World Kinect Corporation
(WKC)
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At close: undefined
28.27
0.12%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 47.71B | 59.04B | 31.34B | 20.36B | 36.82B | 39.75B | 33.70B | 27.02B | 30.38B | 43.39B | 41.56B | 38.95B | 34.62B | 19.13B | 11.30B | 18.51B | 13.73B | 10.79B | 8.73B | 5.65B | 2.66B | 1.37B | 1.53B | 1.20B | 744.20M | 801.70M | 772.60M | 642.30M | 361.90M | 250.50M | 254.80M | 205.50M | 234.30M | 142.20M | 64.50M | 41.10M | 9.20M | 7.30M |
Cost of Revenue | 46.65B | 57.95B | 30.55B | 19.51B | 35.71B | 38.73B | 32.76B | 26.12B | 29.52B | 42.57B | 40.81B | 38.27B | 33.99B | 18.69B | 10.92B | 18.11B | 13.48B | 10.57B | 8.56B | 5.52B | 2.56B | 1.29B | 1.46B | 1.13B | 682.00M | 749.00M | 724.10M | 600.30M | 332.70M | 222.10M | 229.30M | 180.70M | 208.60M | 125.20M | 54.30M | 35.10M | 8.60M | 6.50M |
Gross Profit | 1.06B | 1.09B | 788.20M | 851.80M | 1.11B | 1.02B | 932.20M | 899.00M | 860.50M | 813.62M | 752.76M | 673.45M | 635.00M | 442.14M | 375.59M | 395.38M | 245.27M | 214.07M | 178.66M | 129.96M | 100.71M | 76.17M | 74.09M | 66.67M | 62.20M | 52.70M | 48.50M | 42.00M | 29.20M | 28.40M | 25.50M | 24.80M | 25.70M | 17.00M | 10.20M | 6.00M | 600.00K | 800.00K |
Operating Income | 198.00M | 273.20M | 142.60M | 137.90M | 299.70M | 259.70M | 45.60M | 188.90M | 247.20M | 269.15M | 264.36M | 257.02M | 256.97M | 180.87M | 154.00M | 153.74M | 85.89M | 76.65M | 56.62M | 36.98M | 26.99M | 21.29M | 14.15M | 1.28M | 17.40M | 18.40M | 15.60M | 14.90M | 11.30M | 9.60M | 8.10M | 8.50M | 7.90M | 5.90M | 3.80M | 2.00M | 300.00K | 600.00K |
Interest Income | 7.80M | 6.80M | 7.00M | 3.60M | 6.20M | 3.90M | 6.00M | 4.50M | 5.00M | 5.99M | 3.88M | 908.00K | 788.00K | 714.00K | 1.22M | 1.89M | 5.03M | 5.59M | 2.79M | 984.00K | 823.00K | 1.28M | 1.97M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 66.70M | 145.10M | 100.00M | 161.70M | 237.30M | 184.90M | -21.10M | 142.10M | 219.30M | 269.55M | 246.66M | 239.59M | 238.20M | 177.53M | 149.91M | 137.57M | 86.59M | 81.40M | 55.83M | 35.53M | 27.62M | 23.23M | 16.34M | 1.27M | 18.90M | 20.80M | 17.90M | 16.80M | 13.00M | 8.40M | 8.30M | 8.90M | 7.70M | 6.20M | 3.60M | 1.70M | 300.00K | 300.00K |
Net Income | 52.90M | 114.10M | 73.70M | 109.60M | 178.90M | 127.70M | -170.20M | 126.50M | 186.90M | 221.75M | 203.07M | 189.34M | 194.03M | 146.87M | 117.14M | 105.04M | 64.77M | 63.95M | 39.61M | 28.56M | 21.87M | 17.23M | 10.63M | 9.63M | 15.10M | 15.90M | 13.30M | 10.90M | 8.10M | 5.20M | 1.60M | 5.90M | 4.80M | 4.00M | 2.20M | 1.00M | 200.00K | 200.00K |
Selling & General & Admin | 820.30M | 816.10M | 634.30M | 678.00M | 792.60M | 741.70M | 735.10M | 694.70M | 605.80M | 540.72M | 476.65M | 411.63M | 369.86M | 257.01M | 217.04M | 85.28M | 159.38M | 137.42M | 122.04M | 92.98M | 38.76M | 54.88M | 54.09M | 57.33M | 42.00M | 31.90M | 31.00M | 25.40M | 16.50M | 17.30M | 15.90M | 14.30M | 15.90M | 10.20M | 5.90M | 3.60M | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 39.90M | -17.50M | -2.30M | 68.80M | 11.50M | -3.80M | -6.40M | -7.50M | -27.90M | 403.00K | -17.69M | -17.43M | 8.17M | 4.26M | 4.55M | 16.08M | - | - | - | - | -378.00K | 1.00M | - | 2.43M | 2.80M | 2.40M | 1.90M | 1.70M | 1.40M | 1.50M | 1.50M | 2.00M | 1.90M | 900.00K | 500.00K | 400.00K | 300.00K | 200.00K |
