Westlake Corporation
NYSE:WLK
113.23 (USD) • At close December 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,548 | 15,794 | 11,778 | 7,504 | 8,118 | 8,635 | 8,041 | 5,075.456 | 4,463.336 | 4,415.35 | 3,759.484 | 3,571.041 | 3,619.848 | 3,171.787 | 2,325.723 | 3,692.353 | 3,192.178 | 2,484.366 | 2,441.105 | 1,985.353 | 1,423.034 | 1,072.627 | 1,087.033 | 1,392.276 | 1,057.631 |
| Cost of Revenue
| 10,329 | 11,721 | 8,283 | 6,481 | 6,858 | 6,648 | 6,272 | 4,094.894 | 3,278.145 | 3,098 | 2,658.046 | 2,834.081 | 3,060.842 | 2,689.104 | 2,130.595 | 3,622.985 | 2,920.778 | 2,087.883 | 1,997.474 | 1,682.168 | 1,301.082 | 992.058 | 1,116.954 | 1,193.352 | 887.956 |
| Gross Profit
| 2,219 | 4,073 | 3,495 | 1,023 | 1,260 | 1,987 | 1,769 | 980.562 | 1,185.191 | 1,317.35 | 1,101.438 | 736.96 | 559.006 | 482.683 | 195.128 | 69.368 | 271.4 | 396.483 | 443.631 | 303.185 | 121.952 | 80.569 | -29.921 | 198.924 | 169.675 |
| Gross Profit Ratio
| 0.177 | 0.258 | 0.297 | 0.136 | 0.155 | 0.23 | 0.22 | 0.193 | 0.266 | 0.298 | 0.293 | 0.206 | 0.154 | 0.152 | 0.084 | 0.019 | 0.085 | 0.16 | 0.182 | 0.153 | 0.086 | 0.075 | -0.028 | 0.143 | 0.16 |
| Reseach & Development Expenses
| 0 | 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
| 865 | 794 | 528 | 435 | 0 | 445 | 399 | 295.436 | 225.364 | 193.359 | 147.974 | 121.609 | 112.21 | 104.319 | 87.871 | 98.908 | 96.679 | 83.232 | 76.598 | 60.238 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 41 | 23 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 865 | 835 | 551 | 449 | 458 | 445 | 399 | 295.436 | 225.364 | 193.359 | 147.974 | 121.609 | 112.21 | 104.319 | 87.871 | 98.908 | 96.679 | 83.232 | 76.598 | 60.238 | 57.014 | 64.258 | 0 | 62.038 | 52.087 |
| Other Expenses
| 625 | 155 | 123 | 109 | 109 | 52 | 7 | 56.398 | 38.27 | -2.721 | 6.79 | 3.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.219 | -0.877 | 2.239 | -60.88 | 10.777 | 2.748 |
| Operating Expenses
| 865 | 990 | 674 | 558 | 567 | 546 | 507 | 295.436 | 225.364 | 193.359 | 147.974 | 121.609 | 112.21 | 104.319 | 87.871 | 98.908 | 96.679 | 83.232 | 76.598 | 60.019 | 56.137 | 66.497 | -60.88 | 72.815 | 54.835 |
| Operating Income
| 729 | 3,050 | 2,800 | 429 | 656 | 1,408 | 1,233 | 581.454 | 959.827 | 1,123.991 | 953.464 | 615.351 | 446.796 | 378.364 | 107.257 | -29.54 | 174.721 | 313.251 | 367.033 | 243.166 | 65.815 | 14.072 | -90.801 | 126.109 | 114.84 |
| Operating Income Ratio
