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 19,456 20,007 20,310 20,724 21,123 21,227 21,257 20,945 20,241 19,297 18,746 18,127 17,547 17,557 17,579 17,759 18,213 18,385 18,289 17,874 17,322 16,719 16,285 16,109 15,667 15,307 14,860 14,411 14,312 14,352 14,586 14,846 13,789 12,548 11,381 10,117 10,109 10,047 9,895 9,772 9,690 9,621 9,545 9,414 9,269 9,227 9,208 9,317 8,396 6,906 5,400 3,743 3,133 3,072 3,001 2,924 2,856 2,800 2,812 2,869 2,936 2,946 2,839 2,658 2,478 2,378 2,316 2,281 2,238 2,182 2,138 2,097 1,973 1,838 1,733 1,623 1,595 1,601 1,581 1,495 1,484 1,452 1,433 1,482 1,453 1,434 1,437 1,428 1,428 1,447 1,442 1,446 1,459 1,461 1,462 1,444 1,403 1,346 1,310 1,282 1,272 1,288 1,294 1,290 1,270 1,218 1,110 1,008 924 865 876 894 922 930 903 853 791 739 706 676 657 647 651 652 653 654 656 492 328 164
Cost of Revenue
M 16,085 16,428 16,725 16,956 17,217 17,238 17,236 16,987 16,513 15,823 15,316 14,881 14,461 14,416 14,382 14,296 14,531 14,609 14,540 14,262 13,825 13,325 12,891 12,879 12,615 12,375 12,120 11,729 11,598 11,593 11,717 11,939 11,083 10,105 9,171 8,095 8,124 8,091 7,962 7,853 7,763 7,736 7,699 7,703 7,695 7,677 7,675 7,770 6,996 5,701 4,408 2,981 2,407 2,351 2,281 2,204 2,089 2,024 2,050 2,145 2,291 2,346 2,297 2,164 2,010 1,923 1,870 1,843 1,827 1,795 1,789 1,770 1,665 1,560 1,459 1,360 1,340 1,336 1,310 1,233 1,219 1,189 1,168 1,218 1,182 1,156 1,146 1,178 1,159 1,158 1,147 1,085 1,106 1,091 1,086 1,058 995 946 895 861 853 869 880 898 893 862 786 693 615 565 572 599 646 661 646 608 559 519 495 358 231 111 - - - - - - - -
Gross Profit
M 3,371 3,579 3,585 3,768 3,906 3,989 4,021 3,958 3,728 3,474 3,430 3,246 3,086 3,141 3,197 3,463 3,681 3,776 3,749 3,612 3,496 3,393 3,394 3,230 3,053 2,931 2,740 2,682 2,713 2,759 2,869 2,907 2,706 2,443 2,211 2,022 1,985 1,955 1,934 1,920 1,927 1,885 1,847 1,711 1,574 1,550 1,533 1,547 1,400 1,205 992 762 725 720 720 719 766 776 763 724 646 600 542 494 469 455 446 438 410 387 349 327 308 278 274 263 256 265 271 262 266 263 265 264 271 278 291 250 268 289 295 361 353 370 376 386 408 400 416 421 420 419 414 392 378 356 323 315 309 300 304 296 277 269 257 245 232 220 211 318 427 536 651 652 653 654 656 492 328 164
Operating Expenses
M 2,759 2,864 2,787 2,467 2,422 2,332 2,261 2,188 2,117 2,155 2,149 3,488 3,439 3,417 3,453 2,174 2,243 2,307 2,255 2,160 2,059 1,953 2,111 2,102 2,098 2,098 1,905 2,253 2,229 2,304 2,912 2,620 2,442 2,148 1,331 1,099 1,098 1,088 1,079 1,047 1,056 1,046 1,032 1,022 998 1,006 1,003 993 950 787 635 470 354 348 347 343 341 339 344 350 357 346 326 304 282 270 264 257 255 256 252 251 238 224 212 207 225 231 233 218 197 186 186 195 207 208 208 156 166 188 202 329 325 393 393 342 354 294 309 308 306 304 300 297 291 281 259 238 230 216 212 209 193 189 181 172 162 153 147 703 666 629 595 596 596 596 596 