West Fraser Timber Co. Ltd. (TSX:WFG)
Canada
· Delayed Price · Currency is CAD 112.21
-1.59 (-1.40%)
Feb 21, 2025, 4:00 PM EST
West Fraser Timber Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 6,174 | 6,454 | 9,701 | 10,518 | 4,373 | Upgrade
|
| Revenue Growth (YoY) | -4.34% | -33.47% | -7.77% | 140.52% | -10.33% | Upgrade
|
| Cost of Revenue | 4,333 | 4,685 | 5,142 | 4,645 | 2,559 | Upgrade
|
| Gross Profit | 1,841 | 1,769 | 4,559 | 5,873 | 1,814 | Upgrade
|
| Selling, General & Admin | 1,100 | 1,200 | 1,334 | 1,166 | 723 | Upgrade
|
| Other Operating Expenses | 72 | 8 | 18 | 146 | 57 | Upgrade
|
| Operating Expenses | 1,735 | 1,774 | 1,946 | 1,936 | 992 | Upgrade
|
| Operating Income | 106 | -5 | 2,613 | 3,937 | 822 | Upgrade
|
| Interest Expense | -30 | -30 | -11 | -42 | -36 | Upgrade
|
| Interest & Investment Income | 63 | 74 | 27 | 11 | 14 | Upgrade
|
| Currency Exchange Gain (Loss) | 7 | -7 | 28 | -5 | -4 | Upgrade
|
| Other Non Operating Income (Expenses) | -5 | 13 | 1 | 9 | -6 | Upgrade
|
| EBT Excluding Unusual Items | 141 | 45 | 2,658 | 3,910 | 790 | Upgrade
|
| Merger & Restructuring Charges | -102 | -279 | -60 | - | - | Upgrade
|
| Other Unusual Items | -1 | 6 | -5 | -12 | - | Upgrade
|
| Pretax Income | 38 | -228 | 2,593 | 3,898 | 790 | Upgrade
|
| Income Tax Expense | 43 | -61 | 618 | 951 | 202 | Upgrade
|
| Net Income | -5 | -167 | 1,975 | 2,947 | 588 | Upgrade
|
| Net Income to Common | -5 | -167 | 1,975 | 2,947 | 588 | Upgrade
|
| Net Income Growth | - | - | -32.98% | 401.19% | - | Upgrade
|
| Shares Outstanding (Basic) | 81 | 83 | 94 | 109 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 81 | 83 | 94 | 109 | 69 | Upgrade
|
| Shares Change (YoY) | -2.49% | -11.65% | -13.62% | 58.76% | -0.72% | Upgrade
|
| EPS (Basic) | -0.06 | -2.01 | 21.06 | 27.03 | 8.56 | Upgrade
|
| EPS (Diluted) | -0.07 | -2.01 | 20.87 | 27.03 | 8.56 | Upgrade
|
| EPS Growth | - | - | -22.80% | 215.77% | - | Upgrade
|
| Free Cash Flow | 174 | 48 | 1,730 | 2,917 | 788 | Upgrade
|
| Free Cash Flow Per Share | 2.14 | 0.58 | 18.37 | 26.76 | 11.47 | Upgrade
|
| Dividend Per Share | 1.260 | 1.200 | 1.150 | 0.632 | 0.628 | Upgrade
|
| Dividend Growth | 5.00% | 4.35% | 81.91% | 0.69% | -21.52% | Upgrade
|
| Gross Margin | 29.82% | 27.41% | 47.00% | 55.84% | 41.48% | Upgrade
|
| Operating Margin | 1.72% | -0.08% | 26.94% | 37.43% | 18.80% | Upgrade
|
| Profit Margin | -0.08% | -2.59% | 20.36% | 28.02% | 13.45% | Upgrade
|
| Free Cash Flow Margin | 2.82% | 0.74% | 17.83% | 27.73% | 18.02% | Upgrade
|
| EBITDA | 655 | 536 | 3,202 | 4,521 | 1,025 | Upgrade
|
| EBITDA Margin | 10.61% | 8.30% | 33.01% | 42.98% | 23.44% | Upgrade
|
| D&A For EBITDA | 549 | 541 | 589 | 584 | 203 | Upgrade
|
| EBIT | 106 | -5 | 2,613 | 3,937 | 822 | Upgrade
|
| EBIT Margin | 1.72% | -0.08% | 26.94% | 37.43% | 18.80% | Upgrade
|
| Effective Tax Rate | 113.16% | - | 23.83% | 24.40% | 25.57% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.