World Kinect Corporation
WKC
NYSE
24.21
USD+0.18(+0.75%)
As of today
World Kinect Corporation fundamentals
WKC Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Mar 31, 2002 | Mar 31, 2001 | Mar 31, 2000 | Mar 31, 1999 | Mar 31, 1998 | Mar 31, 1997 | Mar 31, 1996 | Mar 31, 1995 | Mar 31, 1994 | Mar 31, 1993 | Mar 31, 1992 | Mar 31, 1991 | Mar 31, 1990 | Mar 31, 1989 | Mar 31, 1988 | Mar 31, 1987 | Mar 31, 1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 67,900,000 | 52,900,000 | 115,900,000 | 73,700,000 | 109,600,000 | 181,100,000 | 129,000,000 | -170,300,000 | 126,400,000 | 183,000,000 | 218,407,000 | 207,160,000 | 201,351,000 | 199,202,000 | 146,503,000 | 117,563,000 | 105,039,000 | 64,773,000 | 63,948,000 | 39,609,000 | 28,559,000 | 21,874,000 | 17,235,000 | 11,786,000 | 9,635,000 | 15,100,000 | 15,900,000 | 13,300,000 | 10,900,000 | 8,100,000 | 5,200,000 | 1,600,000 | 5,900,000 | 4,800,000 | 4,000,000 | 2,200,000 | 1,000,000 | 200,000 | 200,000 | |
| Depreciation & Amortization | 106,400,000 | 104,500,000 | 107,800,000 | 81,000,000 | 85,800,000 | 87,400,000 | 81,500,000 | 86,000,000 | 82,300,000 | 63,400,000 | 59,399,000 | 44,710,000 | 36,714,000 | 40,530,000 | 19,106,000 | 16,956,000 | 13,870,000 | 6,901,000 | 4,866,000 | 3,826,000 | 3,596,000 | 3,830,000 | 1,939,000 | 2,350,000 | 2,430,000 | 2,800,000 | 2,400,000 | 1,900,000 | 1,700,000 | 1,400,000 | 1,500,000 | 1,500,000 | 2,000,000 | 1,900,000 | 900,000 | 500,000 | 400,000 | 300,000 | 200,000 | |
| Deferred Income Tax | -15,300,000 | -30,700,000 | -18,500,000 | -7,600,000 | -14,400,000 | 3,300,000 | -3,200,000 | 13,200,000 | -36,000,000 | -7,200,000 | 10,351,000 | -8,243,000 | 9,665,000 | 1,641,000 | -7,379,000 | 7,495,000 | 6,482,000 | -3,020,000 | 4,187,000 | -1,446,000 | 661,000 | 3,175,000 | -2,163,000 | -743,000 | -2,762,000 | -500,000 | 400,000 | -400,000 | 1,100,000 | 200,000 | -200,000 | -400,000 | 300,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 28,100,000 | 0 | 17,600,000 | 0 | -900,000 | 23,600,000 | 8,300,000 | 21,200,000 | 19,200,000 | 17,000,000 | 15,755,000 | 16,716,000 | 14,079,000 | 11,041,000 | 8,789,000 | 6,480,000 | 14,674,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -91,500,000 | 139,500,000 | -300,400,000 | -36,000,000 | 437,600,000 | -100,400,000 | -427,400,000 | 155,700,000 | 17,100,000 | 194,700,000 | -143,836,000 | -3,632,000 | -103,950,000 | -406,554,000 | -205,389,000 | -75,014,000 | 242,060,000 | -160,540,000 | -15,110,000 | -60,508,000 | -70,143,000 | -9,222,000 | 13,637,000 | 7,069,000 | -15,329,000 | -16,000,000 | -6,700,000 | -15,600,000 | -11,900,000 | -1,800,000 | -1,800,000 | -9,500,000 | -1,200,000 | 1,100,000 | 2,500,000 | -2,100,000 | 1,100,000 | 1,300,000 | 1,300,000 | |
