World Kinect Corporation
WKC
NYSE
24.21
USD+0.18(+0.75%)
As of today
World Kinect Corporation fundamentals
WKC Income Statement
| Period Ending | Mar 31, 1986 | Mar 31, 1987 | Mar 31, 1988 | Mar 31, 1989 | Mar 31, 1990 | Mar 31, 1991 | Mar 31, 1992 | Mar 31, 1993 | Mar 31, 1994 | Mar 31, 1995 | Mar 31, 1996 | Mar 31, 1997 | Mar 31, 1998 | Mar 31, 1999 | Mar 31, 2000 | Mar 31, 2001 | Mar 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,300,000 | 9,200,000 | 41,100,000 | 64,500,000 | 142,200,000 | 234,300,000 | 205,500,000 | 254,800,000 | 250,500,000 | 361,900,000 | 642,300,000 | 772,600,000 | 801,700,000 | 744,200,000 | 1,200,297,000 | 1,529,242,000 | 1,365,065,000 | 2,661,790,000 | 5,654,373,000 | 8,733,947,000 | 10,785,136,000 | 13,729,555,000 | 18,509,403,000 | 11,291,697,000 | 19,131,147,000 | 34,622,854,000 | 38,932,691,000 | 41,536,582,000 | 43,317,618,000 | 30,120,500,000 | 26,971,700,000 | 33,739,800,000 | 39,624,800,000 | 36,558,300,000 | 20,095,000,000 | 31,304,200,000 | 58,978,600,000 | 47,908,900,000 | 42,297,200,000 | |
| Cost of Revenue | 6,500,000 | 8,600,000 | 35,100,000 | 54,300,000 | 125,200,000 | 208,600,000 | 180,700,000 | 229,300,000 | 222,100,000 | 332,700,000 | 600,300,000 | 724,100,000 | 749,000,000 | 682,000,000 | 1,133,622,000 | 1,455,150,000 | 1,288,891,000 | 2,561,082,000 | 5,583,051,000 | 8,629,313,000 | 10,571,067,000 | 13,579,092,000 | 18,252,900,000 | 11,053,314,000 | 18,857,776,000 | 34,219,446,000 | 38,516,163,000 | 41,097,563,000 | 42,876,104,000 | 29,690,900,000 | 26,514,200,000 | 33,249,400,000 | 39,098,500,000 | 35,994,200,000 | 19,572,400,000 | 31,238,100,000 | 58,456,600,000 | 47,124,574,899 | 41,582,500,000 | |
| Gross Profit | 800,000 | 600,000 | 6,000,000 | 10,200,000 | 17,000,000 | 25,700,000 | 24,800,000 | 25,500,000 | 28,400,000 | 29,200,000 | 42,000,000 | 48,500,000 | 52,700,000 | 62,200,000 | 66,675,000 | 74,092,000 | 76,174,000 | 100,708,000 | 71,321,999 | 104,634,000 | 214,069,000 | 150,463,000 | 256,503,000 | 238,383,000 | 273,371,000 | 403,408,000 | 416,527,999 | 439,018,999 | 441,514,000 | 429,599,999 | 457,499,999 | 490,400,000 | 526,300,000 | 564,100,000 | 522,600,000 | 66,100,000 | 521,999,999 | 784,325,101 | 714,699,999 | |
| Gross Profit Margin | 0.11 | 0.065 | 0.146 | 0.158 | 0.12 | 0.11 | 0.121 | 0.1 | 0.113 | 0.081 | 0.065 | 0.063 | 0.066 | 0.084 | 0.056 | 0.048 | 0.056 | 0.038 | 0.013 | 0.012 | 0.02 | 0.011 | 0.014 | 0.021 | 0.014 | 0.012 | 0.011 | 0.011 | 0.01 | 0.014 | 0.017 | 0.015 | 0.013 | 0.015 | 0.026 | 0.002 | 0.009 | 0.016 | 0.017 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,400,000 | 31,000,000 | 31,900,000 | 42,000,000 | 57,327,000 | 54,085,000 | 0 | 38,757,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 0 | 0 | 3,600,000 | 5,900,000 | 10,200,000 | 15,900,000 | 14,300,000 | 15,900,000 | 17,300,000 | 16,500,000 | 25,400,000 | 31,000,000 | 31,900,000 | 42,000,000 | 57,327,000 | 54,085,000 | 54,885,000 | 38,757,000 | 33,350,000 | 48,014,000 | 135,878,000 | 62,175,000 | 101,363,000 | 84,188,000 | 98,824,000 | 162,756,000 | 179,062,000 | 200,379,000 | 224,632,000 | 249,600,000 | 296,800,000 | 306,900,000 | 299,600,000 | 322,200,000 | 311,100,000 | 247,600,000 | 308,700,000 | 308,000,000 | 297,100,000 | |
