WestRock Quarterly Income Statements Chart
Quarterly
|
Annual
WestRock Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2021-09-30 | 2020-12-31 | 2020-03-31 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 4,726,700,000 | 4,620,000,000 | 4,988,200,000 | 5,121,100,000 | 5,277,600,000 | 4,923,100,000 | 5,402,500,000 | 5,519,700,000 | 14,344,600,000 | 4,401,500,000 | 4,447,300,000 | 4,690,000,000 | 4,620,000,000 | 4,327,400,000 | |
| cost of goods sold | 3,946,600,000 | 3,861,200,000 | 4,110,700,000 | 4,099,600,000 | 4,357,300,000 | 4,157,900,000 | 4,341,500,000 | 4,360,300,000 | 11,667,200,000 | 3,648,600,000 | 3,642,500,000 | 3,701,100,000 | 3,720,400,000 | 3,545,600,000 | |
| gross profit | 780,100,000 | 758,800,000 | 877,500,000 | 1,021,500,000 | 920,300,000 | 765,200,000 | 1,061,000,000 | 1,159,400,000 | 2,677,400,000 | 752,900,000 | 804,800,000 | ||||
| yoy | -15.23% | -0.84% | -17.30% | -11.89% | -65.63% | 1.63% | 31.83% | ||||||||
| qoq | 2.81% | -13.53% | -14.10% | 11.00% | 20.27% | -27.88% | -8.49% | -56.70% | 255.61% | -6.45% | |||||
| gross margin % | |||||||||||||||
| selling, general and administrative expense excluding intangible amortization | 499,500,000 | 527,100,000 | 494,900,000 | 541,500,000 | 498,900,000 | ||||||||||
| selling, general and administrative intangible amortization expense | 79,000,000 | 82,000,000 | 83,900,000 | 84,800,000 | 86,200,000 | ||||||||||
| restructuring and other costs | 81,200,000 | 65,500,000 | 333,800,000 | 47,700,000 | 444,700,000 | 33,000,000 | 35,300,000 | 600,000 | 23,800,000 | 7,700,000 | 16,400,000 | 17,900,000 | 34,800,000 | 54,400,000 | |
| impairment of goodwill | |||||||||||||||
| operating profit | 120,400,000 | 84,200,000 | -44,500,000 | 358,700,000 | -1,993,900,000 | 168,200,000 | 458,400,000 | 541,200,000 | 1,048,200,000 | 233,000,000 | 274,400,000 | 421,400,000 | 305,300,000 | 277,400,000 | |
| interest expense | -100,800,000 | -101,400,000 | -104,100,000 | -108,100,000 | -108,400,000 | -97,300,000 | -81,100,000 | -78,500,000 | -278,500,000 | -93,800,000 | -97,300,000 | -111,100,000 | -111,800,000 | -94,400,000 | |
| pension and other postretirement non-service cost | -600,000 | ||||||||||||||
| other income | -13,500,000 | -4,700,000 | -14,900,000 | 1,400,000 | -17,800,000 | 25,200,000 | -10,300,000 | -7,200,000 | -9,900,000 | 20,800,000 | -900,000 | 3,700,000 | -3,300,000 | -2,700,000 | |
| equity in income of unconsolidated entities | 2,900,000 | 4,200,000 | 11,200,000 | 23,700,000 | 4,500,000 | -36,000,000 | 15,600,000 | 18,300,000 | 31,900,000 | 9,000,000 | 4,900,000 | 1,700,000 | -200,000 | 6,800,000 | |
| loss on sale of rts and chattanooga | -2,000,000 | ||||||||||||||
| income before income taxes | 6,400,000 | -17,000,000 | 91,500,000 | 270,400,000 | -2,121,600,000 | 55,100,000 | 421,400,000 | 512,500,000 | 883,100,000 | 202,800,000 | 206,700,000 | 331,400,000 | 209,100,000 | 202,500,000 | |
| income tax benefit | 10,000,000 | 19,200,000 | -67,300,000 | 116,800,000 | -77,600,000 | -47,200,000 | -62,700,000 | ||||||||
| consolidated net income | 16,400,000 | -22,700,000 | 110,700,000 | 203,100,000 | -2,004,800,000 | 46,800,000 | 344,900,000 | 379,800,000 | 690,000,000 | 152,500,000 | 148,900,000 | 253,800,000 | 161,900,000 | 139,800,000 | |
| less: net income attributable to noncontrolling interests | -900,000 | -900,000 | -1,100,000 | -1,300,000 | -1,500,000 | -400,000 | -1,900,000 | -3,700,000 | -500,000 | -800,000 | -1,200,000 | ||||
