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Westrock Co
NYSE:WRK

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Westrock Co Logo
Westrock Co
NYSE:WRK
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Price: 46.81 USD -1.41% Market Closed
Updated: Apr 26, 2024

Income Statement

Earnings Waterfall
Westrock Co

Revenue
20B USD
Cost of Revenue
-16.4B USD
Gross Profit
3.6B USD
Operating Expenses
-2.4B USD
Operating Income
1.2B USD
Other Expenses
-2.9B USD
Net Income
-1.7B USD

Income Statement
Westrock Co

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
9 621
N/A
9 690
+1%
9 772
+1%
9 895
+1%
10 047
+2%
10 109
+1%
10 117
+0%
11 125
+10%
12 082
+9%
13 119
+9%
14 176
+8%
14 172
0%
14 148
0%
14 312
+1%
14 411
+1%
14 860
+3%
15 307
+3%
15 667
+2%
16 109
+3%
16 285
+1%
16 719
+3%
17 322
+4%
17 874
+3%
18 289
+2%
18 385
+1%
18 213
-1%
17 759
-2%
17 579
-1%
17 557
0%
17 547
0%
18 127
+3%
18 746
+3%
19 297
+3%
20 241
+5%
20 945
+3%
21 257
+1%
21 227
0%
21 123
0%
20 724
-2%
20 310
-2%
20 007
-1%
Gross Profit
Cost of Revenue
(7 736)
(7 763)
(7 853)
(7 962)
(8 091)
(8 124)
(8 095)
(8 987)
(9 758)
(10 595)
(11 452)
(11 413)
(11 453)
(11 598)
(11 729)
(12 142)
(12 397)
(12 637)
(12 901)
(12 923)
(13 357)
(13 857)
(14 294)
(14 540)
(14 609)
(14 531)
(14 296)
(14 382)
(14 416)
(14 461)
(14 881)
(15 316)
(15 823)
(16 513)
(16 987)
(17 236)
(17 238)
(17 217)
(16 956)
(16 726)
(16 429)
Gross Profit
1 885
N/A
1 927
+2%
1 920
0%
1 934
+1%
1 955
+1%
1 985
+2%
2 022
+2%
2 138
+6%
2 324
+9%
2 524
+9%
2 725
+8%
2 759
+1%
2 695
-2%
2 713
+1%
2 682
-1%
2 718
+1%
2 909
+7%
3 031
+4%
3 208
+6%
3 362
+5%
3 361
0%
3 464
+3%
3 580
+3%
3 749
+5%
3 776
+1%
3 681
-3%
3 463
-6%
3 197
-8%
3 141
-2%
3 086
-2%
3 246
+5%
3 430
+6%
3 474
+1%
3 728
+7%
3 958
+6%
4 021
+2%
3 989
-1%
3 906
-2%
3 768
-4%
3 585
-5%
3 578
0%
Operating Income
Operating Expenses
(966)
(974)
(976)
(975)
(985)
(992)
(993)
(1 133)
(1 212)
(1 355)
(1 503)
(1 962)
(1 962)
(1 994)
(2 002)
(1 687)
(1 737)
(1 766)
(1 807)
(1 843)
(1 898)
(1 988)
(2 089)
(2 116)
(2 149)
(2 121)
(2 066)
(2 025)
(2 007)
(2 035)
(2 085)
(2 117)
(2 148)
(2 182)
(2 234)
(2 283)
(2 308)
(2 312)
(2 346)
(2 355)
(2 399)
Selling, General & Administrative
(945)
(974)
(976)
(976)
(983)
(947)
(927)
(1 015)
(1 063)
(1 174)
(1 291)
(1 379)
(1 380)
(1 387)
(1 394)
(1 457)
(1 487)
(1 519)
(1 539)
(1 547)
(1 581)
(1 644)
(1 718)
(1 715)
(1 740)
(1 715)
(1 662)
(1 624)
(1 617)
(1 656)
(1 717)
(1 759)
(1 794)
(1 829)
(1 883)
(1 933)
(1 959)
(1 965)
(2 002)
(2 014)
(2 062)
Depreciation & Amortization
(21)
0
0
0
(22)
(45)
(67)
(119)
(149)
(181)
(212)
(212)
(212)
(208)
(209)
(230)
(250)
(275)
(296)
(297)
(317)
(344)
(371)
(400)
(409)
(407)
(404)
(401)
(391)
(379)
(368)
(357)
(353)
(353)
(351)
(350)
(349)
(347)
(344)
(342)
(337)
Other Operating Expenses
0
0
0
0
21
0
0
0
0
0
0
(371)
(371)
(399)
(399)
0
0
29
29
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
919
N/A
953
+4%
944
-1%
958
+1%
971
+1%
994
+2%
1 029
+4%
1 005
-2%
1 112
+11%
1 169
+5%
1 222
+5%
797
