World Kinect Corporation
WKC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $42,297 | $47,909 | $58,979 | $31,304 |
| % Growth | -11.7% | -18.8% | 88.4% | – |
| Cost of Goods Sold | $41,583 | $47,125 | $58,457 | $31,238 |
| Gross Profit | $715 | $784 | $522 | $66 |
| % Margin | 1.7% | 1.6% | 0.9% | 0.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $297 | $308 | $309 | $248 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $297 | $308 | $309 | $248 |
| Operating Income | $418 | $476 | $213 | -$182 |
| % Margin | 1% | 1% | 0.4% | -0.6% |
| Other Income/Exp. Net | -$322 | -$410 | -$68 | $282 |
| Pre-Tax Income | $96 | $67 | $145 | $100 |
| Tax Expense | $28 | $13 | $29 | $26 |
| Net Income | $67 | $53 | $114 | $74 |
| % Margin | 0.2% | 0.1% | 0.2% | 0.2% |
| EPS | 1.14 | 0.86 | 1.83 | 1.17 |
| % Growth | 32.6% | -53% | 56.4% | – |
| EPS Diluted | 1.13 | 0.86 | 1.82 | 1.16 |
| Weighted Avg Shares Out | 59 | 61 | 62 | 63 |
| Weighted Avg Shares Out Dil | 60 | 62 | 63 | 63 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14 | $8 | $7 | $7 |
| Interest Expense | $116 | $136 | $117 | $47 |
| Depreciation & Amortization | $106 | $105 | $108 | $81 |
| EBITDA | $332 | $323 | $366 | $227 |
| % Margin | 0.8% | 0.7% | 0.6% | 0.7% |