Quaker Chemical Corporation
NYSE:KWR
140.33 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 1,953.313 | 1,943.585 | 1,761.158 | 1,417.677 | 1,133.503 | 867.52 | 820.082 | 746.665 | 737.555 | 765.86 | 729.395 | 708.226 | 683.231 | 544.063 | 451.49 | 581.641 | 545.597 | 460.451 | 424.033 | 400.695 | 340.192 | 274.521 | 251.074 | 267.57 | 258.5 | 257.1 | 241.5 | 240.3 | 229.1 | 194.7 | 195 | 212.5 | 191.1 | 201.5 | 181.7 | 168.7 | 147.6 | 128.1 | 122.7 |
Cost of Revenue
| 1,247.669 | 1,330.931 | 1,166.518 | 904.234 | 741.386 | 555.206 | 528.587 | 467.072 | 460.515 | 492.654 | 468.32 | 469.515 | 460.581 | 351.274 | 294.652 | 418.58 | 377.661 | 317.85 | 294.219 | 269.818 | 218.818 | 162.944 | 150.045 | 148.718 | 134.6 | 134.4 | 127.7 | 129.5 | 126.9 | 103.4 | 104.8 | 111.4 | 102.5 | 106.9 | 98.4 | 91.1 | 75.2 | 67.3 | 70.8 |
Gross Profit
| 705.644 | 612.654 | 594.64 | 513.443 | 392.117 | 312.314 | 291.495 | 279.593 | 277.04 | 273.206 | 261.075 | 238.711 | 222.65 | 192.789 | 156.838 | 163.061 | 167.936 | 142.601 | 129.814 | 130.877 | 121.374 | 111.577 | 101.029 | 118.852 | 123.9 | 122.7 | 113.8 | 110.8 | 102.2 | 91.3 | 90.2 | 101.1 | 88.6 | 94.6 | 83.3 | 77.6 | 72.4 | 60.8 | 51.9 |
Gross Profit Ratio
| 0.361 | 0.315 | 0.338 | 0.362 | 0.346 | 0.36 | 0.355 | 0.374 | 0.376 | 0.357 | 0.358 | 0.337 | 0.326 | 0.354 | 0.347 | 0.28 | 0.308 | 0.31 | 0.306 | 0.327 | 0.357 | 0.406 | 0.402 | 0.444 | 0.479 | 0.477 | 0.471 | 0.461 | 0.446 | 0.469 | 0.463 | 0.476 | 0.464 | 0.469 | 0.458 | 0.46 | 0.491 | 0.475 | 0.423 |
Reseach & Development Expenses
| 50.3 | 46 | 44.9 | 40 | 32.1 | 24.5 | 23.9 | 22.5 | 22.1 | 22.1 | 21.578 | 19.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 483.561 | 453.704 | 418.097 | 380.752 | 283.828 | 207.872 | 198.813 | 196.981 | 198.99 | 195.85 | 189.832 | 175.487 | 0 | 1.317 | 2.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 1.704 | 0.759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.209 | 126.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 483.561 | 455.408 | 418.856 | 380.752 | 283.828 | 207.872 | 198.813 | 196.981 | 198.99 | 195.85 | 189.832 | 175.487 | 164.738 | 140.526 | 128.461 | 140.202 | 142.729 | 120.969 | 116.34 | 113.536 | 97.202 | 87.604 | 80.484 | 86.865 | 89.9 | 93.1 | 88.1 | 86.9 | 80.1 | 71 | 74.2 | 77.6 | 69.5 | 70.7 | 63.3 | 57.2 | 54.3 | 46.7 | 39.5 |
