -1,680 -1,680 -1,708 -1,702 -1,655 -1,692 -1,714 -1,693 -1,650 -1,805 -1,024 -538 -499 -515 -511 -483 -432 -441 -399 -421 -457 -537 -541 -485 -424 -420 -407 -410 -375 -398 -394 -379 -374 -383 -301 -287 -284 -291 -283 -281 -256 -224 -268 -257 -234 -264 -220 -229 -225 -290 -212 -224 -200 -159 -217 -122 -196 -181 -142 -133 -130 -147 -137 -151 -145 -168 -138 -130 -91 -96 -67 -95 -101 -127 -129 -115 -94 -98 -90 -83 -76 - - - - - - - -
Operating Income
M 214 84 -45 359 316 168 458 541 489 271 469 382 197 233 -1,055 272 274 253 490 421 305 277 448 406 309 120 293 233 187 121 -113 289 157 -376 217 267 187 209 261 231 168 195 279 229 135 170 154 117 103 156 179 12 72 95 113 91 73 96 116 141 85 77 72 56 50 39 45 53 48 36 45 27 24 1 24 21 8 9 17 -4 11 14 23 20 20 16 13 16 26 28 24 25 23 21 -37 21 -27 27 24 29 26 27 30 30 28 26 11 22 17 14 24 24 22 22 19 20 20 17 16 18 17 13 -432 163 163 163 -433 164 164 164
Interest Expense
M 137 140 104 108 108 97 81 79 73 87 93 103 84 94 110 92 97 94 114 111 112 94 74 77 78 65 76 70 66 65 64 64 63 65 64 23 23 23 24 24 23 24 25 26 27 29 28 27 32 33 33 23 16 17 17 18 19 22 23 23 25 26 28 28 17 12 13 12 12 13 14 14 14 14 14 9 7 6 6 6 6 6 6 7 7 6 7 7 6 7 8 8 9 10 10 9 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -207 -65 -104 -17 -2,438 -113 -37 -29 -447 73 24 41 26 53 -1,329 9 19 -2 -37 -3 -32 9 -41 7 -19 -39 -38 150 -55 -67 -44 -37 -132 -648 -115 -11 -15 -3 -9 -9 -13 -17 -24 -24 -12 -16 -29 -13 -46 -10 -50 -94 -6 0 -3 1 -5 -2 -2 -3 -3 -9 -7 -3 -1 -3 -2 -1 -1 0 0 -3 -4 1 -3 -2 -3 0 -6 -21 -6 0 -1 -1 -1 1 -8 -10 0 -1 -11 -3 -3 -2 49 -5 -10 -2 -3 -3 -1 -2 0 1 0 0 16 -3 -13 1 1 0 0 0 0 -2 -2 0 0 0 0 0 - - - - - - - -
EBT
M 6 -17 92 270 -2,122 55 421 513 43 242 410 328 145 203 -1,115 199 207 186 402 331 209 203 375 356 243 60 246 387 142 82 -156 252 100 -426 162 246 166 188 241 211 146 172 257 203 109 142 121 91 53 124 127 -46 56 79 96 74 50 75 93 114 59 47 45 28 27 26 31 40 35 21 30 12 8 12 8 10 1 2 11 -11 5 7 16 12 12 8 6 9 19 20 14 16 13 9 11 6 -37 15 21 18 16 16 21 21 18 16 17 11 -3 12 22 22 20 19 16 18 18 16 15 17 16 13 - - - - - - - -
Income Tax Provision
M -10 6 -19 67 -117 8 77 133 2 59 85 77 31 50 40 19 58 47 89 78 47 63 95 85 19 -1,073 51 61 44 4 -69 100 40 26 44 88 56 62 86 77 62 62 79 61 -217 55 37 31 21 48 42 -18 18 27 4 27 16 17 26 27 22 17 17 9 10 8 12 14 13 6 9 1 3 -3 3 -2 0 1 4 -7 2 3 6 5 5 3 3 3 7 8 5 7 6 4 5 3 -3 7 9 8 7 7 9 9 8 7 8 5 5 5 8 8 8 7 6 7 7 6 6 7 6 5 -6 -6 -6 -6 -8 -8 -8 -8
