Westlake Chemical Partners LP
NYSE:WLKP
22.99 (USD) • At close November 11, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 276.995 | 284.168 | 284.673 | 297.273 | 321.664 | 264.177 | 307.677 | 366.839 | 415.123 | 448.785 | 362.4 | 330.456 | 293.966 | 322.229 | 268.207 | 245.652 | 231.969 | 238.5 | 250.549 | 272.798 | 249.925 | 270.062 | 299.086 | 335.725 | 363.65 | 301.975 | 284.272 | 308.645 | 296.775 | 290.113 | 277.448 | 293.937 | 229.354 | 210.841 | 252.604 | 248.506 | 248.619 | 251.705 | 258.391 | 273.543 | 392.008 | 524.135 | 560.014 | 561.938 | 540.133 | 524.759 | 500.917 |
Kosten van de omzet
| 160.052 | 182.936 | 182.493 | 196.59 | 228.683 | 176.455 | 201.604 | 268.709 | 324.629 | 351.483 | 270.961 | 183.406 | 218.038 | 191.2 | 180.508 | 160.738 | 131.578 | 148.47 | 147.001 | 169.201 | 156.706 | 178.104 | 208.432 | 242.096 | 269.743 | 204.857 | 191.767 | 197.913 | 201.372 | 190.542 | 179.487 | 188.202 | 142.553 | 122.46 | 142.19 | 150.524 | 154.474 | 157.177 | 162.164 | 171.584 | 227.015 | 277.589 | 327.7 | 330.477 | 327.152 | 286.604 | 310.907 |
Brutowinst
| 116.943 | 101.232 | 102.18 | 100.683 | 92.981 | 87.722 | 106.073 | 98.13 | 90.494 | 97.302 | 91.439 | 147.05 | 75.928 | 131.029 | 87.699 | 84.914 | 100.391 | 90.03 | 103.548 | 103.597 | 93.219 | 91.958 | 90.654 | 93.629 | 93.907 | 97.118 | 92.505 | 110.732 | 95.403 | 99.571 | 97.961 | 105.735 | 86.801 | 88.381 | 110.414 | 97.982 | 94.145 | 94.528 | 96.227 | 101.959 | 164.993 | 246.546 | 232.314 | 231.461 | 212.981 | 238.155 | 190.01 |
Brutowinstmarge
| 0.422 | 0.356 | 0.359 | 0.339 | 0.289 | 0.332 | 0.345 | 0.268 | 0.218 | 0.217 | 0.252 | 0.445 | 0.258 | 0.407 | 0.327 | 0.346 | 0.433 | 0.377 | 0.413 | 0.38 | 0.373 | 0.341 | 0.303 | 0.279 | 0.258 | 0.322 | 0.325 | 0.359 | 0.321 | 0.343 | 0.353 | 0.36 | 0.378 | 0.419 | 0.437 | 0.394 | 0.379 | 0.376 | 0.372 | 0.373 | 0.421 | 0.47 | 0.415 | 0.412 | 0.394 | 0.454 | 0.379 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve kosten
| 0 | 0 | 6.099 | 7.119 | 6.67 | 6.625 | 6.671 | 6.111 | 7.08 | 6.864 | 6.566 | 6.74 | 6.925 | 7 | 7.912 | 22.162 | 0 | 5.698 | 5.115 | 7.071 | 6.808 | 6.464 | 6.603 | 6.671 | 4.655 | 7.041 | 6.251 | 6.951 | 6.633 | 6.946 | 6.732 | 6.371 | 5.129 | 5.003 | 0 | 20.681 | 0 | 0 | 0 | 21.302 | 0 | 0 | 0 | 24.054 | 0 | 4.38 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0.978 | 0.748 | 0.071 | 0.604 | 1.243 | -3.257 | 1.598 | 3.055 | 1.661 | -0.456 | 0.867 | 1.269 | 0.761 | -14.857 | 0 | 0.441 | 1.081 | 0.773 | 0.014 | 1.175 | 0.37 | 0.502 | 1.254 | 0.334 | 0.882 | 0.79 | 0.172 | -0.06 | 1.096 | 0.783 | 0.659 | 0.845 | 0 | -14.957 | 0 | 0 | 0 | -14.849 | 0 | 0 | 0 | -17.929 | 0 | 2.384 | 0 |
Verkoop-, algemene en administratieve kosten
| 7.254 | 7.605 | 7.077 | 7.867 | 6.741 | 7.229 | 7.914 | 2.854 | 8.678 | 9.919 | 8.227 | 6.284 | 7.792 | 8.269 | 8.673 | 7.305 | 6.255 | 6.139 | 6.196 | 7.844 | 6.822 | 7.639 | 6.973 | 7.173 | 5.909 | 7.375 | 7.133 | 7.741 | 6.805 | 6.886 | 7.828 | 7.154 | 5.788 | 5.848 | 6.097 | 5.724 | 5.831 | 5.995 | 6 | 6.453 | 8.86 | 6.165 | 7.778 | 6.125 | 6.391 | 6.764 | 6.171 |
