Western Forest Products Inc. (TSX: WEF)
Canada
· Delayed Price · Currency is CAD 0.425
-0.005 (-1.16%)
Jan 15, 2025, 2:42 PM EST
Western Forest Products Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,037 | 1,018 | 1,444 | 1,418 | 964.9 | 807.7 | Upgrade
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| Revenue Growth (YoY) | -2.32% | -29.54% | 1.86% | 46.93% | 19.46% | -32.51% | Upgrade
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| Cost of Revenue | 966.5 | 966.9 | 1,191 | 992.8 | 791.6 | 737 | Upgrade
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| Gross Profit | 70.8 | 50.6 | 253.3 | 424.9 | 173.3 | 70.7 | Upgrade
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| Selling, General & Admin | 112.1 | 118.6 | 147.2 | 151.9 | 110.8 | 95.8 | Upgrade
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| Other Operating Expenses | 19.8 | 15.4 | 21.9 | 27 | 3.6 | 32.5 | Upgrade
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| Operating Expenses | 131.9 | 134 | 169.1 | 178.9 | 114.4 | 128.3 | Upgrade
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| Operating Income | -61.1 | -83.4 | 84.2 | 246 | 58.9 | -57.6 | Upgrade
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| Interest Expense | -9.5 | -5.8 | -2 | -2.1 | -7.7 | -6.8 | Upgrade
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| Interest & Investment Income | 3.8 | 3.8 | 2.2 | 0.7 | 2.2 | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.2 | -1.5 | 2.5 | -0.4 | -0.8 | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.8 | -0.8 | 0.2 | -0.2 | - | -0.4 | Upgrade
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| EBT Excluding Unusual Items | -67.8 | -87.7 | 87.1 | 244 | 52.6 | -64.8 | Upgrade
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| Merger & Restructuring Charges | -4.3 | -7.5 | -4.5 | -2.7 | -2.1 | -3.5 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.4 | -0.2 | 0.6 | 23.3 | -0.2 | - | Upgrade
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| Asset Writedown | 0.3 | 0.3 | 1.2 | 0.6 | -2.3 | 4.9 | Upgrade
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| Pretax Income | -72.2 | -95.1 | 84.4 | 265.2 | 48 | -63.4 | Upgrade
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| Income Tax Expense | -24.6 | -25 | 22.6 | 62.4 | 14.6 | -16.7 | Upgrade
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| Earnings From Continuing Operations | -47.6 | -70.1 | 61.8 | 202.8 | 33.4 | -46.7 | Upgrade
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| Net Income to Company | -47.6 | -70.1 | 61.8 | 202.8 | 33.4 | -46.7 | Upgrade
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| Minority Interest in Earnings | 3.9 | 1.6 | -0.1 | -1.4 | -0.3 | 0.4 | Upgrade
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| Net Income | -43.7 | -68.5 | 61.7 | 201.4 | 33.1 | -46.3 | Upgrade
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| Net Income to Common | -43.7 | -68.5 | 61.7 | 201.4 | 33.1 | -46.3 | Upgrade
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| Net Income Growth | - | - | -69.36% | 508.46% | - | - | Upgrade
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| Shares Outstanding (Basic) | 317 | 317 | 323 | 359 | 375 | 374 | Upgrade
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| Shares Outstanding (Diluted) | 317 | 317 | 325 | 361 | 375 | 374 | Upgrade
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| Shares Change (YoY) | -0.01% | -2.58% | -10.06% | -3.69% | 0.34% | -5.56% | Upgrade
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| EPS (Basic) | -0.14 | -0.22 | 0.19 | 0.56 | 0.09 | -0.12 | Upgrade
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| EPS (Diluted) | -0.14 | -0.22 | 0.19 | 0.56 | 0.09 | -0.12 | Upgrade
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| EPS Growth | - | - | -66.07% | 534.78% | - | - | Upgrade
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| Free Cash Flow | -45.3 | -78.2 | -56.8 | 248.5 | 61.7 | -26.7 | Upgrade
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| Free Cash Flow Per Share | -0.14 | -0.25 | -0.17 | 0.69 | 0.16 | -0.07 | Upgrade
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| Dividend Per Share | - | 0.037 | 0.048 | 0.040 | 0.022 | 0.090 | Upgrade
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| Dividend Growth | - | -21.05% | 18.75% | 77.78% | -75.00% | 2.86% | Upgrade
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| Gross Margin | 6.83% | 4.97% | 17.54% | 29.97% | 17.96% | 8.75% | Upgrade
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| Operating Margin | -5.89% | -8.20% | 5.83% | 17.35% | 6.10% | -7.13% | Upgrade
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| Profit Margin | -4.21% | -6.73% | 4.27% | 14.21% | 3.43% | -5.73% | Upgrade
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| Free Cash Flow Margin | -4.37% | -7.69% | -3.93% | 17.53% | 6.39% | -3.31% | Upgrade
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| EBITDA | -22.1 | -38.2 | 127.7 | 290.4 | 106.6 | -17 | Upgrade
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| EBITDA Margin | -2.13% | -3.75% | 8.84% | 20.48% | 11.05% | -2.10% | Upgrade
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| D&A For EBITDA | 39 | 45.2 | 43.5 | 44.4 | 47.7 | 40.6 | Upgrade
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| EBIT | -61.1 | -83.4 | 84.2 | 246 | 58.9 | -57.6 | Upgrade
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| EBIT Margin | -5.89% | -8.20% | 5.83% | 17.35% | 6.10% | -7.13% | Upgrade
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| Effective Tax Rate | - | - | 26.78% | 23.53% | 30.42% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.