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 2,152 2,152 2,104 2,482 2,440 2,434 2,408 1,883 1,829 1,794 1,759 1,717 1,654 1,615 1,623 1,657 1,709 1,734 1,709 1,663 1,595 1,532 1,678 1,670 1,646 1,642 1,432 1,793 1,786 1,777 1,804 1,439 1,344 1,228 1,120 1,053 1,052 1,044 1,024 976 974 966 954 947 932 925 928 910 825 684 541 405 344 343 340 337 333 329 331 331 334 326 310 294 275 263 259 254 250 248 244 242 230 216 205 195 194 197 199 196 194 186 185 183 179 181 182 192 197 200 197 189 193 243 198 150 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 17 17 17 12 12 12 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 - - - - - - - - - - - - - - - - - - 104 220 314 421 434 433 452 456 473 460 442 528 1,108 1,182 1,098 919 211 46 46 43 56 71 81 80 78 75 65 81 75 66 108 86 76 54 -2 -7 -5 7 8 10 13 19 23 20 17 11 7 7 5 3 5 7 8 9 8 7 8 12 32 34 33 22 3 0 1 13 28 27 26 -35 -31 -12 5 60 39 17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -13,771 -14,029 -14,369 -14,610 -14,905 -14,930 -14,953 -14,753 -14,331 -13,675 -13,199 -12,796 -12,428 -12,410 -12,358 -12,236 -12,415 -12,466 -12,431 -12,228 -11,886 -11,476 -10,917 -10,913 -10,694 -10,484 -10,458 -9,727 -9,604 -9,594 -9,678 -10,254 -9,546 -8,749 -7,987 -7,042 -7,072 -7,047 -6,938 -6,877 -6,789 -6,770 -6,745 -6,756 -6,762 -6,752 -6,747 -6,861 -6,171 -5,017 -3,867 -2,577 -2,063 -2,008 -1,941 -1,868 -1,756 -1,694 -1,719 -1,814 -1,956 -2,019 -1,986 -1,870 -1,735 -1,660 -1,611 -1,590 -1,577 -1,546 -1,545 -1,529 -1,436 -1,344 -1,254 -1,163 -1,144 -1,138 -1,111 -1,044 -1,029 -1,006 -984 -1,024 -975 -947 -938 -963 -955 -951 -926 -795 -800 -698 -694 -716 -641 -652 -586 -553 -547 -565 -580 -601 -602 -581 -527 -456 -385 -350 -359 -390 -452 -472 -465 -436 -397 -366 -348 -250 -159 -76 - - - - - - - -
Operating Income
M 612 714 798 1,301 1,484 1,657 1,759 1,770 1,611 1,319 1,281 -243 -353 -276 -256 1,289 1,439 1,470 1,494 1,452 1,437 1,440 1,283 1,128 955 833 835 429 485 454 -43 287 264 295 880 923 887 868 854 873 871 839 814 690 577 544 530 555 450 418 357 291 371 372 373 376 425 437 419 374 289 254 216 190 187 185 182 181 155 131 97 76 70 54 62 56 30 33 38 44 68 77 79 68 64 70 83 94 103 100 93 32 28 -23 -17 45 54 107 107 113 114 116 114 95 87 76 64 77 79 85 92 87 83 81 76 73 70 67 63 -384 -239 -93 56 56 57 58 59 492 328 164
Interest Expense
M 488 460 418 395 365 329 319 330 354 365 372 390 380 394 394 397 416 430 431 391 357 323 294 296 290 277 278 265 258 256 256 256 215 175 133 93 94 95 95 96 98 102 107 110 111 116 120 125 121 105 89 73 68 71 76 81 86 92 97 102 106 98 84 69 53 49 50 51 53 55 56 56 51 44 37 28 25 24 24 24 26 26 27 27 26 26 26 27 29 32 35 38 39 38 28 17 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -393 -2,623 -2,671 -2,604 -2,616 -625 -439 -378 -308 164 144 -1,209 -1,240 -1,247 -1,303 -11 -24 -75 -64 -68 -57 -44 -91 -88 55 19 -10 -16 -203 -280 -861 -931 -905 -789 -144 -39 -37 -34 -48 -63 -78 -77 -76 -80 -69 -104 -98 -119 -200 -160 -150 -103 -9 -7 -9 -9 -12 -11 -18 -22 -22 -19 -13 -8 -7 -7 -4 -2 -4 -7 -6 -9 -9 -8 -8 -11 -30 -33 -33 -28 -8 -3 -2 -10 -19 -17 -19 -22 -15 -18 -19 41 39 32 32 -20 -18 -9 -9 -6 -2 -1 1 16 13 0 1 -14 -11 2 1 1 -2 -4 -4 -4 -2 0 1 1 0 0 - - - - - - - -
