Wall Financial Corporation (TSX: WFC)
Canada
· Delayed Price · Currency is CAD 14.49
-0.11 (-0.75%)
Jan 20, 2025, 3:38 PM EST
Wall Financial Income Statement
Financials in millions CAD. Fiscal year is February - January.
Millions CAD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Revenue | 194.5 | 155.2 | 144.35 | 241.05 | 191.56 | 474.6 | Upgrade
|
| Revenue Growth (YoY) | 26.85% | 7.52% | -40.11% | 25.84% | -59.64% | 4.95% | Upgrade
|
| Cost of Revenue | 115.76 | 83.44 | 83.26 | 189.1 | 155.71 | 267.78 | Upgrade
|
| Gross Profit | 78.75 | 71.77 | 61.09 | 51.95 | 35.85 | 206.82 | Upgrade
|
| Selling, General & Admin | 4.56 | 4.19 | 4.72 | 3.09 | 3.3 | 4.47 | Upgrade
|
| Operating Expenses | 17.11 | 16.97 | 18.92 | 18.4 | 21.43 | 24.04 | Upgrade
|
| Operating Income | 61.64 | 54.79 | 42.17 | 33.55 | 14.42 | 182.78 | Upgrade
|
| Interest Expense | -29.37 | -26.95 | -13.29 | -11.03 | -16.03 | -17.96 | Upgrade
|
| Interest & Investment Income | 1.37 | 1.25 | 0.37 | 0.5 | 0.72 | 3.78 | Upgrade
|
| EBT Excluding Unusual Items | 33.64 | 29.09 | 29.25 | 23.01 | -0.89 | 168.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 30.34 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 2.3 | 7.22 | 4.74 | - | Upgrade
|
| Pretax Income | 33.64 | 29.09 | 61.9 | 30.23 | 3.85 | 168.61 | Upgrade
|
| Income Tax Expense | 9.93 | 8.86 | 12.62 | 7.49 | 0.27 | 44.35 | Upgrade
|
| Earnings From Continuing Operations | 23.71 | 20.22 | 49.28 | 22.74 | 3.57 | 124.26 | Upgrade
|
| Minority Interest in Earnings | 1.23 | 2.01 | -1.07 | -8.13 | -3.03 | -1.81 | Upgrade
|
| Net Income | 24.94 | 22.23 | 48.21 | 14.61 | 0.54 | 122.46 | Upgrade
|
| Net Income to Common | 24.94 | 22.23 | 48.21 | 14.61 | 0.54 | 122.46 | Upgrade
|
| Net Income Growth | 6.85% | -53.88% | 229.85% | 2585.08% | -99.56% | 122.72% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 33 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 33 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | -0.43% | -0.15% | -0.70% | -3.74% | - | - | Upgrade
|
| EPS (Basic) | 0.77 | 0.69 | 1.49 | 0.45 | 0.02 | 3.61 | Upgrade
|
| EPS (Diluted) | 0.77 | 0.69 | 1.49 | 0.45 | 0.02 | 3.61 | Upgrade
|
| EPS Growth | 7.32% | -53.81% | 232.19% | 2689.51% | -99.56% | 122.72% | Upgrade
|
| Free Cash Flow | 24.22 | 10.78 | 42.55 | 140.52 | 3.1 | 333 | Upgrade
|
| Free Cash Flow Per Share | 0.75 | 0.33 | 1.31 | 4.30 | 0.09 | 9.81 | Upgrade
|
| Dividend Per Share | - | - | 3.000 | - | - | 2.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 100.00% | Upgrade
|
| Gross Margin | 40.49% | 46.24% | 42.32% | 21.55% | 18.72% | 43.58% | Upgrade
|
| Operating Margin | 31.69% | 35.30% | 29.21% | 13.92% | 7.53% | 38.51% | Upgrade
|
| Profit Margin | 12.82% | 14.33% | 33.40% | 6.06% | 0.28% | 25.80% | Upgrade
|
| Free Cash Flow Margin | 12.45% | 6.95% | 29.48% | 58.30% | 1.62% | 70.16% | Upgrade
|
| EBITDA | 74.19 | 67.57 | 56.37 | 48.86 | 32.55 | 202.36 | Upgrade
|
| EBITDA Margin | 38.14% | 43.54% | 39.05% | 20.27% | 16.99% | 42.64% | Upgrade
|
| D&A For EBITDA | 12.55 | 12.78 | 14.2 | 15.32 | 18.13 | 19.58 | Upgrade
|
| EBIT | 61.64 | 54.79 | 42.17 | 33.55 | 14.42 | 182.78 | Upgrade
|
| EBIT Margin | 31.69% | 35.30% | 29.21% | 13.92% | 7.53% | 38.51% | Upgrade
|
| Effective Tax Rate | 29.51% | 30.47% | 20.39% | 24.78% | 7.14% | 26.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.