World Kinect Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 31.30B | 58.98B | 47.91B | 42.30B | 36.93B | -12.7% | |
| Cost of Revenue | (31.24B) | (58.46B) | (47.12B) | (41.58B) | (36.39B) | -12.5% | |
Gross Profit | 66.10M | 522.00M | 784.33M | 714.70M | 534.60M | -25.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (247.60M) | (308.70M) | (308.00M) | (297.10M) | (282.40M) | -4.9% | |
| Depreciation & Amortization | (81.00M) | (107.80M) | (104.50M) | (106.40M) | (98.20M) | -7.7% | |
Operating Income (EBIT) | -181.50M | 213.30M | 476.33M | 417.60M | 254.00M | -39.2% | |
| Non-Operating Items | |||||||
| Interest Income | 7.00M | 6.80M | 7.80M | 13.80M | 8.80M | -36.2% | |
| Interest Expense | (47.20M) | (117.40M) | (135.50M) | (116.00M) | (109.50M) | -5.6% | |
| Other Income/Expenses (Net) | 281.50M | -68.20M | -409.63M | -322.10M | -993.70M | 208.5% | |
Income Before Tax | 100.00M | 145.10M | 66.70M | 95.50M | -739.70M | -874.6% | |
| Income Tax Expense | (25.80M) | (29.20M) | (13.00M) | (27.60M) | (127.90M) | -563.4% | |
Net Income | 73.70M | 114.10M | 52.90M | 67.40M | -614.00M | -1011.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $2 | $1 | $1 | $-11 | -1067.5% | |
| Weighted Avg Shares Outstanding | 62.90M | 62.30M | 61.40M | 59.00M | 54.80M | -7.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 63.30M | 62.70M | 61.70M | 59.50M | 54.80M | -7.9% | |
EBITDA | 226.80M | 366.10M | 323.33M | 332.40M | -532.00M | -260.0% |
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WKC in the Energy
Small Cap