Operating Expenses | 860.20M | 816.10M | 634.30M | 678.00M | 792.60M | 741.70M | 735.10M | 710.10M | 613.30M | 544.47M | 488.40M | 416.42M | 378.03M | 261.27M | 221.60M | 241.64M | 159.38M | 137.42M | 122.04M | 92.98M | 73.72M | 55.88M | 54.09M | 59.76M | 44.80M | 34.30M | 32.90M | 27.10M | 17.90M | 18.80M | 17.40M | 16.30M | 17.80M | 11.10M | 6.40M | 4.00M | 300.00K | 200.00K |
Interest Expense | 135.50M | 110.60M | 40.20M | 44.90M | 73.90M | 71.00M | 60.30M | 39.20M | 34.90M | 31.23M | 21.17M | 20.00M | 16.61M | 5.46M | 4.88M | 10.34M | 1.92M | 2.24M | 3.43M | 1.64M | 310.00K | - | 348.00K | - | - | - | - | - | - | 1.30M | - | - | 1.00M | 300.00K | 400.00K | 300.00K | 300.00K | 300.00K |
Selling & Marketing Expenses | 512.30M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 47.51B | 58.77B | 31.18B | 20.18B | 36.50B | 39.47B | 33.50B | 26.83B | 30.13B | 43.12B | 41.30B | 38.69B | 34.37B | 18.95B | 11.14B | 18.36B | 13.64B | 10.71B | 8.68B | 5.62B | 2.63B | 1.34B | 1.51B | 1.19B | 726.80M | 783.30M | 757.00M | 627.40M | 350.60M | 240.90M | 246.70M | 197.00M | 226.40M | 136.30M | 60.70M | 39.10M | 8.90M | 6.70M |
Income Tax | 13.00M | 29.20M | 25.80M | 52.10M | 56.20M | 55.90M | 149.20M | 15.70M | 36.30M | 51.14M | 39.51M | 38.24M | 39.00M | 31.03M | 32.35M | 32.37M | 21.23M | 17.35M | 15.47M | 6.97M | 5.74M | 5.99M | 4.56M | 1.44M | 3.80M | 4.90M | 4.60M | 5.90M | 4.90M | 3.20M | 3.00M | 3.00M | 2.90M | 2.20M | 1.40M | 700.00K | 100.00K | 100.00K |
Shares Outstanding (Basic) | 61.40M | 62.30M | 62.90M | 63.70M | 66.10M | 67.40M | 68.10M | 69.30M | 70.20M | 70.75M | 71.22M | 71.15M | 70.69M | 62.17M | 59.00M | 57.39M | 56.20M | 54.93M | 47.40M | 44.21M | 42.47M | 41.52M | 42.58M | 48.18M | 49.50M | 48.92M | 49.18M | 48.44M | 44.15M | 42.45M | 45.71M | 42.91M | 42.67M | 41.03M | 32.59M | 30.77M | 26.67M | 16.00M |
Shares Outstanding (Diluted) | 61.70M | 62.70M | 63.30M | 64.00M | 66.50M | 67.70M | 68.10M | 69.80M | 70.70M | 71.32M | 71.80M | 71.82M | 71.51M | 63.44M | 59.90M | 58.06M | 58.12M | 57.85M | 50.43M | 46.91M | 44.68M | 42.58M | 42.65M | 48.18M | 50.13M | 50.11M | 49.62M | 48.44M | 44.15M | 42.45M | 45.71M | 42.91M | 42.67M | 41.03M | 32.59M | 30.77M | 26.67M | 16.00M |
EPS (Basic) | 0.86 | 1.83 | 1.17 | 1.72 | 2.71 | 1.89 | -2.5 | 1.82 | 2.66 | 3.13 | 2.85 | 2.66 | 2.74 | 2.36 | 1.99 | 1.83 | 1.15 | 1.17 | 0.84 | 0.65 | 0.52 | 0.41 | 0.25 | 0.20 | 0.31 | 0.33 | 0.27 | 0.23 | 0.18 | 0.12 | 0.04 | 0.14 | 0.11 | 0.10 | 0.07 | 0.03 | 0.01 | 0.01 |
EPS (Diluted) | 0.86 | 1.82 | 1.16 | 1.71 | 2.69 | 1.89 | -2.5 | 1.81 | 2.64 | 3.11 | 2.83 | 2.64 | 2.71 | 2.31 | 1.96 | 1.81 | 1.12 | 1.11 | 0.79 | 0.61 | 0.50 | 0.40 | 0.25 | 0.20 | 0.30 | 0.32 | 0.27 | 0.23 | 0.18 | 0.12 | 0.04 | 0.14 | 0.11 | 0.10 | 0.07 | 0.03 | 0.01 | 0.01 |
EBITDA | 306.70M | 366.10M | 226.80M | 295.60M | 404.80M | 341.20M | 131.20M | 268.10M | 300.50M | 324.20M | 301.40M | 296.31M | 295.35M | 202.09M | 168.96M | 161.79M | 92.79M | 81.51M | 60.45M | 40.57M | 31.17M | 22.23M | 22.36M | 9.35M | 16.76M | 16.17M | 17.50M | 16.60M | 12.70M | 11.10M | 9.60M | 10.50M | 9.80M | 6.80M | 4.30M | 2.40M | 600.00K | 800.00K |
Depreciation & Amortization | 104.50M | 107.80M | 81.00M | 85.80M | 87.40M | 81.50M | 86.00M | 82.30M | 63.40M | 59.40M | 44.71M | 36.71M | 40.53M | 19.11M | 16.96M | 13.87M | 6.90M | 4.87M | 3.83M | 3.60M | 3.83M | 1.94M | 2.35M | 2.43M | 2.80M | 2.40M | 1.90M | 1.70M | 1.40M | 1.50M | 1.50M | 2.00M | 1.90M | 900.00K | 500.00K | 400.00K | 300.00K | 200.00K |