WestRock Company
NYSE:WRK
51.51 (USD) • At close July 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,310 | 21,256.5 | 18,746.1 | 17,578.8 | 18,289 | 16,285.1 | 14,859.7 | 14,171.8 | 11,381.3 | 9,895.1 | 9,545.4 | 9,207.6 | 5,399.6 | 3,001.4 | 2,812.3 | 2,838.9 | 2,315.8 | 2,138.1 | 1,733.481 | 1,581.261 | 1,433.346 | 1,436.547 | 1,441.632 | 1,463.288 | 1,310.4 | 1,293.6 | 1,109.7 | 876.1 | 902.9 | 705.8 | 650.7 | 655.5 |
| Cost of Revenue
| 16,725.5 | 17,235.8 | 15,315.8 | 14,381.6 | 14,540 | 12,923.1 | 12,119.5 | 11,413.2 | 9,170.5 | 7,961.5 | 7,698.9 | 7,674.9 | 4,407.7 | 2,281.3 | 2,049.6 | 2,296.8 | 1,870.2 | 1,789 | 1,459.217 | 1,310.924 | 1,168.29 | 1,145.524 | 1,144.801 | 1,106.845 | 894.7 | 879.3 | 786.3 | 583.6 | 644.2 | 494.8 | 463.5 | 464.2 |
| Gross Profit
| 3,584.5 | 4,020.7 | 3,430.3 | 3,197.2 | 3,749 | 3,362 | 2,740.2 | 2,758.6 | 2,210.8 | 1,933.6 | 1,846.5 | 1,532.7 | 991.9 | 720.1 | 762.7 | 542.1 | 445.6 | 349.1 | 274.264 | 270.337 | 265.056 | 291.023 | 296.831 | 356.443 | 415.7 | 414.3 | 323.4 | 292.5 | 258.7 | 211 | 187.2 | 191.3 |
| Gross Profit Ratio
| 0.176 | 0.189 | 0.183 | 0.182 | 0.205 | 0.206 | 0.184 | 0.195 | 0.194 | 0.195 | 0.193 | 0.166 | 0.184 | 0.24 | 0.271 | 0.191 | 0.192 | 0.163 | 0.158 | 0.171 | 0.185 | 0.203 | 0.206 | 0.244 | 0.317 | 0.32 | 0.291 | 0.334 | 0.287 | 0.299 | 0.288 | 0.292 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,355.9 | 1,775.4 | 1,759.3 | 1,624.4 | 1,708.9 | 1,730.8 | 1,432.2 | 1,750.1 | 1,053.5 | 1,023.6 | 954.3 | 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 | 157.2 | 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
| 2,355.9 | 1,932.6 | 1,759.3 | 1,624.4 | 1,708.9 | 1,730.8 | 1,432.2 | 1,750.1 | 1,053.5 | 1,023.6 | 954.3 | 927.5 | 541.2 | 339.9 | 330.8 | 310.5 | 259.1 | 244.2 | 204.918 | 199.355 | 184.642 | 189.736 | 180.28 | 243.591 | 236.1 | 229.5 | 197.1 | 151.8 | 139.5 | 113.5 | 102 | 103.3 |
| Other Expenses
| -15.8 | 350.4 | 357.1 | 400.5 | 400.2 | 108 | 229.6 | 211.8 | 130.4 | 0 | -0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.237 | 25.462 | 77.061 | 72.5 | 70.8 | 62.1 | 48.6 | 43.2 | 34.3 | 29.1 | 28.9 |
| Operating Expenses
| 2,355.9 | 2,283 | 2,116.4 | 2,024.9 | 2,109.1 | 2,027.4 | 1,661.8 | 1,961.9 | 1,183.9 | 1,023.6 | 954.3 | 927.5 | 541.2 | 339.9 | 330.8 | 310.5 | 259.1 | 244.2 | 204.918 | 199.355 | 184.642 | 207.973 | 205.742 | 320.652 | 308.6 | 300.3 | 259.2 | 200.4 | 182.7 | 147.8 | 131.1 | 132.2 |
| Operating Income
| -1,511.5 | 1,956.8 | 1,281.2 | 1,302 | 1,494.4 | 1,187.2 | 835 | 430.3 | 879.5 | 854.4 | 814.2 | 530 | 357.4 | 372.8 | 418.5 | 216 | 181.8 | 97.1 | 61.821 | 38.244 | 78.73 | 83.05 | 91.089 | 35.791 | 107.1 | 114 | 64.2 | 92.1 | 76 | 63.2 | 56.1 | 59.1 |
| Operating Income Ratio
