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WestRock Company (WRK)
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WestRock Company Income Statement 2023-2011 | WRK
Brief overview of financial results at WestRock Company
The figures are compared over a five-year interval. Revenue reported by WestRock Company was $4.3 billion at the beginning of the period and $20.3 billion at the end. The cumulative result was +369.3%, corresponding to roughly 36.2% per year. Revenue growth reflects a pronounced phase of business expansion.
The five-year change in gross profit reached +358.5%: from $782 million to $3.6 billion. The cost base moved more slowly than the top line, which supported margins. The gross margin was 18.1% at the start and 17.6% at the end. There was no meaningful shift in gross profitability.
The five-year EBITDA result moved by −99%: from $2.4 billion to $24.3 million. The operating result developed less favorably than sales. Comparing the endpoints gives EBITDA margins of 56.4% and 0.1%. Cost pressure reduced operating profitability.
Comparing the endpoints shows a move from 139 million dollars to −1.6 billion dollars. Profit turned into a loss, the most concerning signal in the results.
The market value of the business moved from $8.6 billion to $9.7 thousand, or −100%. Investors remain cautious despite better financial results.
Overall conclusion
The current trajectory does not yet confirm a sustainable recovery. The financial profile benefits from steady gross profitability and sales growth. The weaker side of the profile includes lower net income, a narrow EBITDA buffer and a declining EBITDA margin. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement WestRock Company
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
9.7 K | 9.42 K | 11.9 K | 11 K | 8.08 B | 8.62 B | 14.5 B | 11.6 B | 12.4 B | - | - | - | - |
Shares |
256 | 260 | 265 | 259 | 257 M | 256 M | 252 M | 254 M | 257 M | - | - | - | - |
Historical Prices |
37.9 | 36.3 | 45 | 42.6 | 31.5 | 33.7 | 57.5 | 45.6 | 24.9 | - | - | - | - |
Net Income |
-1.65 B | 945 M | 838 M | -691 M | 863 M | 139 M | 1.14 B | 80.9 M | 507 M | 480 M | 727 M | 249 M | 141 M |
Revenue |
20.3 B | 21.3 B | 18.7 B | 17.6 B | 4.65 B | 4.33 B | 3.89 B | 3.45 B | 11.4 B | 9.9 B | 9.55 B | 9.21 B | 5.4 B |
Cost of Revenue |
16.7 B | 17.2 B | 15.3 B | 14.4 B | 14.5 B | 12.9 B | 3.12 B | 2.86 B | - | - | - | - | - |
Gross Profit |
3.58 B | 4.02 B | 3.43 B | 3.2 B | 3.75 B | 782 M | 2.74 B | 2.76 B | 2.21 B | 1.93 B | 1.85 B | 1.53 B | 992 M |
Operating Income |
-1.51 B | 1.33 B | 1.28 B | -256 M | 1.49 B | 1.19 B | 783 M | 716 M | - | - | - | - | - |
Interest Expense |
535 M | 376 M | 419 M | 466 M | 489 M | 353 M | 11.5 M | 14.4 M | - | - | - | - | - |
EBITDA |
24.3 M | 2.82 B | 2.74 B | 1.23 B | 3.01 B | 2.44 B | 1.9 B | 1.86 B | 1.16 B | 1.51 B | 1.45 B | 1.14 B | 729 M |
Operating Expenses |
- | - | - | - | 2.11 B | 1.97 B | 1.66 B | 1.96 B | 1.18 B | 1.02 B | 954 M | 928 M | 541 M |
General and Administrative Expenses |
- | - | - | - | 1.71 B | 1.68 B | 1.43 B | 1.75 B | 1.05 B | 1.02 B | 954 M | - | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement WestRock Company
| 2024-Q2 | 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 |
258 M | 257 M | 257 M | 256 M | 256 M | 255 M | 255 M | 256 M | 263 M | 265 M | 265 M | 266 M | 265 M | 263 M | 263 M | 259 M | 259 M | 258 M | 258 M | 257 M | 257 M | 255 M | 255 M | 256 M | 256 M | 255 M | 255 M | 254 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
15.5 M | -22.4 M | -22.4 M | 202 M | -2.01 B | 45.3 M | 45.3 M | 378 M | 39.9 M | 182 M | 182 M | 250 M | 112 M | 152 M | 152 M | 178 M | 148 M | 138 M | 138 M | 253 M | 160 M | 139 M | 139 M | 280 M | 268 M | 139 M | 1.14 B | 196 M | 328 M | 103 M | 80.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
4.73 B | 4.62 B | 4.62 B | 5.12 B | 5.28 B | 4.92 B | 4.92 B | 5.52 B | 5.38 B | 4.95 B | 4.95 B | 4.82 B | 4.44 B | 4.4 B | 4.4 B | 4.24 B | 4.45 B | 4.42 B | 4.42 B | 4.69 B | 4.62 B | 4.33 B | 4.33 B | 4.24 B | 4.14 B | 4.02 B | 3.89 B | 4.06 B | 3.7 B | 3.66 B | 3.45 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
3.95 B | 3.86 B | 3.86 B | 4.1 B | 4.36 B | 4.16 B | 4.16 B | 4.36 B | 4.38 B | 4.16 B | 4.16 B | 3.89 B | 3.69 B | 3.65 B | 3.65 B | 3.47 B | 3.64 B | 3.61 B | 3.61 B | 3.7 B | 3.72 B | 3.55 B | 3.55 B | 3.3 B | 3.27 B | 3.55 B | 3.12 B | 3.29 B | 3 B | 2.99 B | 2.86 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
780 M | 759 M | 759 M | 1.02 B | 920 M | 765 M | 766 M | 1.16 B | 1 B | 797 M | 797 M | 930 M | 750 M | 753 M | 753 M | 770 M | 805 M | 753 M | 809 M | 1.08 B | 989 M | 900 M | 782 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
120 M | 84.2 M | 84.2 M | 359 M | -1.99 B | 168 M | 168 M | 541 M | 56.6 M | 271 M | 271 M | 382 M | 197 M | 233 M | 233 M | 272 M | 274 M | 253 M | 253 M | 421 M | 305 M | 277 M | 277 M | 764 M | 385 M | 277 M | 95.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
137 M | 140 M | 140 M | 142 M | 134 M | 119 M | 119 M | 92.4 M | 84.9 M | 98.3 M | 98.3 M | 114 M | 94.9 M | 106 M | 106 M | -5 M | -900 K | -3.7 M | 119 M | 3.7 M | -3.3 M | -2.7 M | -2.7 M | 13.3 M | 9.7 M | -2.7 M | 2.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
509 M | 466 M | 466 M | 741 M | -1.6 B | 541 M | 541 M | 918 M | 430 M | 637 M | 637 M | 751 M | 558 M | 598 M | 598 M | 637 M | 649 M | 634 M | 634 M | 1.55 B | 1.05 B | 636 M | 636 M | 1.7 B | 1.01 B | 636 M | 401 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company WestRock Company (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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