| Other Expenses | 200,000 | 300,000 | 400,000 | 500,000 | 900,000 | 1,900,000 | 2,000,000 | 1,500,000 | 1,500,000 | 1,400,000 | 1,700,000 | 1,900,000 | 2,400,000 | 2,800,000 | 2,430,000 | 0 | 1,000,000 | -378,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Operating Expenses | 200,000 | 300,000 | 4,000,000 | 6,400,000 | 11,100,000 | 17,800,000 | 16,300,000 | 17,400,000 | 18,800,000 | 17,900,000 | 27,100,000 | 32,900,000 | 34,300,000 | 44,800,000 | 59,757,000 | 54,085,000 | 55,885,000 | 73,718,000 | 33,350,000 | 48,014,000 | 135,878,000 | 62,175,000 | 101,363,000 | 84,188,000 | 98,824,000 | 162,756,000 | 179,062,000 | 200,379,000 | 224,632,000 | 249,600,000 | 296,800,000 | 306,900,000 | 299,600,000 | 322,200,000 | 311,100,000 | 247,600,000 | 308,700,000 | 308,000,000 | 297,100,000 | |
| Total Costs & Expenses | 6,700,000 | 8,900,000 | 39,100,000 | 60,700,000 | 136,300,000 | 226,400,000 | 197,000,000 | 246,700,000 | 240,900,000 | 350,600,000 | 627,400,000 | 757,000,000 | 783,300,000 | 726,800,000 | 1,193,379,000 | 1,509,235,000 | 1,344,776,000 | 2,634,800,000 | 5,616,401,000 | 8,677,327,000 | 10,706,945,000 | 13,641,267,000 | 18,354,263,000 | 11,137,502,000 | 18,956,600,000 | 34,382,202,000 | 38,695,225,000 | 41,297,942,000 | 43,100,736,000 | 29,940,500,000 | 26,811,000,000 | 33,556,300,000 | 39,398,100,000 | 36,316,400,000 | 19,883,500,000 | 31,485,700,000 | 58,765,300,000 | 47,432,574,899 | 41,879,600,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,965,000 | 1,278,000 | 823,000 | 984,000 | 2,785,000 | 5,589,000 | 5,030,000 | 1,886,000 | 1,216,000 | 714,000 | 788,000 | 908,000 | 3,882,000 | 5,993,000 | 5,000,000 | 4,500,000 | 6,000,000 | 3,900,000 | 6,200,000 | 3,600,000 | 7,000,000 | 6,800,000 | 7,800,000 | 13,800,000 | |
| Interest Expense | 300,000 | 300,000 | 300,000 | 400,000 | 300,000 | 1,000,000 | 0 | 0 | 1,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 348,000 | 0 | 310,000 | 1,635,000 | 3,430,000 | 2,236,000 | 1,919,000 | 10,341,000 | 4,879,000 | 5,459,000 | 16,613,000 | 20,005,000 | 21,169,000 | 31,230,000 | 34,900,000 | 43,700,000 | 66,300,000 | 74,800,000 | 80,000,000 | 48,600,000 | 47,200,000 | 117,400,000 | 135,500,000 | 116,000,000 | |
| Depreciation & Amortization | 200,000 | 300,000 | 400,000 | 500,000 | 900,000 | 1,900,000 | 2,000,000 | 1,500,000 | 1,500,000 | 1,400,000 | 1,700,000 | 1,900,000 | 2,400,000 | 2,800,000 | 2,430,000 | 2,350,000 | 1,939,000 | 3,830,000 | 3,596,000 | 3,826,000 | 4,866,000 | 6,901,000 | 13,870,000 | 16,956,000 | 19,106,000 | 40,530,000 | 36,714,000 | 44,710,000 | 59,399,000 | 63,400,000 | 82,300,000 | 86,000,000 | 81,500,000 | 87,400,000 | 85,800,000 | 81,000,000 | 107,800,000 | 104,500,000 | 106,400,000 | |
