Westlake Corporation (WLK) - Quarterly Income Statement

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WLK
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146 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q2
Revenue Numbers are in millions	3,207	2,975	2,826	3,115	3,251	3,356	3,299	3,956	4,483	4,056	3,507	3,055	2,859	2,357	1,965	1,898	1,709	1,932	1,883	2,066	2,144	2,025	1,995	2,255	2,235	2,150	2,010	2,108.889	1,979.161	1,942.616	1,735.18	1,279.028	1,086.061	975.187	986.766	1,188.037	1,185.002	1,103.531	1,135.871	1,253.227	998.576	1,027.676	951.625	1,004.165	939.047	864.647	801.041	821.175	913.958	1,034.867	859.175	968.372	925.049	867.252	795.387	779.677	818.389	778.334	630.036	632.571	574.865	488.251	597.108	1,073.735	1,106.449	915.061	850.552	840.16	782.664	718.802	523.903	672.417	669.267	618.779	636.439	605.391	580.659	618.616	563.069	572.031	425.127	400.9	349.279
Cost of Revenue Numbers are in millions	2,573	2,539	2,657	2,529	2,609	2,564	2,732	3,180	3,038	2,771	2,411	2,037	1,987	1,848	1,642	1,650	1,540	1,649	1,633	1,695	1,804	1,726	1,641	1,716	1,683	1,608	1,512	1,610.837	1,573.327	1,575.473	1,453.702	1,076.895	844.695	719.602	750.578	876.761	831.821	818.985	773.022	891.707	692.605	740.666	655.954	699.694	665.56	636.838	610.793	648.996	712.062	862.23	781.915	821.305	757.954	699.668	631.263	644.822	692.365	720.654	583.172	560.033	519.203	468.187	732.691	1,001.948	1,009.989	878.357	807.532	754.1	698.233	660.913	492.866	563.241	544.055	487.721	501.335	516.127	481.179	498.833	464.731	487.52	364.959	362.1	0
Gross Profit Numbers are in millions	634	436	169	586	642	792	567	776	1,445	1,285	1,096	1,018	872	509	323	248	169	283	250	371	340	299	354	539	552	542	498	498.052	405.834	367.143	281.478	202.133	241.366	255.585	236.188	311.276	353.181	284.546	362.849	361.52	305.971	287.01	295.671	304.471	273.487	227.809	190.248	172.179	201.896	172.637	77.26	147.067	167.095	167.584	164.124	134.855	126.024	57.68	46.864	72.538	55.662	20.064	-135.583	71.787	96.46	36.704	43.02	86.06	84.431	57.889	31.037	109.176	125.212	131.058	135.104	89.264	99.48	119.783	98.338	84.511	60.168	38.8	349.279
Gross Profit Ratio Numbers are in millions	0.198	0.147	0.06	0.188	0.197	0.236	0.172	0.196	0.322	0.317	0.313	0.333	0.305	0.216	0.164	0.131	0.099	0.146	0.133	0.18	0.159	0.148	0.177	0.239	0.247	0.252	0.248	0.236	0.205	0.189	0.162	0.158	0.222	0.262	0.239	0.262	0.298	0.258	0.319	0.288	0.306	0.279	0.311	0.303	0.291	0.263	0.238	0.21	0.221	0.167	0.09	0.152	0.181	0.193	0.206	0.173	0.154	0.074	0.074	0.115	0.097	0.041	-0.227	0.067	0.087	0.04	0.051	0.102	0.108	0.081	0.059	0.162	0.187	0.212	0.212	0.147	0.171	0.194	0.175	0.148	0.142	0.097	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	224	206	213	222	174	0	0	0	0	0	0	0	117	0	104	120	115	