EBT
M 351 -1,777 -1,705 -1,375 -1,133 1,032 1,219 1,207 1,023 1,126 1,086 -438 -568 -506 -523 994 1,126 1,128 1,145 1,118 1,143 1,177 1,035 906 937 836 858 456 320 279 -229 89 83 149 762 841 806 786 770 786 778 741 711 575 462 406 389 395 259 261 216 185 305 299 295 292 332 342 314 266 180 148 126 112 124 131 127 126 98 72 63 40 38 30 20 23 2 6 11 17 40 47 48 38 35 42 54 62 69 64 52 50 39 -11 -4 6 17 70 70 70 73 75 75 71 62 42 38 42 53 76 82 77 73 71 68 67 66 64 61 46 29 13 - - - - - - - -
Income Tax Provision
M 44 -63 -60 35 101 219 270 278 223 252 243 198 140 167 164 213 271 261 277 283 290 261 -875 -919 -943 -918 159 39 78 74 97 211 199 215 251 292 281 287 287 279 264 -15 -22 -63 -93 144 137 142 93 90 70 31 76 75 65 86 87 92 92 83 65 53 44 39 44 47 45 43 29 19 10 4 1 -2 2 4 -1 0 2 4 15 18 19 15 14 17 21 23 27 26 22 22 18 9 12 15 20 31 31 30 32 32 33 31 27 24 22 22 26 29 31 29 28 27 26 26 26 25 24 12 -1 -14 -25 -27 -29 -31 -33 -25 -17 -8
Income after Tax
M 308 -1,714 -1,644 -1,410 -1,233 812 949 929 800 874 843 -637 -708 -673 -686 781 855 868 868 836 853 916 1,909 1,825 1,880 1,754 699 417 243 204 -326 -122 -116 -66 512 549 526 499 484 507 514 756 733 638 555 262 252 254 166 172 146 154 229 224 231 206 246 249 222 183 115 95 82 73 80 84 82 84 69 53 53 36 37 32 18 19 3 6 10 13 24 29 30 23 21 25 32 39 42 38 30 27 21 -20 -16 -10 -3 40 40 39 41 42 42 40 34 17 16 20 27 47 51 47 45 43 42 41 41 40 37 28 18 8 - - - - - - - -
Non-Controlling Interest
M 2 3 5 4 5 5 5 5 4 5 4 5 5 4 5 5 5 5 5 4 6 6 3 264 249 -9 -10 -573 718 492 464 1,150 -284 89 -6 -61 -38 -11 4 -502 -509 -751 -727 -633 -551 -258 -249 -251 -156 -161 -134 -142 -224 -220 -226 -202 -243 -248 -222 -183 -115 -95 -82 -73 -80 -84 -82 -84 -69 -53 -38 -21 -22 -17 -18 -19 -4 -7 -11 -14 -25 -29 -30 -23 -18 -23 -30 -37 -42 -38 -30 -21 -12 -5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 312 -1,694 -1,649 -1,414 -1,238 808 945 924 796 869 838 -641 -713 -678 -691 776 850 862 863 832 847 910 1,906 1,823 1,883 1,762 708 -36 -212 -258 -309 355 360 412 507 545 522 495 480 502 509 751 727 633 551 258 249 251 156 161 134 142 224 220 226 202 243 248 222 183 115 95 82 73 80 84 82 84 69 53 38 21 22 17 18 19 4 7 11 14 25 29 30 23 18 23 30 37 42 38 30 27 21 13 9 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 257,799,999.75 256,874,999.75 256,800,000.00 256,425,000.00 256,525,000.00 258,950,000.00 261,500,000.00 264,625,000.00 267,525,000.00 267,950,000.00 267,425,000.00 265,300,000.00 263,150,000.00 261,450,000.00 