Westrock Statements
0L
Data from Westrock`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Mar, 2024
Next reporting period:
29 Jun, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
07 Nov, 2024
Westrock Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4 726.7
2.3 %
100
3 946.6
83.5
780.1
2.8 %
16.5
—
0
499.5
10.6
578.5
-5 %
12.2
201.6
34.7 %
4.3
-97.9
-2.07
-14.1
-0.3
6.4
137.6 %
0.1
-10
-0.2
15.5
169.2 %
0.3
0.06
259.3
4 620
-7.4 %
100
3 861.2
83.6
758.8
-13.5 %
16.4
—
0
527.1
11.4
609.1
5.2 %
13.2
149.7
-49.9 %
3.2
-97.2
-2.1
-4.5
-0.1
-17
-118.6 %
-0.4
5.7
0.1
-22.4
-120.4 %
-0.5
-0.087
257
4 988.2
-2.6 %
100
4 110.7
82.4
877.5
-14.1 %
17.6
—
0
494.9
9.9
578.8
-7.6 %
11.6
298.7
-24.4 %
6
-92.9
-1.9
-20.4
-0.4
91.5
-66.2 %
1.8
-19.2
-0.4
109.8
-45.6 %
2.2
0.43
257.1
5 121.1
-3 %
100
4 099.6
80.1
1 021.5
11 %
19.9
—
0
541.5
10.6
626.3
7 %
12.2
395.2
17.9 %
7.7
-84.4
-1.6
-3.9
-0.08
270.4
112.7 %
5.3
67.3
1.3
202
110.1 %
3.9
0.79
257
5 277.6
7.2 %
100
4 357.3
82.6
920.3
20.3 %
17.4
—
0
498.9
9.5
585.1
3.4 %
11.1
335.2
68 %
6.4
-103.9
-2
-23.8
-0.5
-2 121.6
-3950.5 %
-40.2
-116.8
-2.2
-2 006.1
-4528.5 %
-38.01
-7.85
255.6
4 923.1
-8.9 %
100
4 157.9
84.5
765.2
-27.9 %
15.5
—
0
479.1
9.7
565.7
-0.6 %
11.5
199.5
-59.4 %
4.1
-133.3
-2.7
20.2
0.4
55.1
-86.9 %
1.1
8.3
0.2
45.3
-86.9 %
0.9
0.18
256.7
5 402.5
-2.1 %
100
4 341.5
80.4
1 061
-8.5 %
19.6
—
0
482.3
8.9
569.1
-3.8 %
10.5
491.9
-13.3 %
9.1
-65.5
-1.2
28.8
0.5
421.4
-17.8 %
7.8
76.5
1.4
344.5
-8.8 %
6.4
1.34
256.4
5 519.7
2.6 %
100
4 360.3
79
1 159.4
15.5 %
21
—
0
504.3
9.1
591.8
1.8 %
10.7
567.6
34.3 %
10.3
-60.2
-1.09
31.5
0.6
512.5
1105.9 %
9.3
132.7
2.4
377.9
847.1 %
6.8
1.47
257.4
5 382.1
8.7 %
100
4 378.4
81.4
1 003.7
26 %
18.6
—
0
493.1
9.2
581.2
7.5 %
10.8
422.5
65.2 %
7.9
-51.9
-1
46
0.9
42.5
-82.5 %
0.8
1.8
0.03
39.9
-78.1 %
0.7
0.15
265.3
4 952.2
-2.7 %
100
4 155.6
83.9
796.6
-20.2 %
16.1
—
0
452.9
9.1
540.9
4 %
10.9
255.7
-46.5 %
5.2
-68.3
-1.4
40.1
0.8
242.4
-40.8 %
4.9
58.6
1.2
182.3
-43.7 %
3.7
0.68
266.9
5 090.5
5.7 %
100
4 092.6
80.4
997.9
7.3 %
19.6
—
0
432.2
8.5
520
-3.7 %
10.2
477.9
22.5 %
9.4
-81
-1.6
30.6
0.6
409.8
24.8 %
8.1
85.2
1.7
323.6
29.4 %
6.4
1.2
269
4 816.3
8.5 %
100
3 886.4
80.7
929.9
24.1 %
19.3
—
0
450.9
9.4
539.7
-1.3 %
11.2
390.2
92.6 %
8.1
-91.8
-1.9
37.9