| Accounts Receivable Change | 259,100,000 | 569,200,000 | -870,700,000 | -1,132,600,000 | 1,300,300,000 | -164,100,000 | -456,900,000 | -362,000,000 | -506,800,000 | 483,200,000 | 462,517,000 | -328,969,000 | 97,297,000 | -725,986,000 | -329,105,000 | -262,912,000 | 710,028,000 | 0 | 0 | 0 | 0 | -13,073,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 133,000,000 | 186,800,000 | -252,100,000 | -135,200,000 | 251,000,000 | -61,300,000 | -11,800,000 | -43,900,000 | -49,500,000 | 81,400,000 | 232,258,000 | -77,754,000 | -90,847,000 | -222,445,000 | -58,924,000 | -93,606,000 | 74,844,000 | -26,780,000 | -37,871,000 | 4,942,000 | -18,293,000 | -17,796,000 | 2,790,000 | 5,409,000 | -5,100,000 | -700,000 | 900,000 | -1,900,000 | -1,000,000 | -900,000 | 200,000 | -300,000 | -1,100,000 | 500,000 | 0 | -200,000 | 0 | 0 | 0 | |
| Accounts Payable Change | -355,900,000 | -441,900,000 | 1,060,700,000 | 1,143,800,000 | -1,223,900,000 | 143,700,000 | 177,700,000 | 451,200,000 | 423,400,000 | -481,500,000 | -585,674,000 | 385,482,000 | -45,179,000 | 573,600,000 | 247,408,000 | 242,611,000 | -531,315,000 | 0 | 0 | 0 | 0 | 19,250,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | -127,700,000 | -174,600,000 | -238,300,000 | 88,000,000 | 110,200,000 | -18,700,000 | -136,400,000 | 110,400,000 | 150,000,000 | 111,600,000 | -252,937,000 | 17,609,000 | -65,221,000 | -31,723,000 | -64,768,000 | 38,893,000 | 698,531,000 | -133,760,000 | 22,761,000 | -65,450,000 | -51,850,000 | -10,676,000 | 10,847,000 | 1,660,000 | -10,229,000 | -15,300,000 | -7,600,000 | -13,700,000 | -10,900,000 | -900,000 | -2,000,000 | -9,200,000 | -100,000 | 600,000 | 2,500,000 | -1,900,000 | 1,100,000 | 0 | 0 | |
| Other Non-Cash Items | 164,300,000 | -163,800,000 | 216,100,000 | 39,300,000 | -13,600,000 | 33,800,000 | 30,400,000 | 99,400,000 | -3,800,000 | -3,400,000 | -18,916,000 | 7,591,000 | -12,068,000 | 11,604,000 | 2,672,000 | 4,441,000 | 11,327,000 | 13,959,000 | 9,993,000 | 14,493,000 | 8,542,000 | 7,073,000 | 5,313,000 | -2,138,000 | 17,028,000 | 5,100,000 | 900,000 | 4,500,000 | 1,900,000 | 1,400,000 | 6,400,000 | 6,700,000 | 400,000 | 2,300,000 | -7,400,000 | 400,000 | -2,500,000 | -500,000 | -400,000 | |
| Net Cash Provided by Operating Activities | 259,900,000 | 102,400,000 | 138,500,000 | 150,400,000 | 604,100,000 | 228,800,000 | -181,400,000 | 205,200,000 | 205,200,000 | 447,500,000 | 141,160,000 | 264,302,000 | 145,791,000 | -142,536,000 | -35,698,000 | 77,921,000 | 393,452,000 | -77,927,000 | 67,884,000 | -4,026,000 | -28,785,000 | 26,730,000 | 35,961,000 | 18,324,000 | 11,002,000 | 6,500,000 | 12,900,000 | 3,700,000 | 3,700,000 | 9,300,000 | 11,100,000 | -100,000 | 7,400,000 | 10,100,000 | 0 | 1,000,000 | 0 | 0 | 0 | |