Income after Tax
M 16 -23 111 203 -2,005 47 345 380 41 184 325 251 114 153 -1,155 180 149 140 312 254 162 140 280 271 225 1,134 195 327 98 79 -86 152 60 -452 118 158 110 126 155 134 84 111 178 142 326 87 83 59 33 77 85 -28 38 51 92 47 34 58 67 87 37 31 28 19 17 18 20 25 22 15 22 11 5 15 5 12 0 0 7 -4 3 4 10 7 7 5 3 5 12 12 9 9 7 5 6 3 -33 9 12 10 9 9 12 12 10 9 10 6 -7 7 14 14 12 12 10 11 11 10 9 11 10 8 - - - - - - - -
Non-Controlling Interest
M - - 1 1 1 2 0 2 1 2 1 1 2 1 2 2 1 1 2 1 2 1 0 3 1 -2 262 -12 -257 -2 -301 1,278 -483 -30 385 -156 -110 -125 330 -133 -83 -110 -177 -140 -325 -86 -82 -58 -32 -77 -84 37 -37 -50 -91 -45 -33 -56 -67 -87 -37 -31 -28 -19 -17 -18 -20 -25 -22 -15 -22 -11 -5 0 -5 -12 0 0 -7 3 -3 -4 -10 -8 -7 -5 -3 -3 -12 -12 -9 -9 -7 -5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 110 202 -2,006 45 345 378 40 182 324 250 113 152 -1,156 179 148 139 311 253 160 139 280 268 223 1,135 196 328 103 81 -548 152 57 30 116 156 110 125 154 133 83 110 177 140 325 86 82 58 32 77 84 -37 37 50 91 45 33 56 67 87 37 31 28 19 17 18 20 25 22 15 22 11 5 0 5 12 0 0 7 -3 3 4 10 8 7 5 3 3 12 12 9 9 7 5 6 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 259,300,000.00 257,000,000.00 257,899,999.00 257,000,000.00 255,600,000.00 256,700,000.00 256,400,000.00 257,400,000.00 265,300,000.00 266,900,000.00 268,900,000.00 269,000,000.00 267,000,000.00 264,800,000.00 260,400,000.00 260,400,000.00 260,200,000.00 259,900,000.00 259,000,000.00 258,600,000.00 259,400,000.00 259,500,000.00 259,200,000.00 260,600,000.00 260,300,000.00 259,200,000.00 257,800,000.00 255,300,000.00 254,600,000.00 255,300,000.00 251,900,000.00 256,200,000.00 257,400,000.00 257,600,000.00 264,100,000.00 142,700,000.00 142,700,000.00 142,800,000.00 145,300,000.00 146,000,000.00 146,000,000.00 146,600,000.00 146,800,000.00 146,400,000.00 145,800,000.00 145,400,000.00 144,800,000.00 144,600,000.00 143,800,000.00 143,400,000.00 143,200,000.00 142,413,718.00 78,817,348.00 78,800,000.00 78,800,000.00 78,400,000.00 78,000,000.00 77,800,000.00 77,800,000.00 77,600,000.00 76,400,000.00 76,400,000.00 77,000,000.00 76,800,000.00 76,400,000.00 76,000,000.00 76,000,000.00 80,200,000.00 79,600,000.00 77,400,000.00 77,400,000.00 73,800,000.00 74,285,714.00 71,600,000.00 71,662,000.00 71,800,000.00 71,758,000.00 71,762,000.00 71,762,000.00 69,932,000.00 