0.8
328.4
126.6 %
6.8
77.4
1.6
250.1
122.3 %
5.2
0.93
269
4 437.8
0.8 %
100
3 688.2
83.1
749.6
-0.4 %
16.9
—
0
458.4
10.3
547
7.3 %
12.3
202.6
-16.7 %
4.6
-73.8
-1.7
21.6
0.5
144.9
-28.6 %
3.3
30.5
0.7
112.5
-26 %
2.5
0.42
267
4 401.5
-1.6 %
100
3 648.6
82.9
752.9
-7.4 %
17.1
—
0
417.8
9.5
509.7
4.2 %
11.6
243.2
-25 %
5.5
-84.8
-1.9
55.7
1.3
202.8
118.2 %
4.6
50.3
1.1
152
113.1 %
3.5
0.57
264.8
4 471.5
5.6 %
100
3 658.1
81.8
813.4
5.6 %
18.2
—
0
390
8.7
489
-0.1 %
10.9
324.4
15.7 %
7.3
-103.2
-2.3
44
1
-1 114.5
-659.5 %
-24.9
40
0.9
-1 156
-747.6 %
-25.9
-4.44
260.1
4 236.3
-4.7 %
100
3 466.3
81.8
770
-4.3 %
18.2
—
0
390.1
9.2
489.7
-5.6 %
11.6
280.3
-2 %
6.6
-92.4
-2.2
20.6
0.5
199.2
-3.6 %
4.7
19.2
0.5
178.5
20.6 %
4.2
0.69
260.4
4 447.3
0.5 %
100
3 642.5
81.9
804.8
-0.5 %
18.1
—
0
418.6
9.4
518.7
-1.7 %
11.7
286.1
1.6 %
6.4
-92.4
-2.08
25.2
0.6
206.7
11.1 %
4.6
57.8
1.3
148
6.9 %
3.3
0.57
260.2
4 423.7
-4.9 %
100
3 614.7
81.7
809
-25 %
18.3
—
0
425.7
9.6
527.5
-0.5 %
11.9
281.5
-48.7 %
6.4
-89.7
-2.03
23
0.5
186
-53.7 %
4.2
46.5
1.1
138.5
-55.4 %
3.1
0.53
259.9
4 651.6
-0.8 %
100
3 572.9
76.8
1 078.7
9.1 %
23.2
—
0
427.8
9.2
530.3
-2.7 %
11.4
548.4
23.5 %
11.8
-112.2
-2.4
24
0.5
401.7
21.2 %
8.6
89.3
1.9
310.7
23 %
6.7
1.21
256.8
4 690
1.5 %
100
3 701.1
78.9
988.9
9.9 %
21.1
—
0
442.4
9.4
544.8
-0.3 %
11.6
444.1
25.8 %
9.5
-109.4
-2.3
22.6
0.5
331.4
58.5 %
7.1
77.6
1.7
252.6
57.5 %
5.4
0.98
258.6
4 620
6.8 %
100
3 720.4
80.5
899.6
15.1 %
19.5
—
0
444.1
9.6
546.5
10.7 %
11.8
353.1
22.6 %
7.6
-112
-2.4
15.4
0.3
209.1
3.3 %
4.5
47.2
1
160.4
15.3 %
3.5
0.62
259.4
4 327.4
2.1 %
100
3 545.6
81.9
781.8
-14.1 %
18.1
—
0
400.9
9.3
493.8
-2.1 %
11.4
288
-29 %
6.7
-87.6
-2.02
14.6
0.3
202.5
-46.1 %
4.7
58.6
1.4
139.1
-50.3 %
3.2
0.55
259.5
4 236.6
2.4 %
100
3 326.8
78.5
909.8
4.2 %
21.5
—
0
431
10.2
504.3
13.6 %
11.9
405.5
-5.6 %
9.6
-71.7
-1.7
94.7
2.2
375.4
5.5 %
8.9
197
4.6
279.6
4.3 %
6.6
1.07
259.2
4 137.5
3 %
100
3 264.3
78.9
873.2
9.6 %
21.1
—
0
368.2
8.9
443.8
-2.8 %
10.7
429.4
26.2 %
10.4
-61.2
-1.5
9.7
0.2
355.8
46.2 %
8.6
80.4
1.9
268.2
20.2 %
6.5
1.04
260.6
4 017
3.2 %
100
3 220.4
80.2
796.6
1.8 %
19.8
—
0
381.2
9.5
456.4
4 %
11.4
340.2
-1 %
8.5
-66.4
-1.7
1.1
0.03
243.3
303.5 %
6.1
50.3
1.3
223.2
-80.3 %
5.6
0.85
260.3
3 894
-4.1 %
3 111.6
782.4
3.5 %