Overige kosten
| 0 | 1.257 | 1.334 | 1.079 | 1.272 | 1.061 | 0.82 | 0.883 | 0.618 | 0.09 | -0.025 | 0.01 | 0.024 | 0.021 | 0.007 | 0.008 | 0.017 | 0.123 | 0.585 | 0.563 | 0.565 | 1.153 | 0.815 | 0.715 | 0.668 | 0.583 | 0.491 | -0.052 | 0.162 | 0.024 | 1.658 | 0.371 | -0.013 | 0.159 | 0.084 | 0.195 | -0.073 | 0.033 | 0.005 | 0.016 | 0.486 | 1.397 | 1.252 | 1.279 | 1.162 | 1.215 | 4.045 |
Bedrijfskosten
| 7.254 | 7.605 | 7.077 | 7.867 | 6.741 | 7.229 | 7.914 | 2.854 | 8.678 | 9.919 | 8.227 | 6.284 | 7.792 | 8.269 | 8.673 | 7.305 | 6.255 | 6.139 | 6.196 | 7.844 | 6.822 | 7.639 | 6.973 | 7.173 | 5.909 | 7.375 | 7.133 | 7.741 | 6.805 | 6.886 | 7.828 | 7.154 | 5.788 | 5.848 | 6.097 | 5.724 | 5.831 | 5.995 | 6 | 6.453 | 8.86 | 6.165 | 7.778 | 6.125 | 6.391 | 6.764 | 6.171 |
Bedrijfsresultaat
| 109.689 | 93.627 | 95.103 | 92.816 | 86.24 | 80.493 | 98.159 | 95.276 | 81.816 | 87.383 | 83.212 | 140.766 | 68.136 | 122.76 | 79.026 | 77.609 | 94.136 | 83.891 | 97.352 | 95.753 | 86.397 | 84.319 | 83.681 | 86.456 | 87.998 | 89.743 | 85.372 | 102.991 | 88.598 | 92.685 | 90.133 | 98.581 | 81.013 | 82.533 | 104.317 | 92.258 | 88.314 | 88.533 | 90.227 | 95.506 | 156.133 | 240.381 | 224.536 | 225.336 | 206.59 | 231.391 | 183.839 |
Bedrijfsresultaat ratio
| 0.396 | 0.329 | 0.334 | 0.312 | 0.268 | 0.305 | 0.319 | 0.26 | 0.197 | 0.195 | 0.23 | 0.426 | 0.232 | 0.381 | 0.295 | 0.316 | 0.406 | 0.352 | 0.389 | 0.351 | 0.346 | 0.312 | 0.28 | 0.258 | 0.242 | 0.297 | 0.3 | 0.334 | 0.299 | 0.319 | 0.325 | 0.335 | 0.353 | 0.391 | 0.413 | 0.371 | 0.355 | 0.352 | 0.349 | 0.349 | 0.398 | 0.459 | 0.401 | 0.401 | 0.382 | 0.441 | 0.367 |
Totaal overige inkomsten en kosten netto
| -5.373 | -5.394 | -5.247 | -5.553 | -5.165 | -5.056 | -6.495 | -3.821 | -3.027 | -2.769 | -2.224 | -2.156 | -2.166 | -2.203 | -2.229 | -2.329 | -2.303 | -3.308 | -3.365 | -3.624 | -3.846 | -3.972 | -5.085 | -4.666 | -4.971 | -4.964 | -4.375 | -4.321 | -6.028 | -5.918 | -3.802 | -4.855 | -4.96 | -1.044 | -1.147 | -0.978 | -1.127 | -1.331 | -1.371 | -0.65 | -1.651 | -2.708 | -2.339 | -1.86 | -1.133 | -0.433 | 3.095 |
Inkomen voor belasting
| 104.316 | 88.233 | 89.856 | 87.263 | 81.075 | 75.437 | 91.664 | 91.455 | 78.789 | 84.614 | 80.988 | 138.61 | 65.97 | 120.557 | 76.797 | 75.28 | 91.833 | 80.583 | 93.987 | 92.129 | 82.551 | 80.347 | 78.596 | 81.79 | 83.027 | 84.779 | 80.997 | 98.67 | 82.57 | 86.767 | 86.331 | 93.726 | 76.053 | 81.489 | 103.17 | 91.28 | 87.187 | 87.202 | 88.856 | 94.856 | 154.482 | 237.673 | 222.197 | 223.476 | 205.457 | 230.958 | 186.934 |
Inkomen voor belasting ratio
| 0.377 | 0.31 | 0.316 | 0.294 | 0.252 | 0.286 | 0.298 | 0.249 | 0.19 | 0.189 | 0.223 | 0.419 | 0.224 | 0.374 | 0.286 | 0.306 | 0.396 | 0.338 | 0.375 | 0.338 | 0.33 | 0.298 | 0.263 | 0.244 | 0.228 | 0.281 | 0.285 | 0.32 | 0.278 | 0.299 | 0.311 | 0.319 | 0.332 | 0.386 | 0.408 | 0.367 | 0.351 | 0.346 | 0.344 | 0.347 | 0.394 | 0.453 | 0.397 | 0.398 | 0.38 | 0.44 | 0.373 |