Other Expenses
| 0 | -12.607 | 18.851 | -5.618 | -0.254 | -0.642 | -0.718 | 1.81 | -0.069 | 1.096 | 3.519 | 3.415 | 0 | 4.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.354 | 6.812 | 7 | 7.1 | 7.3 | 8.7 | 8.6 | 7.3 | 7.6 | 7.8 | 6.7 | 5.9 | 4.8 | 4.5 | 4.1 | 3.1 | 2.6 |
Operating Expenses
| 483.561 | 455.408 | 418.856 | 380.752 | 283.828 | 207.872 | 198.813 | 196.981 | 198.99 | 195.268 | 189.832 | 175.487 | 164.738 | 144.658 | 128.461 | 140.202 | 142.729 | 120.969 | 116.34 | 113.536 | 97.202 | 87.604 | 86.838 | 93.677 | 96.9 | 100.2 | 95.4 | 95.6 | 88.7 | 78.3 | 81.8 | 85.4 | 76.2 | 76.6 | 68.1 | 61.7 | 58.4 | 49.8 | 42.1 |
Operating Income
| 214.495 | 144.639 | 150.466 | 127.073 | 108.035 | 87.781 | 62.744 | 83.051 | 71.26 | 77.356 | 71.243 | 63.224 | 57.912 | 48.131 | 26.088 | 19.943 | 25.207 | 21.632 | 3.154 | 16.891 | 24.115 | 23.973 | 14.191 | 25.175 | 27 | 22.5 | 18.4 | 15.2 | 13.5 | 13 | 8.4 | 15.7 | 12.4 | 18 | 15.2 | 15.9 | 14 | 11 | 9.8 |
Operating Income Ratio
| 0.11 | 0.074 | 0.085 | 0.09 | 0.095 | 0.101 | 0.077 | 0.111 | 0.097 | 0.101 | 0.098 | 0.089 | 0.085 | 0.088 | 0.058 | 0.034 | 0.046 | 0.047 | 0.007 | 0.042 | 0.071 | 0.087 | 0.057 | 0.094 | 0.104 | 0.088 | 0.076 | 0.063 | 0.059 | 0.067 | 0.043 | 0.074 | 0.065 | 0.089 | 0.084 | 0.094 | 0.095 | 0.086 | 0.08 |
Total Other Income Expenses Net
| -61.371 | -45.186 | -3.475 | -32.221 | -17.23 | -4.683 | -2.076 | -1.344 | -4.338 | 0.937 | 1.583 | -0.276 | 1.465 | -1.918 | -2.396 | -3.314 | -2.472 | -3.192 | 3.461 | 0.566 | 0.003 | -1.894 | 0.239 | 0.199 | -0.4 | -5.1 | 2.1 | -22.3 | -1.9 | 2.3 | -10 | 3.3 | 4.5 | 4.6 | 4.4 | 3 | 3.5 | 3.1 | 3.1 |
Income Before Tax
| 153.124 | 7.118 | 146.991 | 27.139 | 28.904 | 83.098 | 60.668 | 84.009 | 70.23 | 78.293 | 72.826 | 62.948 | 59.377 | 46.213 | 23.692 | 16.629 | 22.735 | 18.44 | 6.615 | 17.457 | 24.118 | 22.079 | 14.43 | 25.374 | 26.6 | 17.4 | 20.5 | -7.1 | 11.6 | 15.3 | -1.6 | 19 | 16.9 | 22.6 | 19.6 | 18.9 | 17.5 | 14.1 | 12.9 |
Income Before Tax Ratio
| 0.078 | 0.004 | 0.083 | 0.019 | 0.025 | 0.096 | 0.074 | 0.113 | 0.095 | 0.102 | 0.1 | 0.089 | 0.087 | 0.085 | 0.052 | 0.029 | 0.042 | 0.04 | 0.016 | 0.044 | 0.071 | 0.08 | 0.057 | 0.095 | 0.103 | 0.068 | 0.085 | -0.03 | 0.051 | 0.079 | -0.008 | 0.089 | 0.088 | 0.112 | 0.108 | 0.112 | 0.119 | 0.11 | 0.105 |
