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%-9.65%-11.88%-9.06%-6.10%-7.25%-3.20%
EBIT Margin (Quarter) 0.95%2.23%-5.79%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%-2.58%1.02%
EBITDA Margin (Quarter) 0.95%2.23%-5.79%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%-2.58%1.02%
Operating Margin (Quarter) 0.95%2.23%-5.79%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%-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%-0.79%-25.26%-0.11%-15.26%-16.42%-14.26%-27.64%-47.93%-14.89%-4.95%-53.39%-16.61%-6.72%-16.44%-19.85%7.48%9.56%-6.11%
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
Equity Average (Quarter) -163.51M-171.57M-184.30M-200.15M-91.08M18.63M12.27M-0.73M55.96M119.96M102.71M86.61M95.93M103.91M84.45M44.83M14.84M4.79M-11.05M
Invested Capital (Quarter) -159.89M-167.14M-161.98M-184.81M-199.54M87.33M11.73M55.66M14.74M193.64M191.82M170.38M157.83M181.24M176.32M166.81M116.55M110.14M94.73M79.57M
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) 0.200.47-0.360.100.150.41-3.68-1.22-0.19-0.69-0.80-1.34-2.20-1.85-0.82-1.04-1.14-0.62-0.550.23
Debt to Equity (Quarter) -1.65-0.04-1.478.8714.8420.15-19.911.702.052.493.593.073.495.1722.6240.87-237.34-21.54
Debt Ratio (Quarter) 0.490.010.460.300.230.330.350.240.240.230.280.310.310.320.360.400.380.39
Equity Ratio (Quarter) -0.28-0.29-0.30-0.30-0.310.030.020.02-0.020.140.120.090.080.100.090.060.020.010.00-0.02
Times Interest Earned (Quarter) 0.200.47-0.360.100.150.41-3.68-1.22-0.19-0.69-0.80-1.34-2.20-1.85-0.82-1.04-1.14-0.62-0.550.23
Valuation
Enterprise Value (Quarter) -18.20M-14.19M-20.13M-18.19M-15.38M-92.77M-23.95M-23.09M246.24M225.49M226.47M260.35M248.01M241.26M238.29M228.88M221.35M172.37M202.46M231.38M
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) -1.15%-0.70%-2.18%-3.50%-3.97%-5.26%-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) 0.00%0.00%0.00%0.00%-0.01%-0.01%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%
Return on Equity (Quarter) 0.00%0.00%0.00%-0.03%-0.04%1.00%-0.01%0.00%0.00%0.00%-0.01%-0.01%-0.01%-0.02%-0.07%-0.21%0.08%