260,225,000.00 259,875,000.00 259,425,000.00 259,225,000.00 259,125,000.00 259,175,000.00 259,675,000.00 259,900,000.00 259,825,000.00 259,475,000.00 258,150,000.00 256,725,000.00 255,750,000.00 254,275,000.00 254,500,000.00 255,200,000.00 255,775,000.00 258,825,000.00 230,450,000.00 201,775,000.00 173,075,000.00 143,375,000.00 144,200,000.00 145,025,000.00 145,975,000.00 146,350,000.00 146,450,000.00 146,400,000.00 146,100,000.00 145,600,000.00 145,150,000.00 144,650,000.00 144,150,000.00 143,750,000.00 143,203,429.50 126,957,766.50 110,807,766.50 94,707,766.50 78,704,337.00 78,500,000.00 78,250,000.00 78,000,000.00 77,800,000.00 77,400,000.00 77,050,000.00 76,850,000.00 76,650,000.00 76,650,000.00 76,550,000.00 76,300,000.00 77,150,000.00 77,950,000.00 78,300,000.00 78,650,000.00 77,050,000.00 75,721,428.50 74,271,428.50 72,836,928.50 72,336,928.50 71,705,000.00 71,745,500.00 71,770,500.00 71,303,500.00 71,020,000.00 70,720,000.00 70,420,000.00 70,300,000.00 69,901,500.00 69,512,000.00 69,122,500.00 69,106,500.00 69,025,500.00 68,692,000.00 68,358,500.00 67,802,500.00 67,251,000.00 67,070,000.00 66,889,000.00 67,482,500.00 68,256,000.00 69,436,166.75 70,637,166.75 70,868,666.75 71,070,166.75 70,753,500.00 70,416,000.00 70,152,941.25 70,052,941.25 69,852,941.25 69,652,941.25 69,522,222.25 68,385,858.50 67,804,040.25 67,222,222.00 68,562,499.75 70,990,530.25 72,715,205.75 74,439,881.25 74,611,756.25 74,382,589.50 74,805,249.50 75,227,909.50 75,122,566.75 74,526,733.50 73,207,049.50 71,887,365.50 71,784,649.00 72,344,298.00 72,935,306.75 73,526,315.50 73,259,999.75 72,993,684.00 73,016,842.00 73,040,000.00 73,040,000.00 73,040,000.00
EBITDA
M 2,655 2,765 2,753 2,986 3,171 3,322 3,449 3,429 3,243 2,975 2,964 2,817 2,677 2,772 2,789 3,010 3,197 3,259 3,238 3,083 2,995 2,914 2,723 2,581 2,413 2,275 2,301 1,869 1,911 1,964 2,044 2,432 2,228 2,001 1,786 1,591 1,549 1,517 1,506 1,529 1,518 1,480 1,448 1,313 1,191 1,169 1,144 1,170 1,052 902 735 547 530 525 528 530 543 557 550 522 483 442 383 331 310 303 295 292 270 251 215 199 186 162 162 154 164 174 179 171 155 154 155 155 158 161 174 131 156 179 174 160 136 61 67 128 134 187 185 191 188 189 184 149 144 143 126 149 155 144 151 146 130 126 119 113 107 102 97 -360 -223 -86 56 56 57 58 59 492 328 164
Depreciation and Amortization
M 1,537 1,544 1,551 1,616 1,687 1,665 1,643 1,559 1,474 1,462 1,460 1,461 1,457 1,470 1,487 1,505 1,524 1,533 1,511 1,442 1,374 1,308 1,257 1,245 1,203 1,149 1,117 1,093 1,100 1,127 1,147 1,149 1,022 883 741 611 602 593 585 576 562 557 552 547 546 540 534 528 470 374 278 184 147 147 147 148 149 150 150 151 153 147 135 123 110 104 104 104 104 105 104 103 99 91 84 77 74 74 74 71 72 72 73 76 75 74 73 74 75 76 78 77 77 77 77 76 75 74 73 72 72 72 71 71 70 67 62 57 53 49 49 48 47 46 43 40 37 36 34 25 17 8 - - - - - - - -
EBIT
