Wall Financial Corporation (TSX:WFC)

Wall Financial Income Statement

Financials in millions CAD. Fiscal year is February - January.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	205.28	155.2	144.35	241.05	191.56
Revenue Growth (YoY)	32.27%	7.52%	-40.12%	25.84%	-59.64%
Cost of Revenue	123.1	83.44	83.26	189.1	155.71
Gross Profit	82.19	71.77	61.09	51.95	35.85
Selling, General & Admin	4.23	4.19	4.72	3.09	3.3
Operating Expenses	16.57	16.97	18.92	18.4	21.43
Operating Income	65.62	54.79	42.17	33.55	14.42
Interest Expense	-30.11	-26.95	-13.29	-11.03	-16.03
Interest & Investment Income	0.74	1.25	0.37	0.5	0.72
EBT Excluding Unusual Items	36.25	29.09	29.25	23.01	-0.89
Gain (Loss) on Sale of Assets	-	-	30.34	-	-
Other Unusual Items	-	-	2.3	7.22	4.74
Pretax Income	36.25	29.09	61.9	30.23	3.85
Income Tax Expense	9.75	8.86	12.62	7.49	0.27
Earnings From Continuing Operations	26.51	20.22	49.28	22.74	3.57
Minority Interest in Earnings	0.9	2.01	-1.07	-8.13	-3.03
Net Income	27.41	22.23	48.21	14.61	0.54
Net Income to Common	27.41	22.23	48.21	14.61	0.54
Net Income Growth	23.26%	-53.88%	229.85%	2585.08%	-99.56%
Shares Outstanding (Basic)	32	32	32	33	34
Shares Outstanding (Diluted)	32	32	32	33	34
Shares Change (YoY)	-0.50%	-0.15%	-0.70%	-3.74%	-
EPS (Basic)	0.85	0.69	1.49	0.45	0.02
EPS (Diluted)	0.85	0.69	1.49	0.45	0.02
EPS Growth	23.88%	-53.81%	232.19%	2689.51%	-99.56%
Free Cash Flow	28.83	10.78	42.55	140.52	3.1
Free Cash Flow Per Share	0.89	0.33	1.31	4.30	0.09
Dividend Per Share	-	-	3.000	-	-
Gross Margin	40.04%	46.24%	42.32%	21.55%	18.71%
Operating Margin	31.96%	35.30%	29.21%	13.92%	7.53%
Profit Margin	13.35%	14.32%	33.40%	6.06%	0.28%
Free Cash Flow Margin	14.04%	6.95%	29.48%	58.30%	1.62%
EBITDA	77.96	67.57	56.37	48.86	32.55
EBITDA Margin	37.98%	43.54%	39.05%	20.27%	16.99%
D&A For EBITDA	12.34	12.78	14.2	15.32	18.13
EBIT	65.62	54.79	42.17	33.55	14.42
EBIT Margin	31.96%	35.30%	29.21%	13.92%	7.53%
Effective Tax Rate	26.88%	30.47%	20.39%	24.78%	7.14%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.