—
366.2
438.7
-6.2 %
343.7
19.3 %
-61
2.5
60.3
-75.5 %
13.7
1 134.9
478.7 %
4.37
259.2
4 060.6
9.9 %
3 304.6
756
8.7 %
—
423.7
467.8
16.2 %
288.2
-1.6 %
-19.1
22
246.4
-36.4 %
51.1
196.1
-40.2 %
0.76
257.8
3 695.6
1.1 %
3 000.1
695.5
3 %
—
348.1
402.7
-5.8 %
292.8
18.1 %
-38.7
—
387.3
173.1 %
60.7
328
218.1 %
1.28
255.3
3 656.3
6.1 %
2 980.9
675.4
14.2 %
—
349.1
427.4
9.9 %
248
22.5 %
-45.1
—
141.8
72.7 %
43.6
103.1
27.4 %
0.4
254.6
3 447.2
-4.6 %
2 855.9
591.3
-17.8 %
—
336.3
388.9
-50.3 %
202.4
417.2 %
-39.3
—
82.1
152.7 %
3.6
80.9
187.9 %
0.32
255.3
3 611.7
0.4 %
2 892.4
719.3
-1.1 %
—
360
783.1
98.4 %
-63.8
-119.2 %
-45.2
—
-155.7
-161.8 %
-69.3
-92
-199.7 %
-0.36
251.6
3 596.5
3 %
2 869.2
727.3
10.6 %
—
341.5
394.8
-0.2 %
332.5
27 %
-37.3
—
252.1
171.4 %
99.7
92.3
62.2 %
0.36
256.2
3 492.7
0.6 %
2 835.4
657.3
0.4 %
—
342
395.5
1.8 %
261.8
-1.7 %
-57.8
—
92.9
68 %
34.5
56.9
112.5 %
0.22
257.4
3 470.9
-4 %
2 816.2
654.7
-4.5 %
—
335.9
388.5
20 %
266.2
-26.4 %
-48.1
—
55.3
-58.8 %
24.9
-453.5
-491.6 %
-1.76
257.6
3 616.1
42.4 %
2 930.7
685.4
30.2 %
—
271.5
323.8
31.2 %
361.6
29.4 %
-53.1
—
134.2
-45.5 %
26.9
115.8
-26 %
0.43
265.1
2 538.9
3.4 %
2 012.6
526.3
15.1 %
—
224.7
246.8
-2.3 %
279.5
36.7 %
-20.6
—
246.2
48.1 %
88.3
156.4
42.4 %
1.1
142.7
2 455.6
-2.3 %
1 998.5
457.1
-2.6 %
—
230.5
252.6
3.7 %
204.5
-9.4 %
-21.1
—
166.2
-11.4 %
55.8
109.8
-12.2 %
0.77
142.7
2 514.2
-3.6 %
2 044.7
469.5
-17.5 %
—
221.3
243.7
-2.6 %
225.8
-29.2 %
-20.9
—
187.6
-22.2 %
62
125
-18.8 %
0.88
142.8
2 608
3 %
2 039
569
16.2 %
—
250.1
250.1
2 %
318.9
30.5 %
-19.4
—
241.1
14.1 %
85.8
153.9
15.5 %
1.06
145.4
2 530.9
5.7 %
2 041.3
489.6
14.6 %
—
245.3
245.3
-0.1 %
244.3
34.5 %
-19.7
—
211.3
45.1 %
76.9
133.3
61 %
0.91
146
2 393.6
1.3 %
1 966.4
427.2
-4.6 %
—
266.6
245.5
4.6 %
181.7
-14.7 %
-21.9
—
145.6
-15.5 %
62.1
82.8
-24.5 %
0.57
147.2
2 362.6
-4.9 %
1 914.8
447.8
-19.3 %
—
213.7
234.8
-6.1 %
213
-30.2 %
-23.1
—
172.3
-32.9 %
61.7
109.6
-37.9 %
0.75
146.6
2 485.1
1.5 %
1 930
555.1
11.8 %
—
250
250
2.5 %
305.1
20.7 %
-22.3
—
256.8
26.4 %
78.5
176.4
25.9 %
1.2
146.8
2 448.3
5.3 %
1 951.6
496.7
28.9 %
—
243.9
243.9
2.7 %
252.8
71 %
-26.2
—
203.1
86.2 %
61.4
140.1
-56.9 %
0.96
146.4
2 324.9
—
1 939.7
385.2
—
—
237.4
237.4
—
147.8
—
-26.2
—
109.1
—
-216.5
324.7
—
2.23
145.8