| Investments in Property, Plant & Equipment | -68,200,000 | -87,600,000 | -78,600,000 | -39,200,000 | -51,300,000 | -80,900,000 | -70,700,000 | -54,000,000 | -36,100,000 | -51,000,000 | -50,153,000 | -82,716,000 | -28,454,000 | -19,492,000 | -12,485,000 | -6,493,000 | -6,791,000 | -16,581,000 | -20,031,000 | -4,615,000 | -2,398,000 | -3,267,000 | -1,436,000 | -2,684,000 | -1,860,000 | -5,700,000 | -3,500,000 | -3,200,000 | -1,400,000 | -2,200,000 | -3,100,000 | -3,900,000 | -4,700,000 | -2,900,000 | 0 | -1,000,000 | 0 | 0 | 0 | |
| Net Acquisitions | -40,000,000 | -4,399,999 | -643,900,000 | -12,100,000 | 131,000,000 | 30,800,000 | -21,300,000 | -120,700,000 | -401,800,000 | -96,900,000 | -230,649,000 | -76,954,000 | -217,782,000 | -122,702,000 | -177,807,000 | -51,982,000 | -93,366,000 | -54,907,000 | -2,646,000 | 0 | 0 | 0 | -8,574,000 | -1,824,000 | -4,184,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,000,000 | -2,400,000 | -2,104,000 | -21,588,000 | 0 | 0 | 0 | -25,185,000 | 0 | -30,060,000 | -78,100,000 | -20,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -600,000 | 0 | -3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,300,000 | 43,000,000 | 21,588,000 | 0 | 0 | 10,000,000 | 25,185,000 | 0 | 32,560,000 | 75,600,000 | 10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 172,700,000 | -9,100,000 | -2,400,000 | -7,099,999 | -6,900,000 | -400,000 | 379,600,000 | -59,400,000 | -25,700,000 | -50,700,000 | -107,334,000 | -97,606,000 | -28,840,000 | -21,930,000 | -12,485,000 | -9,846,000 | -6,791,000 | 0 | 0 | 0 | 3,587,000 | -3,267,000 | 296,000 | -1,036,000 | 27,591,000 | 3,300,000 | -300,000 | 1,300,000 | 2,700,000 | -2,200,000 | 100,000 | 100,000 | 400,000 | -1,400,000 | 0 | -300,000 | 0 | 0 | 0 | |
| Net Cash Used for Investing Activities | 64,500,000 | -101,100,000 | -724,900,000 | -58,400,000 | 72,800,000 | -50,500,000 | 287,600,000 | -180,100,000 | -428,500,000 | -144,700,000 | -297,087,000 | -174,560,000 | -246,622,000 | -144,632,000 | -180,292,000 | -61,828,000 | -100,157,000 | -68,988,000 | -25,177,000 | -14,615,000 | 1,189,000 | -3,267,000 | -9,714,000 | -5,544,000 | 21,547,000 | -2,400,000 | -3,800,000 | -2,500,000 | 1,300,000 | -4,400,000 | -3,000,000 | -3,800,000 | -4,300,000 | -4,300,000 | 0 | -1,300,000 | 0 | 0 | 0 | |
| Debt Repayment | -32,200,000 | -23,099,999 | 333,700,000 | -23,900,000 | -112,000,000 | -78,500,000 | -218,900,000 | -277,000,000 | 407,700,000 | 79,200,000 | 205,800,000 | 80,314,000 | 84,540,000 | 237,124,000 | -14,988,000 | -22,305,000 | -25,493,000 | 18,722,000 | -500,000 | -31,100,000 | 12,553,000 | -2,527,000 | -2,050,000 | -18,000 | -5,456,000 | 3,977,000 | -4,257,000 | -1,400,000 | -2,100,000 | -1,900,000 | -4,000,000 | 2,400,000 | -6,000,000 | -2,600,000 | 0 | -100,000 | 0 | 0 | 0 | |
