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WORLD FUEL SERVICES CORP (INT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   8-K8-K8-K10-Q10-Q10-K10-Q10-Q
Pre-tax income before non-recurring items   117.5137.2109.2114.2111.399.9176.6
Non-recurring items    -1.0  11.321.122.3
Asset impairment   0.6      
Pre-tax income   117.7138.2107.7105.0100.078.8154.3
Income taxes   29.327.818.923.425.823.939.3
            Tax rate   24.9%20.1% 22.3%25.8%30.3%25.5%
Minority interest    1.70.90.4 0.40.3
Net income   179.0152.788.081.373.754.5114.7
            Net margin   0.3%0.3%0.2%0.2%0.2%0.2%0.5%
   
Basic EPS   $2.87$2.44$1.40$1.29$1.17$0.86$1.81
Diluted EPS   $2.85$2.43$1.39$1.28$1.16$0.86$1.80
   
Shares outstanding (basic)   62.462.662.963.263.163.363.4
Shares outstanding (diluted)   62.762.963.263.563.563.763.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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