Westlake WLK Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Other income, net by Business | |||||
| Housing and Infrastructure Products Segment | $5M-83.3% | $30M-6.3% | $32M+88.2% | $17M+70.0% | |
| Performance and Essential Materials Segment | $57M-12.3% | $65M+160% | $25M-32.4% | $37M+12.1% | |
| Total reportable segments loss from operations by Business | |||||
| Housing and Infrastructure Products Segment | $587M-27.3% | $807M+13.7% | $710M+5.2% | $675M+89.6% | |
| Performance and Essential Materials Segment | -$2.1B— | —— | —— | $2.42B-5.2% | |
| Revenue by Business | |||||
| Housing and Infrastructure Products Segment | $4.15B-3.9% | $4.32B+2.5% | $4.21B-12.0% | $4.79B+54.0% | |
| Performance and Essential Materials Segment | $7.02B-10.3% | $7.83B-6.1% | $8.34B-24.3% | $11.01B+27.0% | |
| Total Assets by Business | |||||
| Housing and Infrastructure Products Segment | $20.12B-0.2% | $20.16B+0.1% | $20.14B— | —— | |
| Performance and Essential Materials Segment | $51.5B-3.6% | $53.42B-3.7% | $55.5B— | —— | |
| Cost of Sales by Business | |||||
| Housing and Infrastructure Products Segment | $3.05B+1.1% | $3.02B+0.5% | $3.01B-17.2% | $3.63B— | |
| Performance and Essential Materials Segment | $7.71B+0.8% | $7.65B-1.3% | $7.75B-14.4% | $9.05B— | |
| Restructuring, transaction and integration-related costs by Business | |||||
| Performance and Essential Materials Segment | $624M+626% | $86M+4,200% | $2M+100% | $1M— | |
| Selling, general and administrative expenses by Business | |||||
| Housing and Infrastructure Products Segment | $416M+1.5% | $410M+2.5% | $400M+7.8% | $371M— | |
| Performance and Essential Materials Segment | $416M+5.6% | $394M-1.7% | $401M+3.1% | $389M— | |
| Raw material, energy and manufacturing costs by Business | |||||
| Housing and Infrastructure Products Segment | $2.9B+0.6% | $2.88B+0.3% | $2.87B-17.4% | $3.48B— | |
| Performance and Essential Materials Segment | $6.83B+0.3% | $6.81B-1.7% | $6.93B-16.8% | $8.33B— | |
| D&A by Business | |||||
| Housing and Infrastructure Products | $231M+8.5% | $213M+2.9% | $207M-21.3% | $263M+56.5% | |
| Housing and Infrastructure Products Segment | $77M+2.7% | $75M0.0% | $75M-32.4% | $111M— | |
| Performance and Essential Materials | $934M+4.7% | $892M+1.2% | $881M+12.4% | $784M+17.9% | |
| Performance and Essential Materials Segment | $53M-1.9% | $54M-6.9% | $58M+3.6% | $56M— | |
| CapEx by Business | |||||
| Housing and Infrastructure Products Segment | $189M+2.2% | $185M+12.8% | $164M-12.3% | $187M+113% | |
| Performance and Essential Materials Segment | $795M-3.2% | $821M-4.2% | $857M-6.1% | $913M+61.0% | |
| Depreciation and amortization segment expenses by Business | |||||
| Housing and Infrastructure Products Segment | $154M+11.6% | $138M+4.5% | $132M-13.2% | $152M— | |
| Performance and Essential Materials Segment | $881M+5.1% | $838M+1.8% | $823M+13.0% | $728M— | |
| Goodwill by Business | |||||
| Housing and Infrastructure Products Segment | $4.57B+0.2% | $4.57B-0.1% | $4.57B— | —— | |
| Performance and Essential Materials Segment | $2.13B-40.5% | $3.58B-9.8% | $3.97B— | —— | |
| Impairment of goodwill and long-lived assets by Business | |||||
| Housing and Infrastructure Products Segment | $16M+220% | $5M-77.3% | $22M— | $0— | |
| Performance and Essential Materials Segment | $727M— | $0— | —— | $0— | |
| Revenue by Product | |||||
| Essential Materials | $3B-6.1% | $3.2B-13.1% | $3.68B-9.0% | $4.04B+51.3% | |
| Housing Products | $3.51B-3.6% | $3.64B+4.3% | $3.49B-9.6% | $3.86B+65.6% | |
| Infrastructure Products | $635M-5.6% | $673M-6.3% | $718M-22.1% | $922M+19.1% | |
| Performance Materials | $4.02B-13.1% | $4.63B-0.6% | $4.66B-33.1% | $6.96B+16.1% | |
| Net Sales by Geography | |||||
| Brazil | $153M+7.7% | $142M-34.0% | $215M-39.1% | $353M+150% | |
| Canada | $777M-1.9% | $792M-2.0% | $808M-23.1% | $1.05B+7.2% | |
| China | $162M-16.9% | $195M-11.4% | $220M-16.0% | $262M+21.3% | |
| France | $125M+4.2% | $120M-13.0% | $138M-19.8% | $172M+72.0% | |
| Germany | $583M-1.9% | $594M-1.3% | $602M-31.2% | $875M+39.3% | |
| Italy | $144M-0.7% | $145M+7.4% | $135M-32.5% | $200M+10.5% | |
| Mexico | $194M-5.8% | $206M-5.1% | $217M-4.8% | $228M+53.0% | |
| Other | $1.08B-9.9% | $1.2B-4.8% | $1.26B-28.3% | $1.75B+43.1% | |
| United States | $7.95B-9.1% | $8.75B-2.3% | $8.96B-17.8% | $10.9B+33.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Westlake break its business down?
- Westlake (WLK) reports other income, net by business across 2 parts — Housing and Infrastructure Products Segment and Performance and Essential Materials Segment. Each is extracted from the segment footnotes and tracked over time.
- Where does Westlake's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Westlake's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
