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Westrock Coffee Co Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20
Revenues867.9698.1550.8
            Revenue growth24.3%26.7% 
Cost of goods sold715.1552.7443.6
Gross profit152.8145.4107.2
            Gross margin17.6%20.8%19.5%
Selling, general and administrative130.0128.5115.6
EBITA30.523.94.9
            EBITA margin3.5%3.4%0.9%
Amortization of intangibles6.86.75.6
EBIT23.717.2-0.7
            EBIT margin2.7%2.5%-0.1%
Pre-tax income-55.4-24.7-146.4
Income taxes0.1-3.4-17.5
            Tax rate 13.6%12.0%
Net income-77.6-46.2-147.7
            Net margin-8.9%-6.6%-26.8%
 
Diluted EPS($1.60)($1.34)($4.32)
Shares outstanding (diluted)48.434.534.2
 
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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