Income Tax Expense
| 55.585 | 24.925 | 34.939 | -5.296 | 2.084 | 25.05 | 41.653 | 23.226 | 17.785 | 23.539 | 20.489 | 15.575 | 14.256 | 12.616 | 7.065 | 4.977 | 6.668 | 6.224 | 3.336 | 5.499 | 7.488 | 7.782 | 4.473 | 8.211 | 10.9 | 6.7 | 7.9 | 0.5 | 4.9 | 5.9 | 0.2 | 6.9 | 6.1 | 8.5 | 6.8 | 7.2 | 7.1 | 5.6 | 5.3 |
Net Income
| 112.748 | -17.807 | 121.369 | 39.658 | 31.622 | 59.473 | 20.278 | 61.403 | 51.18 | 56.492 | 56.339 | 47.405 | 43.569 | 31.807 | 16.22 | 11.132 | 15.471 | 11.667 | 1.688 | 8.974 | 14.833 | 14.297 | 7.665 | 17.163 | 15.7 | 10.7 | 12.6 | -7.6 | 6.7 | 9.4 | -1.8 | 12.1 | 10.8 | 14.1 | 12.8 | 11.7 | 10.4 | 8.5 | 7.6 |
Net Income Ratio
| 0.058 | -0.009 | 0.069 | 0.028 | 0.028 | 0.069 | 0.025 | 0.082 | 0.069 | 0.074 | 0.077 | 0.067 | 0.064 | 0.058 | 0.036 | 0.019 | 0.028 | 0.025 | 0.004 | 0.022 | 0.044 | 0.052 | 0.031 | 0.064 | 0.061 | 0.042 | 0.052 | -0.032 | 0.029 | 0.048 | -0.009 | 0.057 | 0.057 | 0.07 | 0.07 | 0.069 | 0.07 | 0.066 | 0.062 |
EPS
| 6.27 | -1 | 6.79 | 2.23 | 2.09 | 4.48 | 1.53 | 4.64 | 3.84 | 4.27 | 4.28 | 3.64 | 3.71 | 2.85 | 1.48 | 1.06 | 1.53 | 1.19 | 0.17 | 0.93 | 1.58 | 1.56 | 0.85 | 1.94 | 1.76 | 1.21 | 1.45 | -0.88 | 0.76 | 1.03 | -0.19 | 1.33 | 1.2 | 1.51 | 1.35 | 1.21 | 1.05 | 0.84 | 0.73 |
EPS Diluted
| 6.26 | -1 | 6.77 | 2.22 | 2.09 | 4.47 | 1.52 | 4.63 | 3.84 | 4.26 | 4.27 | 3.63 | 3.66 | 2.8 | 1.47 | 1.05 | 1.52 | 1.18 | 0.17 | 0.9 | 1.52 | 1.51 | 0.84 | 1.93 | 1.74 | 1.2 | 1.45 | -0.85 | 0.76 | 1.03 | -0.19 | 1.33 | 1.2 | 1.51 | 1.35 | 1.21 | 1.05 | 0.84 | 0.73 |
EBITDA
| 290.106 | 239.417 | 253.218 | 138.742 | 90.775 | 121.871 | 108.7 | 103.709 | 100.57 | 96.88 | 91.532 | 82.197 | 77.176 | 62.293 | 38.234 | 34.194 | 42.044 | 33.195 | 20.827 | 29.587 | 31.809 | 30.21 | 20.571 | 31.987 | 34 | 29.6 | 25.7 | 23.9 | 20.1 | 20.3 | 16 | 23.5 | 19.1 | 23.9 | 20 | 20.4 | 18.1 | 14.1 | 12.4 |
EBITDA Ratio
| 0.149 | 0.116 | 0.16 | 0.148 | 0.135 | 0.145 | 0.14 | 0.142 | 0.134 | 0.128 | 0.125 | 0.117 | 0.107 | 0.111 | 0.088 | 0.063 | 0.065 | 0.069 | 0.067 | 0.064 | 0.091 | 0.106 | 0.1 | 0.105 | 0.12 | 0.125 | 0.09 | 0.184 | 0.095 | 0.084 | 0.124 | 0.093 | 0.074 | 0.093 | 0.083 | 0.1 | 0.097 | 0.084 | 0.075 |