110	117	116	108	114	115	108	19.081	125.642	130.626	123.651	115.679	72.729	61.428	53.309	55.043	57.248	57.807	55.266	60.462	54.759	39.183	38.955	38.091	37.869	38.26	33.754	34.017	29.662	30.918	27.012	26.801	29.736	28.726	26.947	27.072	27.509	26.487	23.251	23.902	23.515	19.487	20.967	30.18	22.999	22.884	22.845	22.999	26.305	22.152	25.223	22.529	22.165	18.359	20.179	22.604	19.202	16.717	18.075	18.987	15.055	13.098	11.9	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	81.919	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	224	209	224	206	213	222	200	215	220	200	168	122	125	136	117	108	104	120	115	110	117	116	108	114	115	108	101	125.642	130.626	123.651	115.679	72.729	61.428	53.309	55.043	57.248	57.807	55.266	60.462	54.759	39.183	38.955	38.091	37.869	38.26	33.754	34.017	29.662	30.918	27.012	26.801	29.736	28.726	26.947	27.072	27.509	26.487	23.251	23.902	23.515	19.487	20.967	30.18	22.999	22.884	22.845	22.999	26.305	22.152	25.223	22.529	22.165	18.359	20.179	22.604	19.202	16.717	18.075	18.987	15.055	13.098	11.9	0
Other Expenses Numbers are in millions	10	10	126	56	23	31	31	39	17	42	18	13	10	12	12	12	9	11	6	21	2	9	-1	23	8	22	3.82	0.629	-0.538	5.071	4.307	41.265	8.181	2.645	4.48	2.636	22.058	9.096	-7.161	-2.67	4.601	2.509	3.653	-0.287	-0.095	3.519	-0.156	1.222	1.107	1.347	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.03	0.03	0	0	0	0	0	0	0	0	0	0	-2.049	0.516	0.657	0	0
Operating Expenses Numbers are in millions	224	209	224	237	243	253	231	254	263	242	208	151	152	163	145	135	131	147	143	137	144	143	134	138	140	134	127	125.642	130.626	123.651	115.679	72.729	61.428	53.309	55.043	57.248	57.807	55.266	60.462	54.759	39.183	38.955	38.091	37.869	38.26	33.754	34.017	29.662	30.918	27.012	26.801	29.736	28.726	26.947	27.072	27.509	26.487	23.251	23.902	23.515	19.487	20.967	30.18	22.999	22.884	22.845	22.999	26.335	22.152	25.223	22.529	22.165	18.359	20.179	22.604	19.202	16.717	18.075	16.938	15.571	13.755	11.9	0
Operating Income Numbers are in millions	410	227	-55	349	396	536	327	516	1,175	1,032	873	861	720	346	178	79	36	136	102	226	194	134	207	396	404	401	365	372.41	267.116	235.298	152.677	46.563	179.938	202.276	181.145	254.028	295.374	229.28	302.387	306.761	266.788	248.055	257.58	266.602	235.227	194.055	156.231	142.517	170.978	145.625	50.459	117.331	138.369	140.637	137.052	107.346	99.537	34.429	22.962	49.023	36.175	-0.903	-165.763	48.788	73.576	13.859	20.021	59.755	62.279	32.666	8.508	87.011	106.853	110.879	112.5	70.062	82.763	101.708	81.4	68.94	46.413	26.9	349.279
