Western Forest Products Inc. (TSX:WEF)
Canada · Delayed Price · Currency is CAD 12.38
-0.30 (-2.37%)
Aug 8, 2025, 4:00 PM EDT
Catalent Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 1,067 | 1,064 | 1,018 | 1,444 | 1,418 | 964.9 | Upgrade | |
Revenue Growth (YoY) | 3.88% | 4.56% | -29.54% | 1.85% | 46.93% | 19.46% | Upgrade |
Cost of Revenue | 971.3 | 974 | 966.9 | 1,191 | 992.8 | 791.6 | Upgrade |
Gross Profit | 95.2 | 89.9 | 50.6 | 253.3 | 424.9 | 173.3 | Upgrade |
Selling, General & Admin | 110 | 112.3 | 118.6 | 147.2 | 151.9 | 110.8 | Upgrade |
Other Operating Expenses | 31.8 | 24.4 | 15.4 | 21.9 | 27 | 3.6 | Upgrade |
Operating Expenses | 141.8 | 136.7 | 134 | 169.1 | 178.9 | 114.4 | Upgrade |
Operating Income | -46.6 | -46.8 | -83.4 | 84.2 | 246 | 58.9 | Upgrade |
Interest Expense | -8.3 | -10.2 | -5.8 | -2 | -2.1 | -7.7 | Upgrade |
Interest & Investment Income | 4.6 | 4.6 | 3.8 | 2.2 | 0.7 | 2.2 | Upgrade |
Currency Exchange Gain (Loss) | -0.1 | 7 | -1.5 | 2.5 | -0.4 | -0.8 | Upgrade |
Other Non Operating Income (Expenses) | -0.9 | -0.9 | -0.8 | 0.2 | -0.2 | - | Upgrade |
EBT Excluding Unusual Items | -51.3 | -46.3 | -87.7 | 87.1 | 244 | 52.6 | Upgrade |
Merger & Restructuring Charges | -4.8 | -5.5 | -7.5 | -4.5 | -2.7 | -2.1 | Upgrade |
Gain (Loss) on Sale of Assets | 23.1 | -0.6 | -0.2 | 0.6 | 23.3 | -0.2 | Upgrade |
Asset Writedown | 0.3 | 0.3 | 0.3 | 1.2 | 0.6 | -2.3 | Upgrade |
Other Unusual Items | -3.8 | - | - | - | - | - | Upgrade |
Pretax Income | -36.5 | -52.1 | -95.1 | 84.4 | 265.2 | 48 | Upgrade |
Income Tax Expense | -12.1 | -17.6 | -25 | 22.6 | 62.4 | 14.6 | Upgrade |
Earnings From Continuing Operations | -24.4 | -34.5 | -70.1 | 61.8 | 202.8 | 33.4 | Upgrade |
Net Income to Company | -24.4 | -34.5 | -70.1 | 61.8 | 202.8 | 33.4 | Upgrade |
Minority Interest in Earnings | 2.8 | 4.1 | 1.6 | -0.1 | -1.4 | -0.3 | Upgrade |
Net Income | -21.6 | -30.4 | -68.5 | 61.7 | 201.4 | 33.1 | Upgrade |
Net Income to Common | -21.6 | -30.4 | -68.5 | 61.7 | 201.4 | 33.1 | Upgrade |
Net Income Growth | - | - | - | -69.36% | 508.46% | - | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 12 | 13 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 12 | 13 | Upgrade |
Shares Change (YoY) | 0.00% | - | -2.58% | -10.05% | -3.69% | 0.34% | Upgrade |
EPS (Basic) | -2.05 | -2.88 | -6.49 | 5.73 | 16.85 | 2.65 | Upgrade |
EPS (Diluted) | -2.16 | -3.00 | -6.60 | 5.70 | 16.80 | 2.65 | Upgrade |
EPS Growth | - | - | - | -66.07% | 534.78% | - | Upgrade |
Free Cash Flow | -0.4 | -13.3 | -78.2 | -56.8 | 248.5 | 61.7 | Upgrade |
Free Cash Flow Per Share | -0.04 | -1.26 | -7.41 | -5.24 | 20.62 | 4.93 | Upgrade |
Dividend Per Share | - | - | 1.125 | 1.425 | 1.200 | 0.675 | Upgrade |
Dividend Growth | - | - | -21.05% | 18.75% | 77.78% | -75.00% | Upgrade |
Gross Margin | 8.93% | 8.45% | 4.97% | 17.54% | 29.97% | 17.96% | Upgrade |
Operating Margin | -4.37% | -4.40% | -8.20% | 5.83% | 17.35% | 6.10% | Upgrade |
Profit Margin | -2.02% | -2.86% | -6.73% | 4.27% | 14.21% | 3.43% | Upgrade |
Free Cash Flow Margin | -0.04% | -1.25% | -7.69% | -3.93% | 17.53% | 6.39% | Upgrade |
EBITDA | -1.4 | -0.3 | -38.2 | 127.7 | 290.4 | 106.6 | Upgrade |
EBITDA Margin | -0.13% | -0.03% | -3.75% | 8.84% | 20.48% | 11.05% | Upgrade |
D&A For EBITDA | 45.2 | 46.5 | 45.2 | 43.5 | 44.4 | 47.7 | Upgrade |
EBIT | -46.6 | -46.8 | -83.4 | 84.2 | 246 | 58.9 | Upgrade |
EBIT Margin | -4.37% | -4.40% | -8.20% | 5.83% | 17.35% | 6.10% | Upgrade |
Effective Tax Rate | - | - | - | 26.78% | 23.53% | 30.42% | Upgrade |
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.