M 1,118 1,221 1,201 1,370 1,484 1,657 1,806 1,871 1,768 1,513 1,504 1,356 1,220 1,302 1,302 1,505 1,673 1,726 1,727 1,640 1,621 1,605 1,466 1,336 1,210 1,126 1,184 776 811 836 897 1,283 1,206 1,118 1,045 980 947 924 921 953 957 923 896 766 645 629 610 642 583 528 456 363 383 378 381 382 394 407 400 370 330 295 247 208 201 199 191 188 165 146 111 96 87 70 78 76 90 100 105 100 84 82 82 79 83 87 102 57 81 103 97 83 59 -16 -10 52 59 113 113 119 116 117 113 78 74 76 64 91 102 95 103 98 83 80 76 72 70 67 63 47 30 13 - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 478 -1,027 -545 -545 -1,012 493 11 11 11 11 11 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)
% -46.47 -6.03 6.12 15.90 16.15 15.84 18.11 18.77 18.19 22.40 22.55 16.46 12.98 14.70 14.75 21.21 24.65 23.30 24.80 25.59 25.67 21.96 -430.72 -431.89 -433.91 -428.15 17.89 23.83 29.80 32.19 29.55 25.27 24.35 22.66 32.46 34.52 34.65 36.92 37.61 36.36 34.82 -25.46 -24.74 -24.64 -23.57 35.71 35.61 36.19 37.11 35.29 34.41 27.13 26.68 27.03 24.12 29.97 26.83 27.88 30.94 33.27 35.56 35.66 34.81 34.86 35.67 35.70 35.08 33.08 26.07 26.23 12.42 14.02 6.24 11.65 36.74 37.51 59.07 53.65 44.86 44.70 38.61 38.81 39.00 41.12 40.79 40.78 40.55 37.34 38.85 40.36 42.53 45.70 48.09 39.25 38.31 37.46 34.98 43.68 43.60 43.65 43.47 43.56 43.80 44.05 44.28 -11.10 -12.63 -14.09 -15.48 38.22 37.98 38.24 38.42 38.78 38.87 38.76 38.62 38.42 38.74 38.76 39.02 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 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 17.26 17.85 17.63 18.14 18.41 18.71 18.84 18.84 18.41 17.97 18.23 17.87 17.59 17.89 18.19 19.44 20.16 20.51 20.45 20.21 20.22 20.31 20.81 20.05 19.48 19.14 18.40 18.59 18.94 19.20 19.67 19.59 19.71 19.49 19.40 19.96 19.61 19.42 19.49 19.62 19.86 19.54 19.27 18.15 16.98 16.79 16.64 16.59 16.53 17.82 19.37 21.29 23.15 23.41 24.00 24.64 26.87 27.70 27.09 25.36 22.13 20.37 19.00 18.58 18.93 19.13 19.22 19.16 18.32 17.73 16.20 15.53 15.62 15.16 15.74 16.13 15.98 16.51 17.11 17.60 17.95 18.14 18.53 17.81 18.69 19.44 20.32 17.68 18.96 20.06 20.58 24.96 24.18 25.32 25.71 26.76 29.11 29.87 31.84 32.88 32.99 32.58 31.99 30.42 29.76 29.31 29.40 31.37 33.71 34.66 34.76 33.23 30.13 29.03 28.55 28.75 29.35 29.82 29.87 47.75 65.24 82.56 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 3.11 3.48 3.88 6.22 6.92 7.70 8.21 8.39 7.92 6.76 6.72 -1.48 -1.86 -1.43 -1.32 7.21 7.85 7.96 8.14 8.14 8.35 8.62 7.79 6.95 6.07 5.43 5.54 2.95 3.39 3.17 -0.27 1.92 2.53 3.38 8.01 9.10 8.76 8.60 8.60 8.91 8.97 8.67 8.47 7.30 6.22 5.90 5.75 5.93 4.88 6.01 7.41 9.10 11.85 12.07 12.41 12.89 14.92 15.57 14.85 13.14 9.95 8.63 7.53 7.12 7.55 7.78 7.83 7.91 6.91 6.00 4.39 3.55 3.57 2.95 3.45 3.38 1.86 2.07 2.42 3.14 4.70 5.33 5.52 4.61 4.43 4.94 5.84 6.57 7.19 6.94 6.45 2.38 2.02 -1.41 -0.99 3.20 4.04 7.96 8.22 8.83 8.95 9.00 8.82 7.36 6.87 6.26 5.92 7.74 8.68 9.73 10.51 9.81 9.07 8.71 8.45 8.51 8.88 9.07 8.96 -59.43 -36.86 -14.27 8.64 9.03 9.03 9.03 9.03 100.00 100.00 100.00