| EBITDA | 800,000 | 600,000 | 2,400,000 | 4,300,000 | 6,800,000 | 9,800,000 | 10,500,000 | 9,600,000 | 11,100,000 | 12,700,000 | 16,600,000 | 17,500,000 | 16,174,000 | 16,764,000 | 9,348,000 | 22,357,000 | 22,228,000 | 31,172,000 | 42,061,000 | 63,084,000 | 88,501,000 | 95,406,000 | 161,786,000 | 168,961,000 | 202,095,000 | 295,346,000 | 296,314,000 | 312,544,000 | 360,180,000 | 318,100,000 | 268,100,000 | 131,200,000 | 341,300,000 | 404,800,000 | 295,600,000 | 226,800,000 | 366,100,000 | 323,325,101 | 332,400,000 | |
| EBITDA Margin | 0.11 | 0.065 | 0.058 | 0.067 | 0.048 | 0.042 | 0.051 | 0.038 | 0.044 | 0.035 | 0.026 | 0.023 | 0.02 | 0.023 | 0.008 | 0.015 | 0.016 | 0.012 | 0.007 | 0.007 | 0.008 | 0.007 | 0.009 | 0.015 | 0.011 | 0.009 | 0.008 | 0.008 | 0.008 | 0.011 | 0.01 | 0.004 | 0.009 | 0.011 | 0.015 | 0.007 | 0.006 | 0.007 | 0.008 | |
| Operating Income | 600,000 | 300,000 | 2,000,000 | 3,800,000 | 5,900,000 | 7,900,000 | 8,500,000 | 8,100,000 | 9,600,000 | 11,300,000 | 14,900,000 | 15,600,000 | 18,400,000 | 17,400,000 | 1,280,000 | 14,152,000 | 21,289,000 | 26,990,000 | 37,972,000 | 56,620,000 | 78,191,000 | 88,288,000 | 155,140,000 | 154,195,000 | 174,547,000 | 240,652,000 | 237,466,000 | 238,640,000 | 216,882,000 | 180,000,000 | 160,700,000 | 183,500,000 | 226,700,000 | 241,900,000 | 211,500,000 | -181,500,000 | 213,300,000 | 476,325,101 | 417,600,000 | |
| Operating Income Margin | 0.082 | 0.033 | 0.049 | 0.059 | 0.041 | 0.034 | 0.041 | 0.032 | 0.038 | 0.031 | 0.023 | 0.02 | 0.023 | 0.023 | 0.001 | 0.009 | 0.016 | 0.01 | 0.007 | 0.006 | 0.007 | 0.006 | 0.008 | 0.014 | 0.009 | 0.007 | 0.006 | 0.006 | 0.005 | 0.006 | 0.006 | 0.005 | 0.006 | 0.007 | 0.011 | -0.006 | 0.004 | 0.01 | 0.01 | |
| Total Other Income/Expenses (Net) | -300,000 | 0 | -300,000 | -200,000 | 300,000 | -200,000 | 400,000 | 200,000 | -1,200,000 | 1,700,000 | 1,900,000 | 2,300,000 | -1,357,000 | 1,500,000 | -8,000 | 2,191,000 | 1,937,000 | 628,000 | -2,138,000 | -792,000 | 3,208,000 | -1,702,000 | -17,565,000 | -4,286,000 | 2,983,000 | -2,449,000 | 2,129,000 | 8,025,000 | 52,669,000 | 37,700,000 | -18,600,000 | -204,600,000 | -41,800,000 | -4,600,000 | -49,800,000 | 281,500,000 | -68,200,000 | -409,625,101 | -322,100,000 | |
| Income Before Tax | 300,000 | 300,000 | 1,700,000 | 3,600,000 | 6,200,000 | 7,700,000 | 8,900,000 | 8,300,000 | 8,400,000 | 13,000,000 | 16,800,000 | 17,900,000 | 20,800,000 | 18,900,000 | 1,272,000 | 16,343,000 | 23,226,000 | 27,618,000 | 35,528,000 | 55,828,000 | 81,399,000 | 86,586,000 | 137,575,000 | 149,909,000 | 177,530,000 | 238,203,000 | 239,595,000 | 246,665,000 | 269,551,000 | 219,300,000 | 142,100,000 | -21,100,000 | 184,900,000 | 237,300,000 | 161,700,000 | 100,000,000 | 145,100,000 | 66,700,000 | 95,500,000 | |
| Pre-Tax Income Margin | 0.041 | 0.033 | 0.041 | 0.056 | 0.044 | 0.033 | 0.043 | 0.033 | 0.034 | 0.036 | 0.026 | 0.023 | 0.026 | 0.025 | 0.001 | 0.011 | 0.017 | 0.01 | 0.006 | 0.006 | 0.008 | 0.006 | 0.007 | 0.013 | 0.009 | 0.007 | 0.006 | 0.006 | 0.006 | 0.007 | 0.005 | -0.001 | 0.005 | 0.006 | 0.008 | 0.003 | 0.002 | 0.001 | 0.002 | |