| -0.074 | 0.092 | 0.068 | 0.074 | 0.082 | 0.073 | 0.056 | 0.03 | 0.077 | 0.086 | 0.085 | 0.058 | 0.066 | 0.124 | 0.149 | 0.076 | 0.079 | 0.045 | 0.036 | 0.024 | 0.055 | 0.058 | 0.063 | 0.024 | 0.082 | 0.088 | 0.058 | 0.105 | 0.084 | 0.09 | 0.086 | 0.09 |
| Total Other Income Expenses Net
| -2,515.3 | -738 | -195.3 | -1,824.6 | -349.7 | -6 | -9.8 | -354 | -142.9 | -46.8 | -74.6 | -96.4 | -146.3 | -9.4 | -17.8 | -13.2 | -3.6 | -5.9 | -8.483 | -32.762 | -2.083 | -18.555 | -18.897 | -40.137 | -36.8 | 1 | 0.7 | 1.3 | 0.3 | 0.5 | -10.6 | 0.4 |
| Income Before Tax
| -1,704.6 | 1,218.8 | 1,085.9 | -522.6 | 1,144.7 | 1,034.8 | 857.6 | 244.6 | 762.3 | 770.3 | 710.7 | 389.1 | 215.5 | 295.4 | 313.9 | 126.1 | 127 | 38.6 | 19.856 | 11.235 | 48.285 | 53.818 | 52.134 | -4.346 | 70.3 | 74.6 | 37.8 | 82.4 | 67.9 | 61 | 41.5 | 55.7 |
| Income Before Tax Ratio
| -0.084 | 0.057 | 0.058 | -0.03 | 0.063 | 0.064 | 0.058 | 0.017 | 0.067 | 0.078 | 0.074 | 0.042 | 0.04 | 0.098 | 0.112 | 0.044 | 0.055 | 0.018 | 0.011 | 0.007 | 0.034 | 0.037 | 0.036 | -0.003 | 0.054 | 0.058 | 0.034 | 0.094 | 0.075 | 0.086 | 0.064 | 0.085 |
| Income Tax Expense
| -60.4 | 269.6 | 243.4 | 163.5 | 276.8 | -874.5 | 159 | 89.8 | 250.5 | 286.5 | -21.8 | 136.9 | 69.5 | 64.7 | 91.6 | 44.3 | 45.3 | 9.9 | 2.242 | 1.584 | 18.744 | 21.348 | 21.897 | 11.57 | 30.6 | 32.6 | 21.7 | 31.3 | 26.5 | 23.5 | 16 | 22.5 |
| Net Income
| -1,649 | 944.6 | 838.3 | -686.1 | 862.9 | 1,906.1 | 708.2 | -396.3 | 507.1 | 479.7 | 727.3 | 249.1 | 141.1 | 225.6 | 222.3 | 81.8 | 81.7 | 28.7 | 17.614 | 17.648 | 29.576 | 26.626 | 30.523 | -15.916 | 39.7 | 42 | 16.1 | 51.1 | 41.4 | 37.5 | 25.5 | 33.2 |
| Net Income Ratio
| -0.081 | 0.044 | 0.045 | -0.039 | 0.047 | 0.117 | 0.048 | -0.028 | 0.045 | 0.048 | 0.076 | 0.027 | 0.026 | 0.075 | 0.079 | 0.029 | 0.035 | 0.013 | 0.01 | 0.011 | 0.021 | 0.019 | 0.021 | -0.011 | 0.03 | 0.032 | 0.015 | 0.058 | 0.046 | 0.053 | 0.039 | 0.051 |
| EPS
| -6.44 | 3.64 | 3.16 | -2.65 | 3.36 | 7.46 | 2.78 | -1.58 | 1.97 | 3.43 | 5.05 | 1.75 | 0.99 | 2.9 | 2.87 | 1.1 | 1.06 | 0.4 | 0.25 | 0.25 | 0.42 | 0.39 | 0.46 | -0.23 | 0.57 | 0.61 | 0.24 | 0.7 | 0.55 | 0.5 | 0.35 | 0.46 |
| EPS Diluted
| -6.44 | 3.61 | 3.13 | -2.65 | 3.33 | 7.34 | 2.77 | -1.54 | 1.97 | 3.29 | 4.97 | 1.73 | 0.99 | 2.85 | 2.87 | 1.07 | 1.03 | 0.39 | 0.25 | 0.25 | 0.42 | 0.39 | 0.46 | -0.23 | 0.56 | 0.6 | 0.24 | 0.68 | 0.55 | 0.5 | 0.35 | 0.46 |
| EBITDA
| 2,752 | 3,445.6 | 2,963.5 | 2,789 | 3,237.8 | 2,728.3 | 2,300.7 | 2,011.5 | 1,785.8 | 1,505.7 | 1,448.1 | 1,142.9 | 730.5 | 528.5 | 578.4 | 382.5 | 294.9 | 217 | 161.869 | 177.933 | 155.18 | 174.126 | 187.579 | 112.852 | 179.6 | 183.8 | 125.6 | 139.4 | 118.9 | 97 | 95.8 | 87.6 |
| EBITDA Ratio
| 0.135 | 0.162 | 0.158 | 0.159 | 0.177 | 0.168 | 0.155 | 0.142 | 0.157 | 0.152 | 0.152 | 0.124 | 0.135 | 0.176 | 0.206 | 0.135 | 0.127 | 0.101 | 0.093 | 0.113 | 0.108 | 0.121 | 0.13 | 0.077 | 0.137 | 0.142 | 0.113 | 0.159 | 0.132 | 0.137 | 0.147 | 0.134 |