Westlake Chemical Partners LP
WLKP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,135,896 | $1,190,791 | $1,593,147 | $1,214,858 |
| % Growth | -4.6% | -25.3% | 31.1% | – |
| Cost of Goods Sold | $716,957 | $803,332 | $1,215,782 | $773,152 |
| Gross Profit | $418,939 | $387,459 | $377,365 | $441,706 |
| % Margin | 36.9% | 32.5% | 23.7% | 36.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $25,654 | $27,085 | $0 | $0 |
| SG&A Expenses | $28,495 | $29,751 | $29,678 | $31,018 |
| Sales & Mktg Exp. | $2,841 | $2,666 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $28,495 | $29,751 | $29,678 | $31,018 |
| Operating Income | $390,444 | $357,708 | $347,687 | $410,688 |
| % Margin | 34.4% | 30% | 21.8% | 33.8% |
| Other Income/Exp. Net | -$20,450 | -$22,269 | -$11,841 | -$8,754 |
| Pre-Tax Income | $369,994 | $335,439 | $335,846 | $401,934 |
| Tax Expense | $835 | $813 | $1,017 | $549 |
| Net Income | $62,392 | $54,283 | $64,173 | $82,547 |
| % Margin | 5.5% | 4.6% | 4% | 6.8% |
| EPS | 1.77 | 1.54 | 9.51 | 11.4 |
| % Growth | 14.9% | -83.8% | -16.6% | – |
| EPS Diluted | 1.77 | 1.54 | 9.51 | 11.4 |
| Weighted Avg Shares Out | 35,233 | 35,249 | 35,217 | 35,206 |
| Weighted Avg Shares Out Dil | 35,233 | 35,224 | 35,217 | 35,206 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $25,701 | $26,501 | $13,407 | $8,816 |
| Depreciation & Amortization | $111,899 | $110,203 | $121,074 | $108,814 |
| EBITDA | $507,594 | $472,143 | $470,327 | $519,564 |
| % Margin | 44.7% | 39.6% | 29.5% | 42.8% |