Belastingkosten
| 0.216 | 0.207 | 0.21 | 0.206 | 0.222 | 0.173 | 0.212 | 0.195 | 0.484 | 0.175 | 0.163 | 0.216 | -0.105 | 0.263 | 0.175 | 0.156 | -0.015 | 0.206 | 0.217 | 0.219 | 0.072 | 0.237 | 0.2 | 0.208 | -0.772 | 0.303 | 0.283 | 0.355 | 0.325 | 0.297 | 0.303 | 0.145 | 0.194 | 0.297 | 0.399 | 0.105 | 0.141 | -0.041 | 0.467 | 0.927 | 36.309 | 83.829 | 78.323 | 79.27 | 72.876 | 81.924 | 66.209 |
Nettowinst
| 104.1 | 14.427 | 14.833 | 14.299 | 13.206 | 11.886 | 91.452 | 91.26 | 78.305 | 84.439 | 80.825 | 29.512 | 12.79 | 25.099 | 15.146 | 15.025 | 18.535 | 14.86 | 17.747 | 17.371 | 14.922 | 13.733 | 14.955 | 11.883 | 12.412 | 12.757 | 11.562 | 15.546 | 12.887 | 9.652 | 9.533 | 10.709 | 8.57 | 9.298 | 12.082 | 10.785 | 10.103 | 10.443 | 8.5 | 8.562 | 5.015 | 153.844 | 143.874 | 144.206 | 132.581 | 149.034 | 120.725 |
Nettowinstmarge
| 0.376 | 0.051 | 0.052 | 0.048 | 0.041 | 0.045 | 0.297 | 0.249 | 0.189 | 0.188 | 0.223 | 0.089 | 0.044 | 0.078 | 0.056 | 0.061 | 0.08 | 0.062 | 0.071 | 0.064 | 0.06 | 0.051 | 0.05 | 0.035 | 0.034 | 0.042 | 0.041 | 0.05 | 0.043 | 0.033 | 0.034 | 0.036 | 0.037 | 0.044 | 0.048 | 0.043 | 0.041 | 0.041 | 0.033 | 0.031 | 0.013 | 0.294 | 0.257 | 0.257 | 0.245 | 0.284 | 0.241 |
WPA (Winst Per Aandeel)
| 2.95 | 0.41 | 0.42 | 0.41 | 0.37 | 0.34 | 2.6 | 2.59 | 2.22 | 2.4 | 2.3 | 0.84 | 0.36 | 0.71 | 0.43 | 0.43 | 0.53 | 0.43 | 0.5 | 0.49 | 0.42 | 0.39 | 0.46 | 0.37 | 0.38 | 0.4 | 0.36 | 0.46 | 0.47 | 0.36 | 0.35 | 0.39 | 0.32 | 0.34 | 0.45 | 0.4 | 0.37 | 0.39 | 0.31 | 0.32 | 0.19 | 6.06 | 5.67 | 5.68 | 5.23 | 5.87 | 4.76 |
Verwaterde WPA
| 2.95 | 0.41 | 0.42 | 0.41 | 0.37 | 0.34 | 2.6 | 2.59 | 2.22 | 2.4 | 2.3 | 0.84 | 0.36 | 0.71 | 0.43 | 0.43 | 0.53 | 0.43 | 0.5 | 0.49 | 0.42 | 0.39 | 0.46 | 0.37 | 0.38 | 0.4 | 0.36 | 0.46 | 0.47 | 0.36 | 0.35 | 0.39 | 0.32 | 0.34 | 0.45 | 0.4 | 0.37 | 0.39 | 0.31 | 0.32 | 0.19 | 6.06 | 5.67 | 5.68 | 5.23 | 5.87 | 4.76 |
EBITDA
| 139.126 | 123.199 | 124.431 | 122.196 | 115.738 | 108.594 | 125.615 | 125.551 | 111.825 | 118.482 | 114.469 | 166.76 | 94.746 | 151.483 | 106.575 | 103.004 | 120.076 | 109.827 | 123.968 | 123.254 | 113.643 | 112.329 | 111.34 | 113.837 | 115.558 | 117.912 | 113.561 | 130.422 | 117.833 | 120.008 | 121.91 | 129.69 | 107.2 | 103.478 | 124.797 | 113.026 | 108.683 | 108.958 | 110.035 | 114.632 | 175.838 | 262.046 | 244.802 | 245.539 | 226.931 | 251.931 | 203.919 |
EBITDA ratio
| 0.396 | 0.429 | 0.432 | 0.407 | 0.268 | 0.411 | 0.408 | 0.342 | 0.269 | 0.264 | 0.316 | 0.505 | 0.322 | 0.47 | 0.397 | 0.419 | 0.406 | 0.46 | 0.495 | 0.452 | 0.348 | 0.416 | 0.372 | 0.26 | 0.318 | 0.39 | 0.399 | 0.334 | 0.397 | 0.414 | 0.44 | 0.441 | 0.468 | 0.491 | 0.494 | 0.455 | 0.437 | 0.433 | 0.426 | 0.419 | 0.4 | 0.5 | 0.437 | 0.437 | 0.42 | 0.48 | 0.407 |