| 0.058 | 0.193 | 0.238 | 0.057 | 0.081 | 0.163 | 0.153 | 0.115 | 0.215 | 0.255 | 0.254 | 0.172 | 0.123 | 0.119 | 0.046 | -0.008 | 0.055 | 0.126 | 0.15 | 0.122 | 0.046 | 0.013 | -0.084 | 0.091 | 0.109 |
| Total Other Income Expenses Net
| -29 | -104 | -123 | -98 | -86 | -74 | -144 | -24.621 | 3.614 | -40.073 | -11.292 | -30.182 | -45.364 | -35.404 | -28.504 | -28.482 | -15.764 | -30.702 | -21.705 | -52.504 | -42.312 | -28.275 | -26.538 | -35.415 | 11.421 |
| Income Before Tax
| 700 | 2,946 | 2,677 | 331 | 570 | 1,334 | 1,081 | 558.379 | 963.441 | 1,083.918 | 942.172 | 585.169 | 401.432 | 342.96 | 78.753 | -58.022 | 158.957 | 282.549 | 345.328 | 190.662 | 23.503 | -14.203 | -117.339 | 90.694 | 126.261 |
| Income Before Tax Ratio
| 0.056 | 0.187 | 0.227 | 0.044 | 0.07 | 0.154 | 0.134 | 0.11 | 0.216 | 0.245 | 0.251 | 0.164 | 0.111 | 0.108 | 0.034 | -0.016 | 0.05 | 0.114 | 0.141 | 0.096 | 0.017 | -0.013 | -0.108 | 0.065 | 0.119 |
| Income Tax Expense
| 178 | 649 | 607 | -42 | 108 | 300 | -258 | 138.52 | 298.396 | 398.902 | 331.747 | 199.614 | 142.466 | 121.567 | 25.758 | -28.479 | 44.228 | 87.99 | 118.511 | 69.94 | 8.747 | -7.141 | -45.353 | 71.11 | 77.04 |
| Net Income
| 479 | 2,247 | 2,015 | 330 | 421 | 996 | 1,304 | 398.859 | 646.01 | 678.523 | 610.425 | 385.555 | 258.966 | 221.393 | 52.995 | -29.543 | 114.729 | 194.559 | 226.817 | 120.722 | 14.756 | -7.062 | -71.986 | 54.999 | 37.8 |
| Net Income Ratio
| 0.038 | 0.142 | 0.171 | 0.044 | 0.052 | 0.115 | 0.162 | 0.079 | 0.145 | 0.154 | 0.162 | 0.108 | 0.072 | 0.07 | 0.023 | -0.008 | 0.036 | 0.078 | 0.093 | 0.061 | 0.01 | -0.007 | -0.066 | 0.04 | 0.036 |
| EPS
| 3.72 | 17.47 | 15.66 | 2.57 | 3.26 | 7.7 | 10.05 | 3.07 | 4.88 | 5.09 | 4.57 | 2.89 | 1.95 | 1.68 | 0.4 | -0.23 | 0.88 | 1.5 | 1.75 | 1.1 | 0.15 | -0.071 | -0.73 | 0.56 | 0.38 |
| EPS Diluted
| 3.7 | 17.35 | 15.58 | 2.57 | 3.25 | 7.66 | 10 | 3.06 | 4.86 | 5.07 | 4.55 | 2.88 | 1.94 | 1.67 | 0.4 | -0.23 | 0.88 | 1.49 | 1.74 | 1.09 | 0.15 | -0.071 | -0.73 | 0.56 | 0.38 |
| EBITDA
| 1,962 | 4,179 | 3,693 | 1,246 | 1,407 | 2,101 | 1,841 | 1,015.518 | 1,188 | 1,329.756 | 1,118.062 | 772.759 | 583.821 | 511.567 | 236.909 | 87.861 | 280.893 | 385.33 | 450.286 | 243.166 | 153.995 | 102.09 | -29.921 | 204.866 | 201.302 |
| EBITDA Ratio
| 0.156 | 0.267 | 0.315 | 0.171 | 0.178 | 0.247 | 0.233 | 0.221 | 0.279 | 0.301 | 0.297 | 0.214 | 0.16 | 0.16 | 0.099 | 0.022 | 0.088 | 0.172 | 0.183 | 0.171 | 0.11 | 0.091 | -0.028 | 0.146 | 0.18 |