70,624,000.00 70,562,000.00 70,562,000.00 69,452,000.00 69,030,000.00 69,004,000.00 69,004,000.00 69,388,000.00 68,706,000.00 67,670,000.00 67,670,000.00 67,164,000.00 66,500,000.00 66,946,000.00 66,946,000.00 69,538,000.00 69,594,000.00 71,666,667.00 71,750,000.00 70,464,000.00 70,400,000.00 70,400,000.00 70,400,000.00 69,411,765.00 70,000,000.00 69,600,000.00 69,600,000.00 68,888,889.00 65,454,545.00 67,272,727.00 67,272,727.00 74,250,000.00 75,166,667.00 74,171,429.00 74,171,429.00 74,937,500.00 74,250,000.00 75,862,069.00 75,862,069.00 74,516,129.00 71,866,667.00 70,583,333.00 70,583,333.00 74,105,263.00 74,105,263.00 72,947,368.00 72,947,368.00 73,040,000.00 73,040,000.00 73,040,000.00
EBITDA
M 602 569 674 810 712 557 908 995 863 684 888 808 595 672 741 669 690 690 962 855 752 669 807 768 671 478 665 600 533 503 233 641 586 583 622 437 359 368 427 395 326 357 450 385 288 325 316 263 266 300 341 145 116 133 153 128 111 136 155 141 124 130 127 102 83 71 75 81 76 63 72 59 57 28 56 46 32 28 48 57 42 33 40 41 41 34 39 44 44 47 -3 69 67 42 -18 45 -8 49 43 50 45 47 48 47 46 43 13 42 45 26 36 48 34 33 31 32 30 26 25 26 25 21 -432 163 163 163 -433 164 164 164
Depreciation and Amortization
M 388 382 384 383 396 389 449 454 374 367 365 369 361 365 366 366 375 381 383 385 384 359 314 317 318 308 302 275 264 275 279 282 291 294 281 155 153 152 151 147 143 143 143 132 139 138 138 131 133 133 131 74 37 37 37 36 37 38 37 38 37 38 39 39 32 26 26 26 26 26 27 26 26 26 25 22 19 18 19 18 19 19 15 19 19 19 18 18 18 18 20 20 19 19 19 20 19 19 18 18 18 18 18 18 18 17 18 17 15 12 13 12 12 12 12 12 10 9 9 9 9 8 - - - - - - - -
EBIT
M 214 188 290 427 316 168 458 541 489 318 523 439 234 308 376 303 315 308 579 470 368 309 492 450 353 170 363 325 269 228 -46 359 294 289 340 282 206 216 276 249 183 214 308 252 149 187 178 131 133 167 210 72 78 96 117 92 74 99 118 103 87 92 88 63 51 45 49 55 50 37 46 33 31 2 31 24 13 10 29 38 23 14 25 22 22 15 21 26 25 29 -23 49 48 23 -37 26 -27 29 24 32 27 29 30 29 28 26 -5 25 30 14 23 36 22 22 19 20 20 17 16 18 17 13 - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 478 -1,505 482 0 11 0 0 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% -156.25 -33.53 -20.98 24.89 5.51 15.06 18.15 25.89 4.24 24.17 20.79 23.57 21.05 24.80 -3.59 9.64 27.96 25.00 22.23 23.42 22.57 30.96 25.41 23.75 7.73 -1,779.77 20.74 15.67 30.75 4.38 44.51 39.55 40.32 -6.16 