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WEST Westrock Coffee

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9.940
-0.040-0.40%

Trading Apr 16 09:45 ET

875.06MMarket Cap-23116P/E (TTM)

Westrock Coffee Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

(Q1)Mar 31, 2022

Total revenue

-0.36%864.71M

-5.60%214.97M

-4.64%219.61M

0.57%224.69M

10.20%205.44M

24.31%867.87M

19.61%227.72M

27.05%230.31M

30.54%223.41M

20.02%186.43M

Operating revenue

-0.36%864.71M

-5.60%214.97M

-4.64%219.61M

0.57%224.69M

10.20%205.44M

24.31%867.87M

19.61%227.72M

27.05%230.31M

30.54%223.41M

20.02%186.43M

Cost of revenue

1.36%724.86M

-6.86%180.15M

-2.44%184.55M

2.44%189.02M

15.64%171.14M

29.38%715.11M

28.32%193.43M

32.29%189.17M

34.89%184.52M

21.11%148M

Gross profit

-8.45%139.86M

1.52%34.82M

-14.76%35.07M

-8.28%35.68M

-10.75%34.3M

5.05%152.77M

-13.50%34.3M

7.46%41.14M

13.23%38.9M

15.98%38.43M

Operating expense

11.23%144.58M

37.17%39.3M

18.66%37.05M

-2.51%34.17M

-2.68%34.12M

1.15%129.99M

-11.01%28.65M

-4.82%31.22M

10.15%35.05M

10.65%35.06M

Selling and administrative expenses

11.23%144.58M

37.17%39.3M

18.66%37.05M

-2.51%34.17M

-2.68%34.12M

1.15%129.99M

-11.01%28.65M

-4.82%31.22M

10.15%35.05M

10.65%35.06M

Operating profit

-120.72%-4.72M

-179.46%-4.49M

-120.01%-1.98M

-60.88%1.51M

-94.78%176K

34.66%22.78M

-24.28%5.64M

80.92%9.92M

51.93%3.85M

132.73%3.37M

Net non-operating interest income expense

17.86%-29.16M

-51.78%-7.94M

41.79%-7.8M

16.20%-7.39M

25.09%-6.03M

-9.06%-35.5M

36.70%-5.23M

-55.61%-13.4M

-6.68%-8.81M

-8.64%-8.05M

Non-operating interest expense

-17.86%29.16M

51.78%7.94M

-41.79%7.8M

-16.20%7.39M

-25.09%6.03M

9.06%35.5M

-36.70%5.23M

55.61%13.4M

6.68%8.81M

8.64%8.05M

Other net income (expense)

83.70%-6.95M

62.97%-10.63M

312.99%21.21M

-523.86%-14.69M

-75.79%-2.83M

-371.40%-42.63M

-417.93%-28.71M

-541.21%-9.96M

-179.36%-2.36M

-45.79%-1.61M

Gain on sale of security

134.40%10.21M

64.73%-8.63M

581.40%25.11M

---11.8M

--5.53M

---29.68M

---24.46M

---5.22M

----

Special income (charges)

-11.39%-15.71M

59.15%-1.88M

23.38%-3.39M

-16.60%-2.9M

-191.34%-7.54M

-55.36%-14.1M

15.46%-4.61M

-207.02%-4.42M

-176.14%-2.49M

-101.40%-2.59M

-Less：Restructuring and merger&acquisition

10.54%14.56M

-57.61%1.88M

-20.76%3.14M

25.91%2.9M

167.58%6.64M

49.05%13.17M

-12.64%4.42M

116.46%3.96M

148.81%2.3M

144.15%2.48M

-Gain on sale of property,plant,equipment

-23.32%-1.15M

95.72%-8K

45.97%-248K

--0

-753.33%-896K

-284.77%-935K

52.05%-187K

-217.69%-459K

-836.00%-184K

60.82%-105K

Other non- operating income (expenses)