-35%
733
-8%
719
-2%
679
-6%
1 031
+52%
1 173
+14%
1 265
+8%
1 402
+11%
1 519
+8%
1 463
-4%
1 476
+1%
1 491
+1%
1 633
+10%
1 627
0%
1 560
-4%
1 396
-10%
1 172
-16%
1 134
-3%
1 051
-7%
1 160
+10%
1 314
+13%
1 326
+1%
1 546
+17%
1 724
+11%
1 737
+1%
1 682
-3%
1 594
-5%
1 422
-11%
1 229
-14%
1 179
-4%
Pre-Tax Income
Interest Income Expense
(98)
(94)
(87)
(84)
(82)
(81)
(82)
(116)
(143)
(180)
(196)
(188)
(180)
(167)
(168)
(184)
(164)
(185)
(208)
(260)
(287)
(333)
(381)
(421)
(423)
(404)
(387)
(378)
(373)
(354)
(354)
(331)
(315)
(293)
(261)
(246)
(311)
(363)
(387)
(415)
(378)
Non-Reccuring Items
(80)
(81)
(71)
(104)
(103)
(106)
(106)
(155)
(367)
(461)
(491)
(364)
(282)
(232)
(246)
(246)
(390)
(361)
(326)
(332)
(119)
(135)
(139)
(144)
(161)
(125)
(109)
(1 430)
(1 413)
(1 406)
(1 404)
(42)
(16)
(385)
(403)
(419)
(466)
(2 421)
(2 431)
(2 491)
(2 525)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
191
193
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63
217
218
35
108
120
134
147
77
85
95
93
113
146
142
159
146
130
155
148
146
127
57
21
(28)
(53)
Pre-Tax Income
741
N/A
778
+5%
786
+1%
770
-2%
786
+2%
806
+3%
841
+4%
734
-13%
602
-18%
529
-12%
535
+1%
245
-54%
271
+11%
320
+18%
456
+42%
858
+88%
836
-3%
937
+12%
906
-3%
1 035
+14%
1 177
+14%
1 143
-3%
1 118
-2%
1 145
+2%
1 128
-1%
1 126
0%
994
-12%
(523)
N/A
(506)
+3%
(568)
-12%
(438)
+23%
1 086
N/A
1 126
+4%
1 023
-9%
1 207
+18%
1 219
+1%
1 032
-15%
(1 133)
N/A
(1 375)
-21%
(1 705)
-24%
(1 777)
-4%
Net Income
Tax Provision
15
(264)
(279)
(287)
(287)
(281)
(292)
(233)
(196)
(175)
(186)
(90)
(69)
(78)
(39)
(159)
(169)
(176)
(196)
(341)
(386)
(383)
(380)
(273)
(261)
(271)
(213)
(164)
(167)
(140)
(198)
(243)
(252)
(223)
(278)
(270)
(219)
(101)
(35)
60
63
Income from Continuing Operations
756
514
507
484
499
526
549
501
406
354
349
155
203
243
417
699
667
762
710
693
791
760
738
872
868
855
781
(686)
(673)
(708)
(637)
843
874
800
929
949
812
(1 233)
(1 410)
(1 644)
(1 714)
Income to Minority Interest
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(5)
(6)
(8)
(8)
(6)
(2)
6
9
10
9
3
(2)
(3)
(6)
(6)
(4)
(5)
(5)
(5)
(5)
(5)
(4)
(5)
(5)
(4)
(5)
(4)
(5)
(5)
(5)
(5)
(4)
(5)
(3)
Net Income (Common)
751
N/A
509
-32%
502
-1%
480
-4%
495
+3%
522
+5%
545
+4%
507
-7%
(72)
N/A
(124)
-74%
(189)
-52%
(396)
-110%
138
N/A
184
+33%
420
+128%
708
+69%
1 762
+149%
1 882
+7%
1 822
-3%
1 906
+5%
910
-52%
847
-7%
832
-2%
863
+4%
862
0%
850
-1%
776
-9%
(691)
N/A
(678)
+2%
(713)
-5%
(641)
+10%
838
N/A
869
+4%
796
-8%
924
+16%
945
+2%
808
-15%
(1 238)
N/A
(1 414)
-14%
(1 649)
-17%
(1 717)
-4%
EPS (Diluted)
5.14
N/A
3.45
-33%
3.43
-1%
3.28
-4%
3.46
+5%
3.65
+5%
3.81
+4%
2.93
-23%
-0.27
N/A
-0.48
-78%
-0.73
-52%
-1.55
-112%
0.54
N/A
0.72
+33%
1.66
+131%
2.77
+67%
6.79
+145%
7.23
+6%
6.99
-3%
7.33
+5%
3.5
-52%
3.26
-7%
3.21
-2%
3.35
+4%
3.31
-1%
3.26
-2%
2.97
-9%
-2.67
N/A
-2.55
+4%
-2.67
-5%
-2.38
+11%
3.13
N/A
3.25
+4%
3
-8%
3.58
+19%
3.61
+1%
3.14
-13%
-4.86
N/A
-5.5
-13%
-6.44
-17%
-6.67
-4%

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