World Kinect Past Earnings Performance

Past criteria checks 3/6

World Kinect's earnings have been declining at an average annual rate of -10.5%, while the Oil and Gas industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 13.4% per year. World Kinect's return on equity is 6.5%, and it has net margins of 0.3%.

Key information

-10.5%

Earnings growth rate

-8.4%

EPS growth rate

Oil and Gas Industry Growth37.3%
Revenue growth rate13.4%
Return on equity6.5%
Net Margin0.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How World Kinect makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:WFK Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2444,4111347860
30 Jun 2446,1651367990
31 Mar 2446,180588130
31 Dec 2347,711538200
30 Sep 2349,5851098150
30 Jun 2353,0011168300
31 Mar 2359,1431118250
31 Dec 2259,0431148160
30 Sep 2255,1081097960
30 Jun 2247,798887280
31 Mar 2237,761816720
31 Dec 2131,337746340
30 Sep 2126,096555900
30 Jun 2122,2281156090
31 Mar 2118,301876440
31 Dec 2020,3581106780
30 Sep 2025,0141707520
30 Jun 2029,8541367890
31 Mar 2036,1551837980
31 Dec 1936,8191797930
30 Sep 1937,4501527620
30 Jun 1938,5561427410
31 Mar 1939,2481347360
31 Dec 1839,7501287420
30 Sep 1838,634-957550
30 Jun 1836,747-1727460
31 Mar 1834,683-1707400
31 Dec 1733,696-1707350
30 Sep 1732,616257380
30 Jun 1731,4721067380
31 Mar 1730,0191067310
31 Dec 1627,0161267100
30 Sep 1625,9571746720
30 Jun 1626,3681756540
31 Mar 1628,2321766300
31 Dec 1530,3811756150
30 Sep 1533,4271926020
30 Jun 1537,3302045820
31 Mar 1540,1762215650
31 Dec 1443,3922255420
30 Sep 1444,0112065270
30 Jun 1442,7922025090
31 Mar 1441,9292054970
31 Dec 1341,5622034880

Quality Earnings: WFK has a large one-off gain of $47.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: WFK's current net profit margins (0.3%) are higher than last year (0.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: WFK's earnings have declined by 10.5% per year over the past 5 years.

Accelerating Growth: WFK's earnings growth over the past year (23.8%) exceeds its 5-year average (-10.5% per year).

Earnings vs Industry: WFK earnings growth over the past year (23.8%) exceeded the Oil and Gas industry -28.6%.


Return on Equity

High ROE: WFK's Return on Equity (6.5%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 13:44
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

World Kinect Corporation is covered by 14 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullArgus Research Company
Kenneth HoexterBofA Global Research
John FreemanCGS International