-226.18%-1.45M

-134.07%-123K

-56.92%-510K

-93.23%9K

-184.03%-821K

3,270.59%1.15M

501.11%361K

-185.09%-325K

129.31%133K

442.78%977K

Income before tax

26.24%-40.83M

18.51%-23.06M

184.95%11.42M

-181.10%-20.57M

-38.10%-8.69M

-124.31%-55.35M

-345.27%-28.3M

-186.94%-13.45M

-11.39%-7.32M

10.98%-6.29M

Income tax

-5,827.93%-6.36M

-183.57%-3.03M

-1,117.76%-5.21M

516.28%6.24M

-175.19%-4.36M

103.30%111K

420.81%3.62M

46.23%-428K

-198.61%-1.5M

-68.33%-1.58M

Earnings from equity interest net of tax

---100K

---20K

---14K

----

--0

----

Net income

37.67%-34.57M

37.18%-20.05M

227.68%16.62M

-360.75%-26.81M

8.06%-4.33M

-160.28%-55.46M

-510.77%-31.92M

-234.65%-13.02M

4.10%-5.82M

23.17%-4.71M

Net income continuous Operations

37.67%-34.57M

37.18%-20.05M

227.68%16.62M

-360.75%-26.81M

8.06%-4.33M

-160.28%-55.46M

-510.77%-31.92M

-234.65%-13.02M

4.10%-5.82M

23.17%-4.71M

Minority interest income

105.43%15K

-91.23%15K

-143.19%-276K

-254.85%-319K

-122.68%-22K

-507.69%-106K

-44.84%171K

Net income attributable to the parent company

37.33%-34.58M

36.55%-20.05M

227.89%16.62M

-369.30%-26.81M

10.97%-4.34M

-151.45%-55.19M

-481.74%-31.6M

-225.96%-13M

6.25%-5.71M

24.22%-4.88M

Preferred stock dividends

-99.18%161K

-106.69%-88K

-102.12%-93K

-101.22%-87K

-93.63%429K

-19.13%19.58M

-78.95%1.32M

-28.30%4.38M

16.96%7.15M

17.39%6.74M

Other preferred stock dividends

36.31%3.91M

2.87M

Net income attributable to common stockholders

55.25%-34.74M

39.35%-19.96M

163.23%12.8M

-107.84%-26.72M

58.93%-4.77M

-68.20%-77.63M

-181.74%-32.92M

-100.53%-20.25M

-5.37%-12.86M

4.60%-11.61M

Basic earnings per share

73.13%-0.43

45.45%-0.24

136.59%0.15

5.41%-0.35

81.99%-0.06

-20.46%-1.6

-31.27%-0.44

-41.38%-0.41

-5.68%-0.37

4.60%-0.3332

Diluted earnings per share

73.13%-0.43

45.45%-0.24

136.59%0.15

5.41%-0.35

60.98%-0.13

-20.46%-1.6

-31.27%-0.44

-41.38%-0.41

-5.68%-0.37

4.60%-0.3332

Dividend per share

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion with Explanatory Notes

	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022	(Q1)Mar 31, 2022
Total revenue	-0.36%864.71M	-5.60%214.97M	-4.64%219.61M	0.57%224.69M	10.20%205.44M	24.31%867.87M	19.61%227.72M	27.05%230.31M	30.54%223.41M	20.02%186.43M
Operating revenue	-0.36%864.71M	-5.60%214.97M	-4.64%219.61M	0.57%224.69M	10.20%205.44M	24.31%867.87M	19.61%227.72M	27.05%230.31M	30.54%223.41M	20.02%186.43M
Cost of revenue	1.36%724.86M	-6.86%180.15M	-2.44%184.55M	2.44%189.02M	15.64%171.14M	29.38%715.11M	28.32%193.43M	32.29%189.17M	34.89%184.52M	21.11%148M
Gross profit	-8.45%139.86M	1.52%34.82M	-14.76%35.07M	-8.28%35.68M	-10.75%34.3M	5.05%152.77M	-13.50%34.3M	7.46%41.14M	13.23%38.9M	15.98%38.43M
Operating expense	11.23%144.58M	37.17%39.3M	18.66%37.05M	-2.51%34.17M	-2.68%34.12M	1.15%129.99M	-11.01%28.65M	-4.82%31.22M	10.15%35.05M	10.65%35.06M
Selling and administrative expenses	11.23%144.58M	37.17%39.3M	18.66%37.05M	-2.51%34.17M	-2.68%34.12M	1.15%129.99M	-11.01%28.65M	-4.82%31.22M	10.15%35.05M	10.65%35.06M
Operating profit	-120.72%-4.72M	-179.46%-4.49M	-120.01%-1.98M	-60.88%1.51M	-94.78%176K	34.66%22.78M	-24.28%5.64M	80.92%9.92M	51.93%3.85M	132.73%3.37M