27.36 35.87 33.57 33.05 35.59 36.39 42.65 35.81 30.57 30.23 -198.44 38.67 30.96 34.55 38.65 38.26 33.28 38.26 31.36 34.73 4.15 36.49 32.73 23.10 27.56 23.95 36.93 35.31 36.89 33.10 37.36 31.91 37.06 36.36 37.46 29.44 29.04 8.33 38.10 -25.78 35.45 -22.79 59.73 74.58 38.51 63.46 38.05 39.43 37.86 39.10 38.83 40.23 46.32 37.77 38.82 39.32 33.48 43.81 44.84 48.01 46.14 53.35 9.51 44.26 42.72 43.43 44.30 43.95 42.93 42.72 44.63 44.94 43.93 43.64 -176.92 38.84 38.07 38.07 37.88 37.89 39.13 38.76 39.33 38.27 38.67 38.24 38.51 39.53 - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 15.09 16.42 17.60 19.95 17.44 15.54 19.64 21.00 18.65 16.09 19.60 19.31 16.89 17.11 18.19 18.18 18.10 18.29 23.19 21.09 19.47 18.07 22.23 21.10 19.83 20.09 19.16 18.82 18.47 17.15 19.92 20.22 19.50 19.05 19.57 20.73 18.61 18.67 21.82 19.34 17.85 18.95 22.34 20.29 16.57 17.90 17.84 15.62 15.80 17.30 17.63 15.37 20.97 23.49 25.31 22.81 22.04 25.84 27.89 31.69 25.36 23.44 20.94 18.77 18.36 17.94 19.25 20.16 19.19 18.28 19.01 16.78 16.84 12.15 16.36 17.13 15.01 14.47 17.91 16.55 17.10 16.87 19.87 17.96 17.84 18.45 16.99 21.48 20.84 22.00 6.40 26.61 25.26 24.07 23.91 23.47 29.82 25.64 28.12 32.86 32.86 33.53 32.26 33.30 31.23 31.18 25.94 30.67 29.45 31.54 33.84 40.01 33.26 31.95 27.69 27.60 28.88 30.04 28.48 30.01 30.73 30.25 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 4.52 1.82 -0.89 7.00 5.99 3.42 8.48 9.80 9.09 5.46 9.21 7.94 4.44 5.29 -23.59 6.41 6.17 5.71 10.54 8.99 6.61 6.41 10.57 9.82 7.68 3.08 7.22 6.32 5.11 3.52 -3.13 8.05 4.24 -10.22 5.60 10.51 7.63 8.29 9.99 9.13 7.00 8.27 11.23 9.37 5.82 7.45 6.56 5.06 4.52 6.88 7.27 0.84 9.04 12.48 14.02 11.84 9.95 13.82 15.95 19.97 12.54 10.92 9.14 7.21 7.26 6.51 7.51 8.94 8.14 6.71 7.83 4.98 4.47 0.30 4.47 5.03 2.02 2.30 4.15 -1.01 2.82 3.73 7.03 5.23 5.32 4.50 3.39 4.53 7.36 8.09 6.32 7.01 6.35 6.11 -9.96 5.57 -7.34 7.78 6.79 8.92 8.36 8.82 9.23 9.40 8.54 8.12 3.38 7.43 6.10 6.77 10.67 11.19 10.30 9.89 7.84 8.24 8.86 8.85 8.11 9.69 9.65 8.38 -265.46 100.00 100.00 100.00 -263.88 100.00 100.00 100.00
Net Income Margin
