- US-listed companies
- WESTLAKE CORP
- Income statement
WESTLAKE CORP【WLK】Income statement
Market cap
$9.5B
P/E ratio
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 3,620 | 3,571 | 3,759 | 4,415 | 4,463 | 5,075 | 8,041 | 8,635 | 8,118 | 7,504 | 11,778 | 15,794 | 12,548 | 12,142 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | 3,061 | 2,834 | 2,658 | 3,098 | 3,278 | 4,095 | 6,272 | 6,648 | 6,858 | 6,481 | 8,283 | 11,721 | 10,329 | 10,185 |
| Gross profit | 559 | 737 | 1,101 | 1,317 | 1,185 | 981 | 1,769 | 1,987 | 1,260 | 1,023 | 3,495 | 4,073 | 2,219 | 1,957 |
| Gross margin (%) | ||||||||||||||
| Selling, general & administrative | 112 | 122 | 148 | 193 | 225 | 295 | 399 | 445 | 458 | 449 | 551 | 835 | 865 | 874 |
| Operating margin (%) | ||||||||||||||
| Operating income | 447 | 615 | 953 | 1,124 | 960 | 581 | 1,233 | 1,408 | 656 | 429 | 2,800 | 3,050 | 729 | 875 |
| Income before tax | - | - | 942 | 1,084 | 963 | 558 | 1,081 | 1,334 | 570 | 331 | 2,677 | 2,946 | 700 | 938 |
| Pretax margin (%) | - | - | 25.1 | 24.5 | 21.6 | 11 | 13.4 | 15.4 | 7 | 4.4 | 22.7 | 18.7 | 5.6 | 7.7 |
| Provision for income taxes | 142 | 200 | 332 | 399 | 298 | 139 | -258 | 300 | 108 | -42 | 607 | 649 | 178 | 291 |
| Effective tax rate (%) | - | - | ||||||||||||
| Net income | 259 | 386 | 610 | 685 | 665 | 420 | 1,339 | 1,034 | 462 | 373 | 2,070 | 2,297 | 522 | 647 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 3.89 | 5.78 | 9.13 | 5.09 | 4.88 | 3.07 | 10.05 | 7.66 | 3.26 | 2.57 | 15.66 | 17.46 | 3.73 | 4.66 |
| Diluted EPS | 3.87 | 5.75 | 9.09 | 5.07 | 4.86 | 3.06 | 10 | 7.62 | 3.25 | 2.56 | 15.58 | 17.34 | 3.7 | 4.64 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 0.27 | 4.27 | 0.82 | 0.58 | 0.69 | 0.74 | 0.8 | 0.92 | 1.02 | 1.06 | 1.14 | 1.31 | 1.71 | 2.05 |
| EBITDA | ||||||||||||||
| EBITDA margin (%) |