World Fuel Services

World Fuel Services is a leading global fuel logistics company, principally engaged in the marketing, sale and distribution of aviation, marine and land fuel and related products and services on a worldwide basis. World Fuel Services sells fuel and delivers services to its clients at more than 8,000 locations in more than 200 countries and territories worldwide. The company's global team of market makers provides deep domain expertise in all aspects of aviation, marine and land fuel management. The company also offers transaction management services which consist of card payment solutions and merchant processing services to customers in the aviation, marine and land transportation industries.
Type
Public
HQ
Miami, US
Founded
1984
Size (employees)
5,000 (est)+7%
World Fuel Services was founded in 1984 and is headquartered in Miami, US

Key People at World Fuel Services

Michael J. Kasbar

Michael J. Kasbar

Chairman and Chief Executive Officer
Ira M. Birns

Ira M. Birns

Executive Vice President and Chief Financial Officer
John P. Rau

John P. Rau

Executive Vice President of Global Aviation and Marine
Michael Crosby

Michael Crosby

Executive Vice President of Global Land
Wade N. DeClaris

Wade N. DeClaris

Chief Commercial Officer
Francis Lee Boon Meng

Francis Lee Boon Meng

Executive Vice President of Marine
Carlos Velazquez

Carlos Velazquez

Chief Accounting Officer and Senior Vice President, Finance
Amy Abraham

Amy Abraham

Senior Vice President and Chief Marketing Office
R. Alexander Lake

R. Alexander Lake

Senior Vice President, General Counsel and Corporate Secretary
Massoud Sedigh

Massoud Sedigh

Chief Information Officer

World Fuel Services Office Locations

World Fuel Services has offices in Miami, Doral, Singapore and London
Miami, US (HQ)
33178 Nw 41st St
Doral, US
9800 Nw 41st St

World Fuel Services Data and Metrics

World Fuel Services Financial Metrics

World Fuel Services's revenue was reported to be $27 b in FY, 2016 which is a 11% decrease from the previous period.
USD

Revenue (FY, 2016)

27 b

Revenue growth (FY, 2015 - FY, 2016), %

(11%)

Gross profit (FY, 2016)

899 m

Gross profit margin (FY, 2016), %

3%

Net income (FY, 2016)

126.4 m

EBIT (FY, 2016)

188.9 m

Market capitalization (21-Jul-2017)

2.7 b

Cash (31-Dec-2016)

698.6 m

EV

3.2 b
World Fuel Services's current market capitalization is $2.7 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

41.6 b43.4 b30.4 b27 b

Revenue growth, %

4%(30%)(11%)

Cost of goods sold

40.8 b42.6 b29.5 b26.1 b

Gross profit

752.8 m813.6 m860.5 m899 m

Gross profit Margin, %

2%2%3%3%

Operating expense total

488.4 m544.5 m613.3 m710.1 m

EBIT

264.4 m269.1 m247.2 m188.9 m

EBIT margin, %

1%1%1%1%

Pre tax profit

246.7 m269.6 m219.3 m142.1 m

Income tax expense

39.5 m51.1 m36.3 m15.7 m

Net Income

207.2 m218.4 m183 m126.4 m
USDY, 2009Y, 2010Y, 2011Y, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Cash

298.8 m272.9 m205.4 m172.7 m292.1 m302.3 m582.5 m698.6 m

Accounts Receivable

2.5 b2.3 b1.8 b2.3 b

Inventories

655 m437.6 m359.1 m458 m

Current Assets

3.8 b3.7 b3.3 b3.8 b

PP&E

129.7 m202.7 m225.6 m311.2 m

Goodwill

483.6 m656.1 m675.8 m835.8 m

Total Assets

4.7 b4.9 b4.5 b5.4 b

Accounts Payable

2.2 b1.9 b1.3 b1.8 b

Total Debt

449.1 m672 m746.7 m1.2 b

Current Liabilities

2.5 b2.2 b1.8 b2.2 b

Additional Paid-in Capital

495.2 m496.4 m435.3 m399.9 m

Retained Earnings

1.2 b1.4 b1.6 b1.7 b

Total Equity

1.7 b1.9 b1.9 b1.9 b

Debt to Equity Ratio

0.3 x0.4 x0.4 x0.6 x

Debt to Assets Ratio

0.1 x0.1 x0.2 x0.2 x

Financial Leverage

2.8 x2.6 x2.4 x2.8 x
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

207.2 m218.4 m183 m126.4 m

Accounts Receivable

(329 m)462.5 m483.2 m(506.8 m)

Inventories

(77.8 m)232.3 m81.4 m(49.5 m)

Accounts Payable

385.5 m(585.7 m)(481.5 m)423.4 m

Cash From Operating Activities

264.3 m141.2 m447.5 m205.2 m

Capital Expenditures

(82.7 m)(50.2 m)(51 m)(36.1 m)

Cash From Investing Activities

(174.6 m)(297.1 m)(144.7 m)(428.5 m)

Long-term Borrowings

(5.6 b)(4.8 b)(4.3 b)

Cash From Financing Activities

29.5 m169.5 m(17.1 m)340.9 m

Interest Paid

19.1 m29.2 m33.1 m40.7 m

Income Taxes Paid

34.6 m40.8 m44 m37.5 m

Free Cash Flow

347 m191.3 m498.5 m241.3 m
USDY, 2016

EV/EBIT

16.7 x

EV/CFO

15.4 x

EV/FCF

13.1 x

Revenue/Employee

5.7 m

Debt/Equity

0.6 x

Debt/Assets

0.2 x

Financial Leverage

2.8 x

World Fuel Services Operating Metrics

Y, 2015

Oil Production Volume, barrels per day

1 m

World Fuel Services Market Value History

World Fuel Services Online and Social Media Presence

World Fuel Services Company Life and Culture

You may also be interested in