% - - 2.20 3.94 -38.01 0.92 6.38 6.85 0.74 3.68 6.36 5.19 2.54 3.45 -25.85 4.21 3.33 3.13 6.68 5.39 3.47 3.21 6.60 6.48 5.56 29.15 4.83 8.88 2.82 2.35 -15.18 4.23 1.54 0.82 2.99 6.16 4.47 4.98 5.90 5.27 3.46 4.64 7.10 5.72 13.97 3.76 3.50 2.53 1.40 3.38 3.41 -2.68 4.67 6.61 11.33 5.84 4.48 8.15 9.23 12.36 5.53 4.35 3.61 2.44 2.49 2.93 3.26 4.26 3.70 2.83 3.77 2.01 0.98 0.00 0.93 2.82 0.06 0.12 1.57 -0.76 0.75 1.14 2.90 2.03 1.94 1.42 0.70 0.96 3.33 3.48 2.50 2.55 1.99 1.31 1.63 0.70 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 12.74 12.32 13.52 15.81 13.49 11.31 16.80 18.02 16.03 13.81 17.44 16.77 13.41 15.28 16.57 15.78 15.51 15.59 20.68 18.24 16.28 15.45 19.04 18.55 16.70 12.27 16.38 16.23 14.57 14.60 6.46 17.83 15.84 15.85 16.05 17.21 14.62 14.64 16.37 15.61 13.64 15.11 18.12 15.71 12.39 14.22 13.41 11.40 11.64 13.23 13.85 10.51 14.57 17.42 19.01 16.58 15.13 19.72 21.30 19.97 18.39 18.50 16.13 13.26 12.10 11.84 12.45 13.76 12.91 11.76 12.69 10.72 10.69 5.63 10.57 10.84 8.11 7.30 11.37 14.27 10.50 8.89 12.02 10.55 11.02 9.79 10.34 12.31 12.59 13.40 -0.92 19.33 18.14 12.24 -4.88 12.15 -2.09 13.99 11.91 15.20 14.51 15.25 14.67 14.75 13.91 13.55 4.08 13.89 16.30 12.34 16.21 22.06 15.66 15.22 12.79 13.00 13.44 13.59 12.84 14.32 14.62 13.17 -265.46 100.00 100.00 100.00 -263.88 100.00 100.00 100.00
EBIT Ratio
% 4.52 4.06 5.81 8.34 5.99 3.42 8.48 9.80 9.09 6.41 10.27 9.11 5.27 7.00 8.40 7.15 7.09 6.97 12.44 10.02 7.97 7.15 11.62 10.89 8.79 4.37 8.93 8.78 7.35 6.62 -1.26 9.99 7.96 7.85 8.79 11.10 8.41 8.60 10.58 9.82 7.65 9.05 12.39 10.30 6.40 8.18 7.56 5.70 5.83 7.38 8.54 5.19 9.88 12.60 14.46 11.87 10.10 14.29 16.19 14.65 12.88 13.11 11.20 8.17 7.49 7.51 8.12 9.37 8.55 6.89 8.04 5.96 5.80 0.38 5.79 5.73 3.40 2.51 6.91 9.65 5.86 3.81 7.39 5.60 5.91 4.20 5.54 7.24 7.31 8.34 -6.21 13.82 12.96 6.65 -9.96 6.88 -7.34 8.49 6.79 9.74 8.68 9.46 9.20 9.18 8.51 8.09 -1.38 8.29 10.71 6.53 10.45 16.42 10.30 9.80 7.80 8.24 8.86 8.80 8.06 9.64 9.59 8.19 - - - - - - - -
EBT Ratio
% 0.14 -0.37 1.83 5.28 -40.20 1.12 7.80 9.28 0.79 4.89 8.05 6.82 3.27 4.61 -24.92 4.70 4.65 4.20 8.64 7.07 4.53 4.68 8.86 8.60 6.06 1.55 6.07 10.48 3.88 2.38 -4.31 7.01 2.71 -11.56 4.19 9.70 6.77 7.46 9.24 8.35 6.08 7.29 10.33 8.30 4.69 6.20 5.13 3.93 2.33 5.49 5.16 -3.33 7.04 10.33 11.95 9.59 6.85 10.84 12.74 16.25 8.77 6.73 5.73 3.64 3.98 4.31 5.18 6.70 5.92 4.01 5.32 2.19 1.59 2.47 1.44 2.30 0.15 0.49 2.55 -2.81 1.21 1.88 4.81 3.06 3.26 2.44 1.57 2.46 5.44 5.73 3.76 4.55 3.61 2.51 3.02 1.51 -9.96 4.45 5.95 5.31 5.06 5.05 6.23 6.44 5.40 4.99 5.31 3.66 -0.94 5.81 9.73 10.08 9.15 8.66 6.64 7.30 7.92 8.43 7.80 9.36 9.30 8.13 - - - - - - - -

StockViz Staff

September 16, 2024

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