| Common Stock Issued | 0 | 40,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218,816,000 | 0 | 0 | 1,056,000 | 6,733,000 | 123,295,000 | 6,315,000 | 726,000 | 2,161,000 | 0 | 10,000 | 297,000 | 1,158,000 | 700,000 | 900,000 | 900,000 | 0 | 100,000 | 700,000 | 400,000 | 0 | 900,000 | 0 | 0 | 0 | |
| Common Stock Repurchased | -100,000,000 | -60,100,000 | -48,700,000 | -50,500,000 | -68,300,000 | -65,400,000 | -20,000,000 | -61,900,000 | -41,200,000 | -70,500,000 | -15,100,000 | -41,800,000 | -4,973,000 | -10,206,000 | -3,824,000 | -4,954,000 | -1,599,000 | -2,583,000 | 0 | 0 | 0 | 0 | -3,257,000 | -4,404,000 | -8,423,000 | -3,902,000 | 0 | 0 | 0 | 0 | -100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -38,500,000 | -34,000,000 | -31,000,000 | -28,700,000 | -25,600,000 | -21,100,000 | -16,200,000 | -16,300,000 | -16,600,000 | -15,300,000 | -10,595,000 | -10,679,000 | -10,685,000 | -12,400,000 | -9,421,000 | -8,198,000 | -4,335,000 | -4,253,000 | -4,160,000 | -3,440,000 | -3,350,000 | -3,182,000 | -3,906,000 | -2,154,000 | -2,434,000 | -2,500,000 | -2,400,000 | -2,200,000 | -1,900,000 | -700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | -59,900,000 | -75,200,000 | -16,700,000 | -10,500,000 | -7,100,000 | -39,900,000 | -2,000,000 | -6,400,000 | -9,000,000 | -10,400,000 | -10,600,000 | 1,674,000 | -2,024,000 | 6,251,000 | -632,000 | 1,021,000 | 18,745,000 | -6,371,000 | -1,569,000 | -1,008,000 | 0 | 0 | 0 | 0 | 0 | 14,000 | -201,000 | -100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,000 | 0 | 0 | 0 | |
| Net Cash Used/Provided by Financing Activities | -230,600,000 | -152,400,000 | 237,300,000 | -113,600,000 | -213,000,000 | -204,900,000 | -259,800,000 | -361,600,000 | 340,900,000 | -17,100,000 | 169,515,000 | 29,509,000 | 66,858,000 | 222,566,000 | 189,951,000 | -34,436,000 | -13,372,000 | 6,571,000 | 504,000 | 87,747,000 | 15,518,000 | -4,983,000 | -7,052,000 | -6,576,000 | -16,303,000 | -2,200,000 | -5,700,000 | -3,000,000 | -3,100,000 | -1,700,000 | -4,100,000 | 2,500,000 | -5,300,000 | -2,200,000 | 0 | 700,000 | 0 | 0 | 0 | |
| Effect of Forex Changes on Cash | -15,200,000 | 157,000,000 | -4,700,000 | 15,000,000 | 8,800,000 | 1,000,000 | -7,000,000 | 10,300,000 | -1,500,000 | -5,500,000 | -3,385,000 | 70,000 | 1,298,000 | -2,876,000 | 89,000 | 2,834,000 | -1,722,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,100,000 | -9,100,000 | -1,200,000 | -5,000,000 | -4,900,000 | -8,100,000 | 3,900,000 | -3,100,000 | -5,800,000 | 0 | 300,000 | 0 | 0 | 0 | |
| Net Change in Cash | 78,600,000 | 5,900,000 | -353,800,000 | -6,600,000 | 472,700,000 | -25,700,000 | -160,600,000 | -326,300,000 | 116,100,000 | 280,200,000 | 10,203,000 | 119,321,000 | -32,675,000 | -67,478,000 | -25,950,000 | -15,509,000 | 278,201,000 | -140,344,000 | 43,211,000 | 69,106,000 | -12,078,000 | 18,480,000 | 19,195,000 | 6,204,000 | 16,246,000 | -2,200,000 | -5,700,000 | -3,000,000 | -3,100,000 | -1,700,000 | -4,100,000 | 2,500,000 | -5,300,000 | -2,200,000 | 0 | 700,000 | 0 | 0 | 0 | |
