Facebook
Twitter
Telegram
Report an ErrorWorld Fuel Services Corporation Financial Statements 2011-2024 | INT
Annual Financial Statements World Fuel Services Corporation
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.49 B | 1.67 B | 1.77 B | 1.91 B | 2.68 B | 1.69 B | 1.87 B | 3.08 B | 2.73 B | 3.46 B | 3.09 B | 3.03 B | 3.21 B |
Shares |
61.4 M | 62.3 M | 62.9 M | 63.7 M | 66.1 M | 67.4 M | 68.1 M | 69.3 M | 70.2 M | 70.8 M | 71.2 M | 71.2 M | 70.7 M |
Historical Prices |
24.3 | 26.9 | 28.1 | 30 | 37.8 | 23.8 | 26.4 | 41.9 | 36.5 | 45.7 | 39.7 | 39.9 | 41.9 |
Net Income |
52.9 M | 114 M | 73.7 M | 110 M | 179 M | 128 M | -170 M | 126 M | 187 M | 222 M | 203 M | 189 M | 194 M |
Revenue |
47.7 B | 59 B | 31.3 B | 20.4 B | 36.8 B | 39.8 B | 33.7 B | 27 B | 30.4 B | 43.4 B | 41.6 B | 38.9 B | 34.6 B |
Cost of Revenue |
46.7 B | 58 B | 30.5 B | 19.5 B | 35.7 B | 38.7 B | 32.8 B | 26.1 B | 29.5 B | 42.6 B | 40.8 B | 38.3 B | 34 B |
Gross Profit |
1.06 B | 1.09 B | 788 M | 852 M | 1.11 B | 1.02 B | 932 M | 899 M | 860 M | 814 M | 753 M | 673 M | 635 M |
Operating Income |
198 M | 273 M | 143 M | 138 M | 300 M | 260 M | 45.6 M | 189 M | 246 M | 277 M | 264 M | 257 M | 257 M |
Interest Expense |
136 M | 117 M | 47.2 M | 48.6 M | 80 M | 74.8 M | 66.3 M | 43.7 M | 34.9 M | 31.2 M | 21.2 M | 20 M | 16.6 M |
EBITDA |
302 M | 381 M | 224 M | 224 M | 407 M | 358 M | 283 M | 271 M | 311 M | 329 M | 309 M | 294 M | 298 M |
Operating Expenses |
860 M | 816 M | 646 M | 714 M | 793 M | 742 M | 735 M | 710 M | 613 M | 544 M | 488 M | 416 M | 378 M |
General and Administrative Expenses |
308 M | 309 M | 248 M | 311 M | 793 M | 742 M | 735 M | 695 M | 606 M | 541 M | 477 M | 412 M | 370 M |
All numbers in USD currency
Quarterly Income Statement World Fuel Services Corporation
| 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
59.9 M | 59.8 M | 60.3 M | 62.3 M | 62.2 M | 62 M | 62 M | 62.2 M | 63.4 M | 61.7 M | 63 M | 63.4 M | 63 M | 62.9 M | 63.4 M | 63.3 M | 64.9 M | 65.2 M | 65.3 M | 66.7 M | 67.1 M | 67 M | 67.5 M | 67.7 M | 67.5 M | 67.7 M | 67.9 M | 68.4 M | 68.7 M | 69.9 M | 69.1 M | 69.5 M | 69.5 M | 70.8 M | 70 M | 70.7 M | 70.7 M | 72.1 M | 70.8 M | 70.8 M | 70.7 M | 71.9 M | 71.4 M | 71.5 M | 71.3 M | 72.1 M | 71.2 M | 71.2 M | 71 M | 71.2 M | 70.9 M | 70.9 M | 70 M |
Net Income |
27.4 M | - | 34.9 M | 29.9 M | 22.8 M | - | 42.5 M | 24.4 M | 26.3 M | - | 21.7 M | 17.6 M | 18.8 M | -3.6 M | 82 M | -10.2 M | 41.4 M | 56.5 M | 48.2 M | 37 M | 37.2 M | 29.6 M | 38.2 M | 28.7 M | 31.2 M | -194 M | -38.5 M | 30 M | 31.3 M | 2.1 M | 42.7 M | 30 M | 51.8 M | 49.6 M | 42.7 M | 29 M | 49.3 M | 67.1 M | 54.4 M | 46.3 M | 50.5 M | 53.4 M | 50.3 M | 52.4 M | 51.1 M | 45 M | 52.9 M | 54.9 M | 48.5 M | 53 M | 53.8 M | 50.2 M | 41.1 M |
Revenue |
11 B | - | 12.2 B | 11 B | 12.5 B | - | 15.7 B | 17.1 B | 12.4 B | - | 8.35 B | 7.09 B | 5.96 B | 4.7 B | 4.48 B | 3.16 B | 8.02 B | 9.36 B | 9.32 B | 9.46 B | 8.68 B | 9.99 B | 10.4 B | 10.2 B | 9.18 B | 8.87 B | 8.54 B | 8.09 B | 8.19 B | 7.79 B | 7.4 B | 6.63 B | 5.19 B | 6.73 B | 7.81 B | 8.5 B | 7.34 B | 9.78 B | 11.7 B | 11.3 B | 10.6 B | 10.4 B | 10.5 B | 10.5 B | 10.2 B | 9.94 B | 9.91 B | 9.62 B | 9.48 B | 9.32 B | 9.51 B | 8.71 B | 7.08 B |