| Income Tax Expense | 100,000 | 100,000 | 700,000 | 1,400,000 | 2,200,000 | 2,900,000 | 3,000,000 | 3,000,000 | 3,200,000 | 4,900,000 | 5,900,000 | 4,600,000 | 4,900,000 | 3,800,000 | 1,444,000 | 4,557,000 | 5,991,000 | 5,744,000 | 6,969,000 | 15,475,000 | 17,353,000 | 21,235,000 | 32,369,999 | 32,345,999 | 31,027,000 | 39,001,000 | 38,244,000 | 39,505,000 | 51,144,000 | 47,200,000 | 15,700,000 | 149,200,000 | 55,900,000 | 56,200,000 | 52,100,000 | 25,800,000 | 29,200,000 | 13,000,000 | 27,600,000 | |
| Net Income | 200,000 | 200,000 | 1,000,000 | 2,200,000 | 4,000,000 | 4,800,000 | 5,900,000 | 1,600,000 | 5,200,000 | 8,100,000 | 10,900,000 | 13,300,000 | 15,900,000 | 15,100,000 | 9,635,000 | 10,634,000 | 17,235,000 | 21,874,000 | 28,559,000 | 39,609,000 | 63,948,000 | 64,773,000 | 105,039,000 | 117,139,000 | 146,865,000 | 194,029,000 | 189,345,000 | 203,075,000 | 221,747,000 | 186,900,000 | 126,500,000 | -170,200,000 | 127,700,000 | 178,900,000 | 109,600,000 | 73,700,000 | 114,100,000 | 52,900,000 | 67,400,000 | |
| Net Income Margin | 0.027 | 0.022 | 0.024 | 0.034 | 0.028 | 0.02 | 0.029 | 0.006 | 0.021 | 0.022 | 0.017 | 0.017 | 0.02 | 0.02 | 0.008 | 0.007 | 0.013 | 0.008 | 0.005 | 0.005 | 0.006 | 0.005 | 0.006 | 0.01 | 0.008 | 0.006 | 0.005 | 0.005 | 0.005 | 0.006 | 0.005 | -0.005 | 0.003 | 0.005 | 0.005 | 0.002 | 0.002 | 0.001 | 0.002 | |
| Earnings Per Share (EPS) | 0.013 | 0.008 | 0.033 | 0.068 | 0.098 | 0.11 | 0.14 | 0.035 | 0.12 | 0.18 | 0.23 | 0.27 | 0.33 | 0.31 | 0.2 | 0.25 | 0.41 | 0.52 | 0.65 | 0.84 | 1.17 | 1.15 | 1.83 | 1.99 | 2.36 | 2.74 | 2.66 | 2.85 | 3.13 | 2.66 | 1.82 | -2.5 | 1.89 | 2.71 | 1.72 | 1.17 | 1.83 | 0.86 | 1.14 | |
| Diluted Earnings Per Share (EPS) | 0.013 | 0.008 | 0.033 | 0.068 | 0.098 | 0.11 | 0.14 | 0.035 | 0.12 | 0.18 | 0.23 | 0.27 | 0.32 | 0.3 | 0.2 | 0.25 | 0.4 | 0.5 | 0.61 | 0.79 | 1.11 | 1.12 | 1.81 | 1.96 | 2.31 | 2.71 | 2.64 | 2.83 | 3.11 | 2.64 | 1.81 | -2.5 | 1.89 | 2.69 | 1.71 | 1.16 | 1.82 | 0.86 | 1.13 | |
| Weighted Average Shares Outstanding | 16,000,000 | 26,666,667 | 30,769,231 | 32,592,593 | 41,025,641 | 42,666,667 | 42,909,091 | 45,714,286 | 42,448,980 | 44,154,000 | 48,444,444 | 49,182,000 | 48,920,000 | 49,500,000 | 48,180,000 | 42,576,000 | 41,524,000 | 42,468,000 | 44,208,000 | 47,400,000 | 54,934,000 | 56,204,000 | 57,394,000 | 59,003,000 | 62,168,000 | 70,687,000 | 71,154,000 | 71,224,000 | 70,750,000 | 70,200,000 | 69,300,000 | 68,100,000 | 67,400,000 | 66,099,999 | 63,700,000 | 62,900,000 | 62,300,000 | 61,400,000 | 59,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 16,000,000 | 26,666,667 | 30,769,231 | 32,592,593 | 41,025,641 | 42,666,667 | 42,909,091 | 45,714,286 | 42,448,980 | 44,154,000 | 48,444,444 | 49,620,253 | 50,112,000 | 50,132,000 | 48,180,000 | 42,652,000 | 42,584,000 | 44,676,000 | 46,908,000 | 50,428,000 | 57,846,000 | 58,124,000 | 58,058,000 | 59,901,000 | 63,441,000 | 71,510,000 | 71,817,000 | 71,800,000 | 71,323,000 | 70,700,000 | 69,800,000 | 68,100,000 | 67,700,000 | 66,500,000 | 64,000,000 | 63,300,000 | 62,700,000 | 61,700,000 | 59,500,000 |