| net income attributable to common stockholders | 15,500,000 | -22,400,000 | 109,800,000 | 202,000,000 | -2,006,100,000 | 45,300,000 | 344,500,000 | 377,900,000 | 686,300,000 | 152,000,000 | 148,100,000 | 252,600,000 | 160,400,000 | 139,100,000 | |
| basic earnings per share attributable to common stockholders | 0.06 | -0.09 | 0.44 | 0.79 | -7.85 | 0.18 | 1.34 | 1.48 | 2.58 | 0.58 | 0.57 | 0.98 | 0.63 | 0.55 | |
| diluted earnings per share attributable to common stockholders | 0.06 | -0.09 | 0.44 | 0.79 | -7.85 | 0.18 | 1.33 | 1.47 | 2.56 | 0.57 | 0.57 | 0.98 | 0.62 | 0.54 | |
| basic weighted-average shares outstanding | 258 | 257 | 256.3 | 255.6 | 254.7 | 255.6 | 262.7 | 259 | 257.3 | 256.6 | 254.8 | ||||
| diluted weighted-average shares outstanding | 259.3 | 257 | 257 | 255.6 | 256.7 | 257.4 | 264.8 | 260.2 | 258.6 | 259.4 | 259.5 | ||||
| pension and other postretirement non-service income | 200,000 | 39,100,000 | 38,700,000 | 100,000,000 | 34,900,000 | 26,100,000 | 18,900,000 | 18,700,000 | 17,300,000 | ||||||
| gain on sale of rts and chattanooga | 500,000 | ||||||||||||||
| income tax expense | -5,700,000 | -8,300,000 | -76,500,000 | -132,700,000 | -193,100,000 | -50,300,000 | -57,800,000 | ||||||||
| less: net income (income) attributable to noncontrolling interests | 300,000 | ||||||||||||||
| gain on disposal of assets | -2,325,000 | 1,000,000 | -1,700,000 | 1,600,000 | 2,500,000 | -5,600,000 | 6,500,000 | ||||||||
| multiemployer pension withdrawal income | 100,000 | -12,200,000 | 3,500,000 | ||||||||||||
| impairment of goodwill and other assets | 473,250,000 | ||||||||||||||
| loss on extinguishment of debt | -300,000 | -8,600,000 | -1,100,000 | -1,900,000 | |||||||||||
| pension and other postretirement non-service (cost) income | -5,500,000 | -5,300,000 | -6,000,000 | -5,000,000 | |||||||||||
| (gain) loss on disposal of assets | -8,600,000 | -5,300,000 | -200,000 | -43,800,000 | |||||||||||
| goodwill impairment | 1,893,000,000 | ||||||||||||||
| selling, general and administrative excluding intangible amortization | 479,100,000 | ||||||||||||||
| selling, general and administrative intangible amortization | 86,600,000 | 86,800,000 | 87,500,000 | 265,200,000 | 91,900,000 | 100,100,000 | 102,400,000 | 102,400,000 | 92,900,000 | ||||||
| selling, general and administrative, excluding intangible amortization | 362,575,000 | 504,300,000 | 1,341,500,000 | 417,800,000 | 418,600,000 | 442,400,000 | 444,100,000 | 400,900,000 | |||||||
| mineral rights impairment | 26,000,000 | ||||||||||||||
| multiemployer pension withdrawal expense | 900,000 | ||||||||||||||
| land and development impairments | 13,000,000 | ||||||||||||||
| gain on extinguishment of debt | -500,000 | -3,200,000 | 400,000 | ||||||||||||
| cash dividends paid per common share | 0.465 | 0.455 | 0.455 | 0.455 | |||||||||||
| multiemployer pension withdrawals | -1,700,000 | ||||||||||||||
| less: net (income) loss attributable to noncontrolling interests | -1,500,000 | -700,000 |
We provide you with 20 years income statements for WestRock stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of WestRock stock. Explore the full financial landscape of WestRock stock with our expertly curated income statements.
The information provided in this report about WestRock stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.