Wajax Corporation (TSX: WJX)
Canada
· Delayed Price · Currency is CAD 26.30
+0.09 (0.34%)
Jul 19, 2024, 4:00 PM EDT
Wajax Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Revenue | 2,121 | 2,155 | 1,963 | 1,637 | 1,423 | 1,553 | Upgrade
|
| Revenue Growth (YoY) | 4.00% | 9.77% | 19.88% | 15.09% | -8.40% | 4.82% | Upgrade
|
| Cost of Revenue | 1,670 | 1,704 | 1,573 | 1,309 | 1,175 | 1,261 | Upgrade
|
| Gross Profit | 451.13 | 450.63 | 390.31 | 328.13 | 247.83 | 291.82 | Upgrade
|
| Selling, General & Admin | 311.96 | 308.68 | 270.52 | 238.39 | 198.61 | 187.54 | Upgrade
|
| Depreciation & Amortization | 6.45 | 6.45 | 5.94 | 5.48 | 2.4 | 25.21 | Upgrade
|
| Operating Expenses | 318.41 | 315.12 | 276.46 | 243.87 | 201.01 | 212.75 | Upgrade
|
| Operating Income | 132.72 | 135.51 | 113.86 | 84.26 | 46.82 | 79.07 | Upgrade
|
| Interest Expense | -27.79 | -26.5 | -17.7 | -19.36 | -21.12 | -19.72 | Upgrade
|
| Interest & Investment Income | 0.71 | 0.63 | 0.35 | 0.23 | 0.15 | - | Upgrade
|
| Net Interest Expenses | -27.08 | -25.87 | -17.35 | -19.13 | -20.98 | -19.72 | Upgrade
|
| EBT Excluding Unusual Items | 105.64 | 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
|
| Pretax Income | 105.64 | 109.64 | 96.51 | 73.17 | 43.59 | 53.77 | Upgrade
|
| Income Tax Expense | 27.41 | 28.65 | 24.1 | 19.92 | 11.94 | 14.27 | Upgrade
|
| Net Income | 78.23 | 80.99 | 72.41 | 53.25 | 31.65 | 39.5 | Upgrade
|
| Net Income to Common | 78.23 | 80.99 | 72.41 | 53.25 | 31.65 | 39.5 | Upgrade
|
| Net Income Growth | 5.96% | 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) | 0.43% | 0.34% | 0.77% | 7.52% | 0.35% | 1.33% | Upgrade
|
| EPS (Basic) | 3.63 | 3.77 | 3.38 | 2.50 | 1.58 | 1.98 | Upgrade
|
| EPS (Diluted) | 3.51 | 3.64 | 3.26 | 2.42 | 1.55 | 1.93 | Upgrade
|
| EPS Growth | 5.72% | 11.66% | 34.71% | 56.13% | -19.69% | 8.43% | Upgrade
|
| Free Cash Flow | -35.44 | -97.98 | 59.91 | 184.21 | 112.3 | -15.61 | Upgrade
|
| Free Cash Flow Per Share | -1.59 | -4.40 | 2.70 | 8.36 | 5.48 | -0.76 | Upgrade
|
| Dividend Per Share | 1.340 | 1.320 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | 24.07% | 32.00% | 0% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 21.27% | 20.91% | 19.89% | 20.04% | 17.42% | 18.79% | Upgrade
|
| Operating Margin | 6.26% | 6.29% | 5.80% | 5.15% | 3.29% | 5.09% | Upgrade
|
| Profit Margin | 3.69% | 3.76% | 3.69% | 3.25% | 2.22% | 2.54% | Upgrade
|
| Free Cash Flow Margin | -1.67% | -4.55% | 3.05% | 11.25% | 7.89% | -1.01% | Upgrade
|
| EBITDA | 146.73 | 149.03 | 126.19 | 96.45 | 56.52 | 87.64 | Upgrade
|
| EBITDA Margin | 6.92% | 6.92% | 6.43% | 5.89% | 3.97% | 5.64% | Upgrade
|
| D&A For EBITDA | 14.01 | 13.52 | 12.33 | 12.19 | 9.7 | 8.57 | Upgrade
|
| EBIT | 132.72 | 135.51 | 113.86 | 84.26 | 46.82 | 79.07 | Upgrade
|
| EBIT Margin | 6.26% | 6.29% | 5.80% | 5.15% | 3.29% | 5.09% | Upgrade
|
| Effective Tax Rate | 25.95% | 26.13% | 24.98% | 27.22% | 27.39% | 26.53% | Upgrade
|
Source: S&P Capital IQ. Standard template.