Wajax Corporation (TSX: WJX)
Canada
· Delayed Price · Currency is CAD 21.68
+0.37 (1.74%)
Nov 22, 2024, 4:00 PM EST
Wajax Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,074 | 2,155 | 1,963 | 1,637 | 1,423 | 1,553 | Upgrade
|
| Revenue Growth (YoY) | -3.67% | 9.77% | 19.88% | 15.09% | -8.40% | 4.82% | Upgrade
|
| Cost of Revenue | 1,642 | 1,704 | 1,573 | 1,309 | 1,175 | 1,261 | Upgrade
|
| Gross Profit | 432.39 | 450.63 | 390.31 | 328.13 | 247.83 | 291.82 | Upgrade
|
| Selling, General & Admin | 313.74 | 308.68 | 270.52 | 238.39 | 198.61 | 187.54 | Upgrade
|
| Operating Expenses | 320.19 | 315.12 | 276.46 | 243.87 | 201.01 | 212.75 | Upgrade
|
| Operating Income | 112.2 | 135.51 | 113.86 | 84.26 | 46.82 | 79.07 | Upgrade
|
| Interest Expense | -42.72 | -26.5 | -17.7 | -19.36 | -21.12 | -19.72 | Upgrade
|
| Interest & Investment Income | 0.91 | 0.63 | 0.35 | 0.23 | 0.15 | - | Upgrade
|
| EBT Excluding Unusual Items | 70.39 | 109.64 | 96.51 | 65.13 | 25.84 | 59.36 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.41 | -8.84 | -5.59 | Upgrade
|
| Other Unusual Items | - | - | - | 8.45 | 26.59 | - | Upgrade
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| Pretax Income | 70.39 | 109.64 | 96.51 | 73.17 | 43.59 | 53.77 | Upgrade
|
| Income Tax Expense | 17.52 | 28.65 | 24.1 | 19.92 | 11.94 | 14.27 | Upgrade
|
| Net Income | 52.87 | 80.99 | 72.41 | 53.25 | 31.65 | 39.5 | Upgrade
|
| Net Income to Common | 52.87 | 80.99 | 72.41 | 53.25 | 31.65 | 39.5 | Upgrade
|
| Net Income Growth | -38.89% | 11.85% | 35.98% | 68.22% | -19.87% | 10.19% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 21 | 21 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.47% | 0.34% | 0.77% | 7.52% | 0.35% | 1.33% | Upgrade
|
| EPS (Basic) | 2.44 | 3.77 | 3.38 | 2.50 | 1.58 | 1.98 | Upgrade
|
| EPS (Diluted) | 2.37 | 3.64 | 3.26 | 2.42 | 1.55 | 1.93 | Upgrade
|
| EPS Growth | -39.11% | 11.66% | 34.71% | 56.13% | -19.69% | 8.43% | Upgrade
|
| Free Cash Flow | 34.03 | -97.98 | 59.91 | 184.21 | 112.3 | -15.61 | Upgrade
|
| Free Cash Flow Per Share | 1.53 | -4.40 | 2.70 | 8.36 | 5.48 | -0.76 | Upgrade
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| Dividend Per Share | 1.380 | 1.320 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | 11.29% | 32.00% | 0% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 20.84% | 20.91% | 19.89% | 20.04% | 17.42% | 18.79% | Upgrade
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| Operating Margin | 5.41% | 6.29% | 5.80% | 5.15% | 3.29% | 5.09% | Upgrade
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| Profit Margin | 2.55% | 3.76% | 3.69% | 3.25% | 2.22% | 2.54% | Upgrade
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| Free Cash Flow Margin | 1.64% | -4.55% | 3.05% | 11.25% | 7.89% | -1.01% | Upgrade
|
| EBITDA | 127.06 | 149.03 | 126.19 | 96.45 | 56.52 | 87.64 | Upgrade
|
| EBITDA Margin | 6.13% | 6.92% | 6.43% | 5.89% | 3.97% | 5.64% | Upgrade
|
| D&A For EBITDA | 14.85 | 13.52 | 12.33 | 12.19 | 9.7 | 8.57 | Upgrade
|
| EBIT | 112.2 | 135.51 | 113.86 | 84.26 | 46.82 | 79.07 | Upgrade
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| EBIT Margin | 5.41% | 6.29% | 5.80% | 5.15% | 3.29% | 5.09% | Upgrade
|
| Effective Tax Rate | 24.89% | 26.13% | 24.98% | 27.22% | 27.39% | 26.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.