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Westrock Coffee Co.

  • Market Cap: Micro Cap
  • Industry: FMCG
  • ISIN: US96145W1036
USD
8.08
-0.09 (-1.1%)

Sep 23

NAS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
305.66
308.82
339.47
354.82
280.86
213.80
228.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
305.66
308.82
339.47
354.82
280.86
213.80
228.98
Raw Material Cost
273.89
292.74
263.17
319.90
287.58
198.48
189.03
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.99
13.53
16.01
14.02
13.12
12.60
11.94
Selling and Distribution Expenses
35.97
37.85
44.20
47.00
53.93
40.34
42.95
Other Expenses
-1.30
-1.35
-1.60
-1.40
-1.31
-1.26
-1.19
Total Expenditure (Excl Depreciation)
309.86
330.59
307.37
366.90
341.51
238.82
231.99
Operating Profit (PBDIT) excl Other Income
-4.2
-21.8
32.1
-12.1
-60.7
-25
-3
Other Income
9.67
23.29
-7.06
4.69
14.81
10.43
10.41
Operating Profit (PBDIT)
22.57
18.09
40.22
6.52
-30.83
-2.84
18.95
Interest
12.99
13.53
16.01
14.02
13.12
12.60
11.94
Exceptional Items
-6.70
2.12
-33.67
-0.26
33.52
1.80
-17.55
Gross Profit (PBDT)
31.77
16.08
76.30
34.92
-6.72
15.32
39.95
Depreciation
17.10
16.56
15.17
13.90
15.02
11.76
11.55
Profit Before Tax
-14.22
-9.88
-24.63
-21.66
-25.44
-25.39
-22.09
Tax
-0.40
1.96
-3.08
-0.12
-0.37
1.83
2.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-13.66
-8.53
-22.56
-19.10
-21.56
-27.22
-24.61
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-13.66
-8.53
-22.56
-19.10
-21.56
-27.22
-24.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13.66
-8.53
-22.56
-19.10
-21.56
-27.22
-24.61
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
-31.27
-20.23
-1.87
11.44
18.25
71.41
97.48
Earnings per share (EPS)
-0.14
-0.09
-0.23
-0.2
-0.23
-0.29
-0.26
Diluted Earnings per share
-0.14
-0.09
-0.23
-0.2
-0.23
-0.29
-0.26
Operating Profit Margin (Excl OI)
-1.37%
-7.05%
9.46%
-3.4%
-21.6%
-11.71%
-1.31%
Gross Profit Margin
0.94%
2.16%
-2.79%
-2.19%
-3.71%
-6.38%
-4.6%
PAT Margin
-4.47%
-2.76%
-6.65%
-5.38%
-7.68%
-12.73%
-10.75%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2026 is -1.00% vs -9.04% in Mar 2026

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -61.18% vs 62.39% in Mar 2026

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 348.08% vs -110.99% in Mar 2026

stock-summary

Interest

QoQ Growth in quarter ended Jun 2026 is -3.70% vs -15.62% in Mar 2026

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Westrock Coffee Co. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
305.66
280.43
25.23
9.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
305.66
280.43
25.23
9.00%
Raw Material Cost
273.89
236.50
37.39
15.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
12.99
0.42
12.57
2,992.86%
Selling and Distribution Expenses
35.97
31.52
4.45
14.12%
Other Expenses
-1.30
-0.04
-1.26
-3,150.00%
Total Expenditure (Excl Depreciation)
309.86
268.01
41.85
15.62%
Operating Profit (PBDIT) excl Other Income
-4.20
12.42
-16.62
-133.82%
Other Income
9.67
-0.90
10.57
1,174.44%
Operating Profit (PBDIT)
22.57
19.82
2.75
13.87%
Interest
12.99
0.42
12.57
2,992.86%
Exceptional Items
-6.70
0.00
-6.70
Gross Profit (PBDT)
31.77
43.94
-12.17
-27.70%
Depreciation
17.10
8.30
8.80
106.02%
Profit Before Tax
-14.22
11.10
-25.32
-228.11%
Tax
-0.40
2.70
-3.10
-114.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
-13.66
8.40
-22.06
-262.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-13.66
8.40
-22.06
-262.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-13.66
8.40
-22.06
-262.62%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-31.27
379.95
-411.22
-108.23%
Earnings per share (EPS)
-0.14
0.71
-0.85
-119.72%
Diluted Earnings per share
-0.14
0.71
-0.85
-119.72%
Operating Profit Margin (Excl OI)
-1.37%
4.43%
0.00
-5.80%
Gross Profit Margin
0.94%
6.92%
0.00
-5.98%
PAT Margin
-4.47%
3.00%
0.00
-7.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.57 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -1.00% vs -9.04% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 8.83% vs 34.79% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit -1.37 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -61.18% vs 62.39% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 36.57% vs -21.35% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.29 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 348.08% vs -110.99% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 128.29% vs -380.00% in Jun 2025

Quarterly - Interest
Interest 1.30 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -3.70% vs -15.62% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -0.76% vs 74.67% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.37%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

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