George Weston Limited (TSX: WN)
Canada
· Delayed Price · Currency is CAD 226.94
-0.56 (-0.25%)
Dec 27, 2024, 4:00 PM EST
George Weston 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 | Oct '24 Oct 5, 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 | 61,211 | 60,124 | 57,048 | 53,748 | 53,270 | 50,109 | Upgrade
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| Revenue Growth (YoY) | 2.76% | 5.39% | 6.14% | 0.90% | 6.31% | 3.17% | Upgrade
|
| Cost of Revenue | 41,005 | 40,513 | 38,528 | 36,435 | 36,724 | 34,166 | Upgrade
|
| Gross Profit | 20,206 | 19,611 | 18,520 | 17,313 | 16,546 | 15,943 | Upgrade
|
| Selling, General & Admin | 15,699 | 15,209 | 13,925 | 13,270 | 13,641 | 12,953 | Upgrade
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| Operating Expenses | 15,699 | 15,209 | 13,925 | 13,270 | 13,641 | 12,953 | Upgrade
|
| Operating Income | 4,507 | 4,402 | 4,595 | 4,043 | 2,905 | 2,990 | Upgrade
|
| Interest Expense | -1,227 | -1,196 | -1,082 | -1,073 | -1,159 | -1,148 | Upgrade
|
| Interest & Investment Income | 104 | 91 | 56 | 24 | 29 | 42 | Upgrade
|
| Other Non Operating Income (Expenses) | -647 | 201 | 117 | -592 | 310 | -589 | Upgrade
|
| EBT Excluding Unusual Items | 2,737 | 3,498 | 3,686 | 2,402 | 2,085 | 1,295 | Upgrade
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| Merger & Restructuring Charges | - | - | -16 | - | - | - | Upgrade
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| Asset Writedown | -24 | -24 | -30 | -25 | -39 | -37 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -4 | Upgrade
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| Pretax Income | 2,713 | 3,474 | 3,640 | 2,377 | 2,046 | 1,254 | Upgrade
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| Income Tax Expense | 867 | 849 | 831 | 630 | 470 | 431 | Upgrade
|
| Earnings From Continuing Operations | 1,846 | 2,625 | 2,809 | 1,747 | 1,576 | 823 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -6 | -322 | 6 | - | Upgrade
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| Net Income to Company | 1,846 | 2,625 | 2,803 | 1,425 | 1,582 | 823 | Upgrade
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| Minority Interest in Earnings | -1,189 | -1,085 | -987 | -994 | -619 | -581 | Upgrade
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| Net Income | 657 | 1,540 | 1,816 | 431 | 963 | 242 | Upgrade
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| Preferred Dividends & Other Adjustments | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade
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| Net Income to Common | 613 | 1,496 | 1,772 | 387 | 919 | 198 | Upgrade
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| Net Income Growth | -55.12% | -15.20% | 321.35% | -55.24% | 297.93% | -57.84% | Upgrade
|
| Shares Outstanding (Basic) | 134 | 138 | 144 | 150 | 153 | 154 | Upgrade
|
| Shares Outstanding (Diluted) | 134 | 138 | 145 | 150 | 154 | 154 | Upgrade
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| Shares Change (YoY) | -3.95% | -4.70% | -3.60% | -2.15% | -0.13% | 16.26% | Upgrade
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| EPS (Basic) | 4.59 | 10.88 | 12.28 | 2.58 | 5.99 | 1.29 | Upgrade
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| EPS (Diluted) | 4.48 | 10.75 | 12.16 | 2.52 | 5.99 | 1.26 | Upgrade
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| EPS Growth | -55.56% | -11.58% | 383.25% | -57.99% | 374.62% | -68.40% | Upgrade
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| Free Cash Flow | 3,877 | 3,916 | 3,466 | 4,063 | 4,286 | 3,400 | Upgrade
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| Free Cash Flow Per Share | 28.90 | 28.38 | 23.94 | 27.05 | 27.92 | 22.12 | Upgrade
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| Dividend Per Share | 3.066 | 2.799 | 2.580 | 2.300 | 2.125 | 2.090 | Upgrade
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| Dividend Growth | 11.65% | 8.49% | 12.17% | 8.24% | 1.67% | 7.18% | Upgrade
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| Gross Margin | 33.01% | 32.62% | 32.46% | 32.21% | 31.06% | 31.82% | Upgrade
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| Operating Margin | 7.36% | 7.32% | 8.05% | 7.52% | 5.45% | 5.97% | Upgrade
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| Profit Margin | 1.00% | 2.49% | 3.11% | 0.72% | 1.73% | 0.40% | Upgrade
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| Free Cash Flow Margin | 6.33% | 6.51% | 6.08% | 7.56% | 8.05% | 6.79% | Upgrade
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| EBITDA | 6,043 | 5,870 | 6,004 | 5,519 | 4,420 | 4,441 | Upgrade
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| EBITDA Margin | 9.87% | 9.76% | 10.52% | 10.27% | 8.30% | 8.86% | Upgrade
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| D&A For EBITDA | 1,536 | 1,468 | 1,409 | 1,476 | 1,515 | 1,451 | Upgrade
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| EBIT | 4,507 | 4,402 | 4,595 | 4,043 | 2,905 | 2,990 | Upgrade
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| EBIT Margin | 7.36% | 7.32% | 8.05% | 7.52% | 5.45% | 5.97% | Upgrade
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| Effective Tax Rate | 31.96% | 24.44% | 22.83% | 26.50% | 22.97% | 34.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.