Westrock Coffee Ratios (2021-2026) | WEST

Ratios Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 20.07%21.12%20.83%20.61%17.41%17.86%15.06%16.69%15.88%15.97%16.20%19.36%19.87%16.79%16.60%13.60%14.74%11.67%11.46%14.82%
EBT Margin (Quarter) -3.84%-2.58%11.67%-3.37%-3.28%-5.84%-10.78%-4.23%-9.16%5.20%-7.87%-9.25%-10.72%-6.40%-10.27%-11.88%-9.06%-6.10%-7.25%-3.20%
EBIT Margin (Quarter) 0.95%2.23%1.05%0.42%0.61%2.39%0.45%-3.58%-0.62%-2.44%-2.96%-5.26%-7.87%-5.77%-4.30%-6.11%-5.35%-2.43%-2.58%1.02%
EBITDA Margin (Quarter) 0.95%2.23%1.05%0.42%0.61%2.39%0.45%-3.58%-0.62%-2.44%-2.96%-5.26%-7.87%-5.77%-4.30%-6.11%-5.35%-2.43%-2.58%1.02%
Operating Margin (Quarter) 0.95%2.23%1.05%0.42%0.61%2.39%0.45%-3.58%-0.62%-2.44%-2.96%-5.26%-7.87%-5.77%-4.30%-6.11%-5.35%-2.43%-2.58%1.02%
Net Margin (Quarter) -7.13%-5.57%-6.14%-6.23%-5.76%-8.79%-14.45%-2.32%-11.89%5.83%-9.29%-12.25%-8.48%-6.42%-10.71%-12.69%-7.65%-5.36%-6.62%-2.74%
FCF Margin (Quarter) -6.28%-0.78%-25.26%-0.11%-5.55%-2.33%-14.26%-10.83%-11.81%-3.54%-31.65%13.94%3.43%-9.40%-29.66%-9.79%-12.59%30.54%-7.28%
Efficiency
Inventory Average (Quarter) 158.78M154.04M144.21M148.63M158.01M155.63M145.14M152.03M162.17M161.98M175.35M190.81M203.61M206.39M190.30M
Assets Average (Quarter) 572.63M587.76M619.19M653.40M705.77M748.15M759.76M797.80M856.69M931.29M977.38M1,019.81M1,066.74M1,089.45M1,120.24M1,148.09M1,167.74M1,176.99M1,145.89M
Invested Capital (Quarter) 4.51M7.80M8.16M12.01M9.29M29.03M67.47M78.08M78.70M76.30M70.90M78.84M95.40M98.30M98.70M96.60M99.80M
Asset Utilization Ratio (Quarter) 1.181.201.181.161.171.111.020.930.870.820.780.780.780.820.921.011.12
Leverage & Solvency
Interest Coverage Ratio (Quarter) 0.200.470.470.100.150.410.20-1.22-0.19-0.69-0.77-1.34-2.20-1.85-0.37-1.04-0.15-0.62-0.550.09
Debt Ratio (Quarter) 0.470.010.460.240.230.290.300.290.270.240.280.310.350.330.390.400.320.39
Times Interest Earned (Quarter) 0.200.470.470.100.150.410.20-1.22-0.19-0.69-0.77-1.34-2.20-1.85-0.37-1.04-0.15-0.62-0.550.09
Valuation
Enterprise Value (Quarter) -18.20M-14.19M-47.99M-18.19M259.58M-92.77M210.39M-23.09M246.24M225.49M236.38M260.35M248.01M241.26M238.29M228.88M201.55M225.21M161.96M175.00M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) 1.94%2.01%1.63%0.09%-0.39%-2.06%-2.96%-3.07%-5.00%-5.54%-6.05%-6.42%-6.44%-5.94%-5.95%-3.69%
Return on Invested Capital (Quarter) 0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%