Westrock Coffee Ratios (2021-2025) | WEST

Ratios Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 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%
EBT Margin -3.84%-2.58%-5.38%-3.37%-3.28%-5.84%-12.43%-4.23%-9.16%5.20%-10.73%-9.25%-10.72%-6.40%-10.27%-11.88%-9.06%-6.10%
EBIT Margin 0.95%2.23%1.05%0.42%0.61%2.39%-8.46%-3.58%-0.62%-2.44%-2.96%-5.26%-7.87%-5.77%-4.30%-6.11%-5.35%-2.43%
EBITDA Margin 0.95%2.23%1.05%0.42%0.61%2.39%-8.46%-3.58%-0.62%-2.44%-2.96%-5.26%-7.87%-5.77%-4.30%-6.11%-5.35%-2.43%
Operating Margin 0.95%2.23%1.05%0.42%0.61%2.39%-8.46%-3.58%-0.62%-2.44%-2.96%-5.26%-7.87%-5.77%-4.30%-6.11%-5.35%-2.43%
Net Margin -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%
FCF Margin -6.28%-0.78%-25.26%-6.73%-8.84%-16.42%-21.79%-20.76%-47.93%-14.89%-31.65%-28.73%-16.61%-6.72%-29.66%-9.80%-12.59%
Efficiency
Inventory Average 158.78M154.04M144.21M148.63M158.01M155.63M145.14M152.03M162.17M161.98M175.35M190.81M203.61M
Assets Average 572.63M587.76M619.19M653.40M705.77M748.15M759.76M797.80M856.69M931.29M977.38M1,019.81M1,066.74M1,089.45M1,120.24M1,148.09M1,167.74M
Equity Average -163.51M-171.57M-184.30M-200.15M-91.08M18.63M12.27M-0.73M55.96M119.96M102.71M86.61M95.93M103.91M84.45M44.83M14.84M
Invested Capital -159.89M-167.14M-141.80M-184.81M-139.82M87.33M11.73M55.66M14.76M193.68M191.82M170.38M157.83M181.24M176.28M166.81M116.55M110.14M
Asset Utilization Ratio 1.181.201.181.161.171.111.020.930.870.820.780.780.780.820.92
Leverage & Solvency
Interest Coverage Ratio 0.200.470.240.100.150.41-3.68-1.22-0.19-0.69-0.80-1.34-2.20-1.85-0.82-1.04-1.14-0.62
Debt to Equity -1.77-0.04-1.768.8717.5120.15-19.912.052.352.824.113.483.905.8224.8140.87
Debt Ratio 0.520.010.550.300.280.330.350.290.270.260.320.360.350.360.390.40
Equity Ratio -0.28-0.29-0.30-0.30-0.310.030.020.02-0.020.140.120.090.080.100.090.060.020.01
Times Interest Earned 0.200.470.240.100.150.41-3.68-1.22-0.19-0.69-0.80-1.34-2.20-1.85-0.82-1.04-1.14-0.62
Valuation
Enterprise Value -18.20M-14.19M-72.64M-18.19M-15.38M-92.77M-67.57M-23.09M246.24M225.49M213.45M260.35M248.01M241.26M186.71M173.37M164.68M172.37M
Return Ratios
Return on Sales -0.04%-0.02%-0.05%-0.03%-0.03%-0.06%-0.15%-0.02%-0.12%0.08%-0.09%-0.12%-0.08%-0.06%-0.11%-0.13%-0.09%-0.06%
Return on Capital Employed 0.02%0.02%-0.02%-0.03%-0.04%-0.05%-0.03%-0.03%-0.05%-0.06%-0.06%-0.06%-0.06%-0.06%
Return on Invested Capital -0.04%-0.04%-0.32%-0.24%-0.58%-0.70%-0.34%-0.09%-0.14%-0.20%-0.26%-0.29%-0.30%-0.37%-0.43%
Return on Assets -0.04%-0.04%-0.05%-0.08%-0.08%-0.10%-0.06%-0.04%-0.06%-0.04%-0.07%-0.07%-0.08%-0.08%-0.09%
Return on Equity 0.13%0.12%0.36%-3.09%-4.66%107.59%-0.87%-0.29%-0.52%-0.52%-0.79%-0.78%-1.01%-2.06%-6.72%