| Cash at End of Period | 382,900,000 | 304,300,000 | 298,400,000 | 652,200,000 | 658,800,000 | 186,000,000 | 211,700,000 | 372,300,000 | 698,600,000 | 582,500,000 | 302,264,000 | 292,061,000 | 172,740,000 | 205,415,000 | 272,893,000 | 298,843,000 | 314,352,000 | 36,151,000 | 176,495,000 | 133,284,000 | 64,178,000 | 76,256,000 | 58,172,000 | 38,977,000 | 32,773,000 | 12,300,000 | 5,300,000 | 9,900,000 | 7,800,000 | 6,000,000 | -400,000 | 7,600,000 | 2,000,000 | 1,400,000 | 0 | 3,000,000 | 0 | 0 | 0 | |
| Cash at Beginning of Period | 304,300,000 | 298,400,000 | 652,200,000 | 658,800,000 | 186,100,000 | 211,700,000 | 372,300,000 | 698,600,000 | 582,500,000 | 302,300,000 | 292,061,000 | 172,740,000 | 205,415,000 | 272,893,000 | 298,843,000 | 314,352,000 | 36,151,000 | 176,495,000 | 133,284,000 | 64,178,000 | 76,256,000 | 57,776,000 | 38,977,000 | 32,773,000 | 16,527,000 | 14,500,000 | 11,000,000 | 12,900,000 | 10,900,000 | 7,700,000 | 3,700,000 | 5,100,000 | 7,300,000 | 3,600,000 | 0 | 2,300,000 | 0 | 0 | 0 | |
| Operating Cash Flow | 259,900,000 | 102,400,000 | 138,500,000 | 150,400,000 | 604,100,000 | 228,800,000 | -181,400,000 | 205,200,000 | 205,200,000 | 447,500,000 | 141,160,000 | 264,302,000 | 145,791,000 | -142,536,000 | -35,698,000 | 77,921,000 | 393,452,000 | -77,927,000 | 67,884,000 | -4,026,000 | -28,785,000 | 26,730,000 | 35,961,000 | 18,324,000 | 11,002,000 | 6,500,000 | 12,900,000 | 3,700,000 | 3,700,000 | 9,300,000 | 11,100,000 | -100,000 | 7,400,000 | 10,100,000 | 0 | 1,000,000 | 0 | 0 | 0 | |
| Capital Expenditure | -68,200,000 | -87,600,000 | -78,600,000 | -39,200,000 | -51,300,000 | -80,900,000 | -70,700,000 | -54,000,000 | -36,100,000 | -51,000,000 | -50,153,000 | -82,716,000 | -28,454,000 | -19,492,000 | -12,485,000 | -6,493,000 | -6,791,000 | -16,581,000 | -20,031,000 | -4,615,000 | -2,398,000 | -3,267,000 | -1,436,000 | -2,684,000 | -1,860,000 | -5,700,000 | -3,500,000 | -3,200,000 | -1,400,000 | -2,200,000 | -3,100,000 | -3,900,000 | -4,700,000 | -2,900,000 | 0 | -1,000,000 | 0 | 0 | 0 | |
| Free Cash Flow | 191,700,000 | 14,800,000 | 59,900,000 | 111,200,000 | 552,800,000 | 147,900,000 | -252,100,000 | 151,200,000 | 169,100,000 | 396,500,000 | 91,007,000 | 181,586,000 | 117,337,000 | -162,028,000 | -48,183,000 | 71,428,000 | 386,661,000 | -94,508,000 | 47,853,000 | -8,641,000 | -31,183,000 | 23,463,000 | 34,525,000 | 15,640,000 | 9,142,000 | 800,000 | 9,400,000 | 500,000 | 2,300,000 | 7,100,000 | 8,000,000 | -4,000,000 | 2,700,000 | 7,200,000 | 0 | 0 | 0 | 0 | 0 |