Operating Income Ratio Numbers are in millions	0.128	0.076	-0.019	0.112	0.122	0.16	0.099	0.13	0.262	0.254	0.249	0.282	0.252	0.147	0.091	0.042	0.021	0.07	0.054	0.109	0.09	0.066	0.104	0.176	0.181	0.187	0.182	0.177	0.135	0.121	0.088	0.036	0.166	0.207	0.184	0.214	0.249	0.208	0.266	0.245	0.267	0.241	0.271	0.265	0.25	0.224	0.195	0.174	0.187	0.141	0.059	0.121	0.15	0.162	0.172	0.138	0.122	0.044	0.036	0.077	0.063	-0.002	-0.278	0.045	0.066	0.015	0.024	0.071	0.08	0.045	0.016	0.129	0.16	0.179	0.177	0.116	0.143	0.164	0.145	0.121	0.109	0.067	1
Total Other Income Expenses Net Numbers are in millions	14	6	-503	56	20	-20	-22	-20	10	-35	3	7	10	12	12	-22	7	11	1	13	-26	-13	-14	18	-23	15	-6	-5.249	-8.63	-3.123	-8.815	-41.576	8.181	2.645	4.48	2.636	22.058	9.096	-7.161	-2.67	4.601	2.509	3.653	-0.287	-0.095	3.519	-0.156	-5.383	17.059	1.347	-1.533	1.457	1.632	1.207	1.425	0.622	-0.18	1.094	0.394	1.456	1.303	2.477	-4.959	1.267	2.199	2.408	0.451	0.305	-0.292	0.991	-7.061	3.268	3.055	-23.519	2.336	0.888	-1.281	0.069	3.135	-13.4	-1.335	-10.8	0
Income Before Tax Numbers are in millions	424	233	-558	365	377	516	305	496	1,148	997	845	813	694	325	156	54	5	116	73	216	168	113	176	391	381	386	325	327.769	227.606	200.593	114.477	63.462	182.204	198.236	177.729	248.453	308.474	228.785	286.056	294.605	261.85	241.407	258.072	263.018	229.789	191.293	148.708	125.2	176.466	134.795	39.248	106.061	127.199	128.924	128.686	96.966	90.573	26.735	15.385	41.707	28.683	-7.022	-174.211	41.962	66.488	7.739	16.033	55.368	57.492	30.064	8.358	86.847	106.01	81.334	108.986	65.116	75.603	95.623	75.397	45.912	34.677	16.1	0
Income Before Tax Ratio Numbers are in millions	0.132	0.078	-0.197	0.117	0.116	0.154	0.092	0.125	0.256	0.246	0.241	0.266	0.243	0.138	0.079	0.028	0.003	0.06	0.039	0.105	0.078	0.056	0.088	0.173	0.17	0.18	0.162	0.155	0.115	0.103	0.066	0.05	0.168	0.203	0.18	0.209	0.26	0.207	0.252	0.235	0.262	0.235	0.271	0.262	0.245	0.221	0.186	0.152	0.193	0.13	0.046	0.11	0.138	0.149	0.162	0.124	0.111	0.034	0.024	0.066	0.05	-0.014	-0.292	0.039	0.06	0.008	0.019	0.066	0.073	0.042	0.016	0.129	0.158	0.131	0.171	0.108	0.13	0.155	0.134	0.08	0.082	0.04	0
Income Tax Expense Numbers are in millions	101	48	-71	70	70	109	57	84	275	233	184	193	158	72	33	-15	-19	-41	-12	50	39	31	45	73	93	89	-491	108.619	68.188	55.883	9.188	-6.552	66.584	69.3	61.572	60.033	98.413	78.378	98.671	124.449	92.407	83.375	87.1	92.728	83.973	67.946	53.431	38.236	60.965	46.982	12.805	38.131	46.15	45.38	44.613	34.235	33.631	9.088	2.932	11.941	11.832	-0.947	-64.644	14.598	19.215	2.352	-2.793	17.027	19.602	10.392	-6.039	25.191	38.841	29.997	35.364	21.59	27.077	34.48	28.071	17.595	12.137	5.4	-6.727
Net Income Numbers are in millions	313	174	-497	285	297	394	232	399	858	752	641	604	520	241	113	57	14	145	72	157	118	71	122	307	276	285	797.781	210	152	137	98.508	65.368	110.62	122.579	108.797	183.409	204.842	146.142	182.888	167.404	169.083	157.648	170.101	169.703	145.304	122.779	95.277	86.512	114.895	87.203	26.443	67.93	81.049	83.544	84.073	62.731	56.942	17.647	12.453	29.766	16.851	-6.075	-109.567	27.364	47.273	5.387	18.826	38.341	37.89	19.672	14.397	61.656	67.169	51.337	73.622	43.526	48.526	61.143	47.326	28.317	22.54	10.7	6.727
Net Income Ratio Numbers are in millions	0.098	0.058	-0.176	0.091	0.091	0.117	0.07	0.101	0.191	0.185	0.183	0.198	0.182	0.102	0.058	0.03	0.008	0.075	0.038	0.076	0.055	0.035	0.061	0.136	0.123	0.133	0.397	0.1	0.077	0.071	0.057	0.051	0.102	0.126	0.11	0.154	0.173	0.132	0.161	0.134	0.169	0.153	0.179	0.169	0.155	0.142	0.119	0.105	0.126	0.084	0.031	0.07	0.088	0.096	0.106	0.08	0.07	0.023	0.02	0.047	0.029	-0.012	-0.183	0.025	0.043	0.006	0.022	0.046	0.048	0.027	0.027	0.092	0.1	0.083	0.116	0.072	0.084	0.099	0.084	0.05	0.053	0.027	0.019
EPS Numbers are in millions	2.42	1.35	-3.88	2.21	2.32	3.07	1.82	3.12	6.65	5.87	5.01	4.71	4.06	1.88	0.87	0.45	0.11	1.13	0.56	1.22	0.92	0.56	0.95	2.36	2.13	2.21	6.18	1.62	1.18	1.07	0.76	0.51	0.85	0.94	0.85	1.39	1.55	1.1	1.38	1.26	1.27	1.18	1.28	1.28	1.09	0.92	0.72	0.65	0.87	0.66	0.2	0.51	0.61	0.63	0.64	0.48	0.43	0.14	0.094	0.23	0.13	-0.046	-0.83	0.21	0.36	0.04	0.14	0.3	0.29	0.15	0.11	0.48	0.52	0.4	0.57	0.34	0.38	0.47	0.36	0.25	0.23	0.11	0.068
EPS Diluted Numbers are in millions	2.4	1.34	-3.88	2.2	2.3	3.05	1.81	3.1	6.6	5.83	4.98	4.69	4.04	1.87	0.87	0.45	0.11	1.13	0.56	1.22	0.92	0.55	0.95	2.35	2.12	2.2	6.15	1.61	1.17	1.06	0.76	0.51	0.85	0.94	0.84	1.39	1.54	1.1	1.37	1.25	1.26	1.18	1.27	1.27	1.09	0.92	0.71	0.65	0.86	0.66	0.2	0.51	0.61	0.63	0.64	0.48	0.43	0.14	0.094	0.23	0.13	-0.046	-0.83	0.21	0.36	0.04	0.14	0.3	0.29	0.15	0.11	0.48	0.52	0.39	0.56	0.34	0.37	0.47	0.36	0.25	0.23	0.11	0.068
EBITDA Numbers are in millions	689	500	227	682	693	828	388	810	1,463	1,311	1,146	909	932	553	386	152	238	337	301	282	374	336	245	585	576	586	397	531.172	419.3	398.832	320.579	264.898	255.369	270.635	251.153	317.912	377.772	297.017	355.318	358.011	319.891	296.536	261.233	307.043	275.342	232.93	156.075	180.941	206.761	181.019	89.367	150.192	138.369	173.215	173.184	139.547	131.63	66.457	59.492	49.023	67.088	28.084	-124.309	75.232	99.192	37.452	48.648	86.318	89.121	56.219	41.812	105.01	124.404	155.16	131.112	88.636	104.861	123.109	96.927	104.006	47.748	47.396	349.279
EBITDA Ratio Numbers are in millions	0.215	0.168	0.08	0.219	0.213	0.247	0.118	0.205	0.326	0.323	0.327	0.298	0.326	0.235	0.196	0.08	0.139	0.174	0.16	0.136	0.174	0.166	0.123	0.259	0.258	0.273	0.198	0.252	0.212	0.205	0.185	0.207	0.235	0.278	0.255	0.268	0.319	0.269	0.313	0.286	0.32	0.289	0.275	0.306	0.293	0.269	0.195	0.22	0.226	0.175	0.104	0.155	0.15	0.2	0.218	0.179	0.161	0.085	0.094	0.077	0.117	0.058	-0.208	0.07	0.09	0.041	0.057	0.103	0.114	0.078	0.08	0.156	0.186	0.251	0.206	0.146	0.181	0.199	0.172	0.182	0.112	0.118	1

Westlake Corporation

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