West Fraser Timber Co. Ltd. (TSX:WFG)
91.90
-1.60 (-1.71%)
Jun 5, 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 |
| 5,338 | 5,462 | 6,174 | 6,454 | 9,701 | 10,518 | |
Revenue Growth (YoY) | -11.12% | -11.53% | -4.34% | -33.47% | -7.77% | 128.88% |
Cost of Revenue | 4,961 | 4,950 | 5,148 | 5,579 | 6,105 | 5,491 |
Gross Profit | 377 | 512 | 1,026 | 875 | 3,596 | 5,027 |
Selling, General & Admin | 265 | 266 | 296 | 332 | 370 | 352 |
Depreciation & Amortization Expenses | 548 | 544 | 549 | 541 | 589 | 584 |
Other Operating Expenses | 1,023 | 889 | 174 | 287 | 78 | 146 |
Total Operating Expenses | 1,836 | 1,699 | 1,019 | 1,160 | 1,037 | 1,082 |
Operating Income | -1,459 | -1,187 | 7 | -285 | 2,559 | 3,945 |
Interest Income | -59 | 1 | 34 | 51 | -3 | - |
Interest Expense | - | - | - | - | - | -45 |
Other Non-Operating Income (Expense) | 32 | 15 | -2 | 5 | 37 | -2 |
Total Non-Operating Income (Expense) | -27 | 16 | 32 | 56 | 34 | -47 |
Pretax Income | -1,488 | -1,171 | 38 | -228 | 2,593 | 3,898 |
Provision for Income Taxes | -320 | -233 | 43 | -61 | 618 | 951 |
Net Income | -1,168 | -938 | -5 | -167 | 1,975 | 2,947 |
Net Income to Common | -416 | -938 | -5 | -167 | 1,975 | 2,947 |
Net Income Growth | - | - | - | - | -32.98% | 383.45% |
Shares Outstanding (Basic) | 79 | 79 | 81 | 83 | 94 | 109 |
Shares Outstanding (Diluted) | 79 | 79 | 81 | 83 | 94 | 109 |
Shares Change (YoY) | -2.42% | -2.43% | -2.49% | -11.65% | -13.62% | 58.32% |
EPS (Basic) | -5.28 | -11.87 | -0.06 | -2.01 | 21.06 | 27.03 |
EPS (Diluted) | -5.28 | -12.08 | -0.07 | -2.01 | 20.86 | 27.03 |
EPS Growth | - | - | - | - | -22.83% | 302.23% |
Shares Outstanding | 78.3 | 78.3 | 79.93 | 81.72 | 83.56 | 105.93 |
Free Cash Flow | -399 | -315 | 174 | 48 | 1,730 | 2,917 |
Free Cash Flow Growth | - | - | 262.50% | -97.22% | -40.69% | 270.18% |
Free Cash Flow Per Share | -5.06 | -3.98 | 2.14 | 0.58 | 18.37 | 26.76 |
Dividends 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 | 7.06% | 9.37% | 16.62% | 13.56% | 37.07% | 47.79% |
Operating Margin | -27.33% | -21.73% | 0.11% | -4.42% | 26.38% | 37.51% |
Profit Margin | -21.88% | -17.17% | -0.08% | -2.59% | 20.36% | 28.02% |
FCF Margin | -7.47% | -5.77% | 2.82% | 0.74% | 17.83% | 27.73% |
EBITDA | -911 | -643 | 556 | 256 | 3,148 | 4,529 |
EBITDA Margin | -17.07% | -11.77% | 9.01% | 3.97% | 32.45% | 43.06% |
EBIT | -1,459 | -1,187 | 7 | -285 | 2,559 | 3,945 |
EBIT Margin | -27.33% | -21.73% | 0.11% | -4.42% | 26.38% | 37.51% |
Effective Tax Rate | 21.51% | 19.90% | 113.16% | 26.75% | 23.83% | 24.40% |