West Fraser Timber Co. Ltd. (TSX:WFG)
98.22
-0.96 (-0.97%)
Jun 26, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,337 | 5,462 | 6,174 | 6,454 | 9,701 | 10,518 | |
Revenue Growth (YoY) | -11.14% | -11.53% | -4.34% | -33.47% | -7.77% | 140.52% |
Cost of Revenue | 4,192 | 4,184 | 4,333 | 4,685 | 5,142 | 4,645 |
Gross Profit | 1,145 | 1,278 | 1,841 | 1,769 | 4,559 | 5,873 |
Selling, General & Admin | 1,043 | 1,050 | 1,100 | 1,200 | 1,334 | 1,166 |
Amortization of Goodwill & Intangibles | 548 | 544 | 549 | 541 | 589 | 584 |
Other Operating Expenses | 312 | 177 | 72 | 8 | 18 | 146 |
Operating Expenses | 1,898 | 1,757 | 1,735 | 1,774 | 1,946 | 1,936 |
Operating Income | -753 | -479 | 106 | -5 | 2,613 | 3,937 |
Interest Expense | -69 | -21 | -30 | -30 | -11 | -42 |
Interest & Investment Income | 15 | 24 | 63 | 74 | 27 | 11 |
Currency Exchange Gain (Loss) | -2 | -5 | 7 | -7 | 28 | -5 |
Other Non Operating Income (Expenses) | 29 | 17 | -6 | 13 | 1 | 9 |
EBT Excluding Unusual Items | -780 | -464 | 140 | 45 | 2,658 | 3,910 |
Merger & Restructuring Charges | -712 | -712 | -102 | -279 | -60 | - |
Gain (Loss) on Sale of Assets | 6 | 6 | - | - | - | - |
Other Unusual Items | - | - | - | 6 | -5 | -12 |
Pretax Income | -1,486 | -1,170 | 38 | -228 | 2,593 | 3,898 |
Income Tax Expense | -319 | -233 | 43 | -61 | 618 | 951 |
Net Income | -1,167 | -937 | -5 | -167 | 1,975 | 2,947 |
Net Income to Common | -1,167 | -937 | -5 | -167 | 1,975 | 2,947 |
Net Income Growth | - | - | - | - | -32.98% | 401.19% |
Shares Outstanding (Basic) | 79 | 79 | 81 | 83 | 94 | 109 |
Shares Outstanding (Diluted) | 79 | 79 | 81 | 83 | 94 | 109 |
Shares Change (YoY) | -2.53% | -2.43% | -2.49% | -11.65% | -13.62% | 58.76% |
EPS (Basic) | -14.84 | -11.86 | -0.06 | -2.01 | 21.06 | 27.03 |
EPS (Diluted) | -15.02 | -12.08 | -0.07 | -2.01 | 20.87 | 27.03 |
EPS Growth | - | - | - | - | -22.80% | 215.77% |
Free Cash Flow | -400 | -315 | 174 | 48 | 1,730 | 2,917 |
Free Cash Flow Per Share | -5.09 | -3.98 | 2.15 | 0.58 | 18.37 | 26.76 |
Dividend Per Share | 1.280 | 1.280 | 1.260 | 1.200 | 1.150 | 0.632 |
Dividend Growth | - | 1.59% | 5.00% | 4.35% | 81.91% | 0.69% |
Gross Margin | 21.45% | 23.40% | 29.82% | 27.41% | 46.99% | 55.84% |
Operating Margin | -14.11% | -8.77% | 1.72% | -0.08% | 26.93% | 37.43% |
Profit Margin | -21.87% | -17.16% | -0.08% | -2.59% | 20.36% | 28.02% |
Free Cash Flow Margin | -7.50% | -5.77% | 2.82% | 0.74% | 17.83% | 27.73% |
EBITDA | -205 | 65 | 655 | 536 | 3,202 | 4,521 |
EBITDA Margin | -3.84% | 1.19% | 10.61% | 8.30% | 33.01% | 42.98% |
D&A For EBITDA | 548 | 544 | 549 | 541 | 589 | 584 |
EBIT | -753 | -479 | 106 | -5 | 2,613 | 3,937 |
EBIT Margin | -14.11% | -8.77% | 1.72% | -0.08% | 26.93% | 37.43% |
Effective Tax Rate | - | - | 113.16% | - | 23.83% | 24.40% |