Net Income Margin
% 3.07 -10.62 -7.74 -6.69 -5.97 3.72 4.41 4.41 3.99 4.44 4.38 -3.67 -3.91 -3.71 -3.80 4.34 4.63 4.67 4.69 4.67 4.94 5.46 11.95 11.50 12.10 11.42 4.72 -0.28 -1.45 -1.77 -2.15 2.40 2.88 3.61 4.65 5.38 5.15 4.90 4.82 5.12 5.23 7.86 7.64 6.74 5.94 2.80 2.70 2.68 1.38 2.19 3.00 4.98 7.11 7.07 7.45 6.93 8.56 8.82 7.87 6.46 3.98 3.22 2.87 2.78 3.24 3.54 3.51 3.64 3.08 2.40 1.69 0.98 1.18 0.95 0.98 1.14 0.25 0.42 0.68 1.01 1.70 2.00 2.07 1.52 1.25 1.60 2.12 2.57 2.97 2.63 2.09 1.87 1.41 1.21 1.17 0.70 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 13.60 13.78 13.53 14.35 14.90 15.54 16.16 16.33 16.01 15.36 15.73 15.51 15.26 15.79 15.86 16.89 17.50 17.70 17.66 17.25 17.33 17.44 16.64 15.97 15.39 14.86 15.44 12.96 13.37 13.68 14.00 16.39 16.24 15.93 15.63 15.71 15.31 15.07 15.18 15.62 15.64 15.33 15.11 13.93 12.85 12.67 12.42 12.53 12.31 13.04 14.09 15.38 16.90 17.04 17.61 18.18 19.03 19.85 19.54 18.25 16.57 15.00 13.33 12.41 12.54 12.74 12.72 12.78 12.02 11.47 9.93 9.40 9.43 8.79 9.21 9.41 10.26 10.86 11.26 11.42 10.49 10.62 10.84 10.42 10.86 11.26 12.16 9.34 11.10 12.49 12.20 11.20 9.41 4.35 4.79 8.99 9.75 13.90 14.22 14.91 14.79 14.64 14.22 11.57 11.36 11.96 11.65 14.68 16.73 16.57 17.29 16.43 14.17 13.61 13.21 13.22 13.55 13.84 13.74 -55.84 -34.42 -13.07 8.64 9.03 9.03 9.03 9.03 100.00 100.00 100.00
EBIT Ratio
% 5.68 6.05 5.89 6.56 6.92 7.70 8.45 8.89 8.72 7.77 7.91 7.44 6.95 7.41 7.40 8.41 9.13 9.35 9.40 9.19 9.41 9.61 8.92 8.24 7.72 7.36 7.92 5.37 5.67 5.83 6.14 8.65 8.93 9.04 9.23 9.67 9.35 9.16 9.27 9.73 9.85 9.54 9.32 8.11 6.96 6.82 6.62 6.86 6.74 7.75 9.05 10.53 12.20 12.26 12.68 13.11 13.80 14.50 14.21 12.96 11.34 9.99 8.59 7.82 8.12 8.39 8.23 8.21 7.36 6.67 5.04 4.48 4.42 3.82 4.36 4.64 5.62 6.23 6.56 6.68 5.67 5.68 5.78 5.31 5.72 6.07 7.11 4.17 5.82 7.23 6.81 5.87 4.14 -0.94 -0.48 3.71 4.42 8.43 8.67 9.27 9.13 9.09 8.75 6.10 5.88 6.43 6.04 8.99 11.03 10.92 11.74 11.08 9.04 8.68 8.42 8.49 8.84 9.02 8.87 9.14 8.89 8.19 - - - - - - - -
EBT Ratio
% 1.72 -8.36 -7.99 -6.50 -5.50 4.75 5.69 5.75 5.14 5.76 5.69 -2.56 -3.09 -2.74 -2.84 5.55 6.14 6.11 6.23 6.28 6.67 7.05 6.27 5.57 6.04 5.49 5.70 3.11 2.24 1.95 -1.54 0.59 1.26 2.27 7.03 8.29 7.96 7.78 7.74 8.01 8.00 7.65 7.38 6.08 4.99 4.40 4.22 4.23 2.41 3.59 4.80 6.50 9.72 9.68 9.81 10.00 11.67 12.15 11.12 9.37 6.22 5.02 4.42 4.28 5.04 5.53 5.45 5.49 4.36 3.28 2.89 1.92 1.95 1.59 1.09 1.37 0.10 0.36 0.71 1.27 2.74 3.25 3.39 2.59 2.43 2.98 3.80 4.35 4.87 4.41 3.61 3.42 2.66 -0.73 -0.24 0.49 1.44 5.19 5.34 5.41 5.69 5.78 5.76 5.53 4.84 3.26 3.46 4.56 6.17 8.69 9.41 8.63 7.94 7.63 7.58 7.86 8.38 8.72 8.65 8.93 8.71 8.13 - - - - - - - -

StockViz Staff

September 19, 2024

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