World Kinect Corporation
WKC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $42,297,200 | $47,908,900 | $58,978,600 | $31,304,200 |
| % Growth | -11.7% | -18.8% | 88.4% | – |
| Cost of Goods Sold | $41,582,500 | $47,124,575 | $58,456,600 | $31,238,100 |
| Gross Profit | $714,700 | $784,325 | $522,000 | $66,100 |
| % 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 | $297,100 | $308,000 | $308,700 | $247,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $297,100 | $308,000 | $308,700 | $247,600 |
| Operating Income | $417,600 | $476,325 | $213,300 | -$181,500 |
| % Margin | 1% | 1% | 0.4% | -0.6% |
| Other Income/Exp. Net | -$322,100 | -$409,625 | -$68,200 | $281,500 |
| Pre-Tax Income | $95,500 | $66,700 | $145,100 | $100,000 |
| Tax Expense | $27,600 | $13,000 | $29,200 | $25,800 |
| Net Income | $67,400 | $52,900 | $114,100 | $73,700 |
| % 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 | 59,000 | 61,400 | 62,300 | 62,900 |
| Weighted Avg Shares Out Dil | 59,500 | 61,700 | 62,700 | 63,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,800 | $7,800 | $6,800 | $7,000 |
| Interest Expense | $116,000 | $135,500 | $117,400 | $47,200 |
| Depreciation & Amortization | $106,400 | $104,500 | $107,800 | $81,000 |
| EBITDA | $332,400 | $323,325 | $366,100 | $226,800 |
| % Margin | 0.8% | 0.7% | 0.6% | 0.7% |