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WORLD FUEL SERVICES CORP (INT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   8-K10-K10-K10-K10-K10-K10-K10-K
Pre-tax income before non-recurring items  -0.2111.3197.6257.0202.0130.4142.1217.7
Non-recurring items  -0.211.335.919.717.1151.5  
Pre-tax income  0.0100.0161.7237.3184.9-21.1142.1217.7
Income taxes  29.225.852.156.255.9149.215.747.2
            Tax rate   25.8%32.2%23.7%30.2% 11.0%21.7%
Minority interest  1.70.50.12.21.3-0.1 -3.9
Net income  230.173.7109.5178.9127.7-170.2126.4174.4
            Net margin  0.4%0.2%0.5%0.5%0.3%-0.5%0.5%0.6%
   
Basic EPS  $3.69$1.17$1.72$2.71$1.89($2.50)$1.82$2.48
Diluted EPS  $3.67$1.16$1.71$2.69$1.89($2.50)$1.81$2.47
   
Shares outstanding (basic)  62.362.963.766.167.468.169.370.2
Shares outstanding (diluted)  62.763.364.066.567.768.169.870.7
   
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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