Westlake Corporation
WLK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,142 | $12,548 | $15,794 | $11,778 |
| % Growth | -3.2% | -20.6% | 34.1% | – |
| Cost of Goods Sold | $10,185 | $10,329 | $11,721 | $8,283 |
| Gross Profit | $1,957 | $2,219 | $4,073 | $3,495 |
| % Margin | 16.1% | 17.7% | 25.8% | 29.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $874 | $865 | $809 | $528 |
| SG&A Expenses | $874 | $865 | $809 | $528 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $208 | $625 | $214 | $167 |
| Operating Expenses | $1,082 | $1,490 | $1,023 | $695 |
| Operating Income | $875 | $729 | $3,050 | $2,800 |
| % Margin | 7.2% | 5.8% | 19.3% | 23.8% |
| Other Income/Exp. Net | $63 | -$29 | -$104 | -$123 |
| Pre-Tax Income | $938 | $700 | $2,946 | $2,677 |
| Tax Expense | $291 | $178 | $649 | $607 |
| Net Income | $602 | $479 | $2,247 | $2,015 |
| % Margin | 5% | 3.8% | 14.2% | 17.1% |
| EPS | 4.66 | 3.72 | 17.47 | 15.66 |
| % Growth | 25.3% | -78.7% | 11.6% | – |
| EPS Diluted | 4.64 | 3.7 | 17.35 | 15.58 |
| Weighted Avg Shares Out | 129 | 128 | 128 | 128 |
| Weighted Avg Shares Out Dil | 129 | 129 | 129 | 129 |
| Supplemental Information | – | – | – | – |
| Interest Income | $153 | $104 | $24 | $7 |
| Interest Expense | $159 | $165 | $177 | $176 |
| Depreciation & Amortization | $1,114 | $1,097 | $1,056 | $840 |
| EBITDA | $2,211 | $1,962 | $4,179 | $3,693 |
| % Margin | 18.2% | 15.6% | 26.5% | 31.4% |