WLK Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
2003 (Q2)
06-30
Report Filing: 2024-02-22 2023-11-02 2023-08-03 2023-05-04 2023-02-22 2022-11-03
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Revenue 2826000000 3115000000 3251000000 3356000000 3299000000 3956000000
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Cost of Revenue 2657000000 2529000000 2609000000 2564000000 2732000000 3180000000
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Gross Profit 169000000 586000000 642000000 792000000 567000000 776000000
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Operating Expenses 224000000 237000000 246000000 256000000 240000000 260000000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 224000000 206000000 213000000 222000000 200000000 215000000
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Other Operating Expenses 0 31000000 33000000 34000000 40000000 45000000
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Operating Income -55000000 349000000 396000000 536000000 327000000 516000000
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Net Interest(Non Operating) -41000000 -12000000 -42000000 -42000000 -43000000 -38000000
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Interest Income 0 28000000 0 0 0 6000000
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Interest Expense 41000000 40000000 42000000 42000000 43000000 44000000
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Equity & Other Income/(Expense) -462000000 28000000 23000000 22000000 21000000 18000000
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Income Before Tax -558000000 365000000 377000000 516000000 305000000 496000000
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Income Tax Expense -71000000 70000000 70000000 109000000 57000000 84000000
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Income Attributable to Non-Controlling Interest 10000000 10000000 10000000 13000000 16000000 13000000
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Net Income -497000000 285000000 297000000 394000000 232000000 399000000
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Depreciation and Amortization 282000000 277000000 271000000 292000000 61000000 294000000
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EBITDA 227000000 626000000 667000000 828000000 388000000 810000000
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Earnings Per Share (EPS) -3.88 2.21 2.32 3.07 1.8 3.12
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Diluted Earnings Per Share -3.88 2.2 2.3 3.05 1.79 3.1
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Weighted Average Shares Outstanding 128165690 127854464 127649341 127548287 127532119 127943400
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Diluted Weighted Average Shares Outstanding 128165690 128583926 128484016 128459368 128376159 128747012
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