Cost of Revenue |
10.7 B | - | 12 B | 10.7 B | 12.2 B | - | 15.3 B | 16.9 B | 12.2 B | - | 8.15 B | 6.9 B | 5.77 B | - | 4.27 B | 2.94 B | 7.76 B | - | 9.02 B | 9.19 B | 8.43 B | - | 10.2 B | 9.9 B | 8.94 B | - | 8.3 B | 7.86 B | 7.96 B | - | 7.16 B | 6.41 B | 4.97 B | - | 7.58 B | 8.31 B | 7.13 B | - | 11.5 B | 11.2 B | 10.4 B | - | 10.3 B | 10.3 B | 10 B | - | 9.73 B | 9.45 B | 9.32 B | - | 9.34 B | 8.54 B | 6.94 B |
Gross Profit |
254 M | - | 281 M | 282 M | 263 M | - | 322 M | 253 M | 231 M | - | 198 M | 184 M | 192 M | 165 M | 214 M | 214 M | 259 M | 287 M | 306 M | 269 M | 251 M | 262 M | 267 M | 246 M | 243 M | 230 M | 240 M | 231 M | 231 M | 222 M | 237 M | 218 M | 222 M | 230 M | 227 M | 190 M | 214 M | 220 M | 215 M | 192 M | 188 M | 196 M | 186 M | 188 M | 182 M | 163 M | 181 M | 172 M | 157 M | 162 M | 171 M | 165 M | 137 M |
Operating Income |
63.3 M | - | 73.3 M | 75.5 M | 64.6 M | - | 100 M | 52.8 M | 41.3 M | - | 41.7 M | 30.9 M | 37.6 M | - | 38.8 M | 11.9 M | 70.8 M | - | 93.6 M | 75.2 M | 70.4 M | - | 78.2 M | 61.1 M | 57.2 M | - | 61.3 M | 51.2 M | 50.3 M | - | 58.2 M | 45.6 M | 61 M | - | 66.4 M | 41.6 M | 71.5 M | - | 74.1 M | 59.8 M | 64.3 M | - | 64.2 M | 68.7 M | 66.9 M | - | 71 M | 72.4 M | 59.3 M | - | 70.9 M | 66.1 M | 55.5 M |
Interest Expense |
30.9 M | - | 31.6 M | 34.9 M | 35.9 M | - | 34.7 M | 27.8 M | 16.8 M | - | 12.1 M | 11.4 M | 11.1 M | - | 9.4 M | 10.7 M | 16.2 M | - | 21.2 M | 21.7 M | 20.5 M | - | 19.1 M | 19.2 M | 16.9 M | - | 17 M | 15.5 M | 13.7 M | - | 11 M | 9.6 M | 8.9 M | - | 9.2 M | 7.7 M | 8.5 M | - | 10.1 M | 6.2 M | 6 M | - | 6.01 M | 5.08 M | 4.08 M | - | 4.56 M | 5.69 M | 4.93 M | - | -1.64 M | -83 K | -928 K |
EBITDA |
88.6 M | - | - | - | 90.4 M | - | 180 M | 52.8 M | 68.5 M | - | 102 M | 30.9 M | 57.4 M | - | 105 M | 56.1 M | 92.6 M | - | 158 M | 118 M | 92.7 M | - | 137 M | 99.5 M | 76 M | - | 125 M | 94.5 M | 72.9 M | - | 117 M | 82.3 M | 79.4 M | - | 113 M | 72.2 M | 84.9 M | - | 116 M | 86.9 M | 76.7 M | - | 97 M | 91 M | 77.8 M | - | 97.8 M | 90 M | 68.9 M | - | 100 M | 84.8 M | 63.7 M |
Operating Expenses |
191 M | - | 208 M | 206 M | 198 M | - | 222 M | 201 M | 190 M | - | 156 M | 153 M | 154 M | - | 175 M | 202 M | 188 M | - | 212 M | 193 M | 181 M | - | 188 M | 185 M | 186 M | - | 179 M | 180 M | 181 M | - | 178 M | 173 M | 160 M | - | 160 M | 149 M | 144 M | - | 140 M | 132 M | 124 M | - | 122 M | 120 M | 115 M | - | 110 M | 99.8 M | 98 M | - | 99.9 M | 99 M | 81.2 M |
General and Administrative Expenses |
75.1 M | - | 76.1 M | 80.8 M | 79 M | - | 81.7 M | 82.3 M | 74.7 M | - | 60.6 M | 57.4 M | 59.4 M | - | 80.9 M | 84.4 M | 83.7 M | - | 82.8 M | 79.5 M | 70.6 M | - | 70.6 M | 74.9 M | 72.3 M | - | 71 M | 77.4 M | 76.6 M | - | 70.3 M | 66.8 M | 63.1 M | - | 64.5 M | 59 M | 54 M | - | 54.1 M | 53.1 M | 51.5 M | - | 48.1 M | 44.3 M | 44.9 M | - | 40.2 M | 42.9 M | 43.3 M | - | 40.3 M | 40.6 M | 33.4 M |
All numbers in USD currency