Net non-operating interest income expense	17.86%-29.16M	-51.78%-7.94M	41.79%-7.8M	16.20%-7.39M	25.09%-6.03M	-9.06%-35.5M	36.70%-5.23M	-55.61%-13.4M	-6.68%-8.81M	-8.64%-8.05M
Non-operating interest expense	-17.86%29.16M	51.78%7.94M	-41.79%7.8M	-16.20%7.39M	-25.09%6.03M	9.06%35.5M	-36.70%5.23M	55.61%13.4M	6.68%8.81M	8.64%8.05M
Other net income (expense)	83.70%-6.95M	62.97%-10.63M	312.99%21.21M	-523.86%-14.69M	-75.79%-2.83M	-371.40%-42.63M	-417.93%-28.71M	-541.21%-9.96M	-179.36%-2.36M	-45.79%-1.61M
Gain on sale of security	134.40%10.21M	64.73%-8.63M	581.40%25.11M	---11.8M	--5.53M	---29.68M	---24.46M	---5.22M	----	----
Special income (charges)	-11.39%-15.71M	59.15%-1.88M	23.38%-3.39M	-16.60%-2.9M	-191.34%-7.54M	-55.36%-14.1M	15.46%-4.61M	-207.02%-4.42M	-176.14%-2.49M	-101.40%-2.59M
-Less：Restructuring and merger&acquisition	10.54%14.56M	-57.61%1.88M	-20.76%3.14M	25.91%2.9M	167.58%6.64M	49.05%13.17M	-12.64%4.42M	116.46%3.96M	148.81%2.3M	144.15%2.48M
-Gain on sale of property,plant,equipment	-23.32%-1.15M	95.72%-8K	45.97%-248K	--0	-753.33%-896K	-284.77%-935K	52.05%-187K	-217.69%-459K	-836.00%-184K	60.82%-105K
Other non- operating income (expenses)	-226.18%-1.45M	-134.07%-123K	-56.92%-510K	-93.23%9K	-184.03%-821K	3,270.59%1.15M	501.11%361K	-185.09%-325K	129.31%133K	442.78%977K
Income before tax	26.24%-40.83M	18.51%-23.06M	184.95%11.42M	-181.10%-20.57M	-38.10%-8.69M	-124.31%-55.35M	-345.27%-28.3M	-186.94%-13.45M	-11.39%-7.32M	10.98%-6.29M
Income tax	-5,827.93%-6.36M	-183.57%-3.03M	-1,117.76%-5.21M	516.28%6.24M	-175.19%-4.36M	103.30%111K	420.81%3.62M	46.23%-428K	-198.61%-1.5M	-68.33%-1.58M
Earnings from equity interest net of tax	---100K	---20K	---14K	----	----	--0	--0	--0	----	----
Net income	37.67%-34.57M	37.18%-20.05M	227.68%16.62M	-360.75%-26.81M	8.06%-4.33M	-160.28%-55.46M	-510.77%-31.92M	-234.65%-13.02M	4.10%-5.82M	23.17%-4.71M
Net income continuous Operations	37.67%-34.57M	37.18%-20.05M	227.68%16.62M	-360.75%-26.81M	8.06%-4.33M	-160.28%-55.46M	-510.77%-31.92M	-234.65%-13.02M	4.10%-5.82M	23.17%-4.71M
Minority interest income	105.43%15K	0	0	0	-91.23%15K	-143.19%-276K	-254.85%-319K	-122.68%-22K	-507.69%-106K	-44.84%171K
Net income attributable to the parent company	37.33%-34.58M	36.55%-20.05M	227.89%16.62M	-369.30%-26.81M	10.97%-4.34M	-151.45%-55.19M	-481.74%-31.6M	-225.96%-13M	6.25%-5.71M	24.22%-4.88M
Preferred stock dividends	-99.18%161K	-106.69%-88K	-102.12%-93K	-101.22%-87K	-93.63%429K	-19.13%19.58M	-78.95%1.32M	-28.30%4.38M	16.96%7.15M	17.39%6.74M
Other preferred stock dividends	0	0	36.31%3.91M			2.87M	0	2.87M
Net income attributable to common stockholders	55.25%-34.74M	39.35%-19.96M	163.23%12.8M	-107.84%-26.72M	58.93%-4.77M	-68.20%-77.63M	-181.74%-32.92M	-100.53%-20.25M	-5.37%-12.86M	4.60%-11.61M
Basic earnings per share	73.13%-0.43	45.45%-0.24	136.59%0.15	5.41%-0.35	81.99%-0.06	-20.46%-1.6	-31.27%-0.44	-41.38%-0.41	-5.68%-0.37	4.60%-0.3332
Diluted earnings per share	73.13%-0.43	45.45%-0.24	136.59%0.15	5.41%-0.35	60.98%-0.13	-20.46%-1.6	-31.27%-0.44	-41.38%-0.41	-5.68%-0.37	4.60%-0.3332
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	Unqualified Opinion with Explanatory Notes	--	--	--	--	Unqualified Opinion with Explanatory Notes	--	--	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall