Westlake Chemical Partners LP (WLKP) - Quarterly Income Statement

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WLKP
Financials

22.61 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	18.136	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
Net Income Ratio Numbers are in millions	0.065	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
EPS Numbers are in millions	0.51	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
EPS Diluted Numbers are in millions	0.51	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 Numbers are in millions	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 Numbers are in millions	0.502	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

Westlake Chemical Partners LP

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