George Weston Limited (TSX:WN)
97.31
+0.73 (0.75%)
Jun 1, 2026, 10:46 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 28, 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 |
| 64,865 | 64,511 | 60,717 | 60,124 | 57,048 | 53,748 | |
Revenue Growth (YoY) | 6.27% | 6.25% | 0.99% | 5.39% | 6.14% | 0.90% |
Cost of Revenue | 44,287 | 43,871 | 41,297 | 40,513 | 38,528 | 36,435 |
Gross Profit | 20,578 | 20,640 | 19,420 | 19,611 | 18,520 | 17,313 |
Selling, General & Admin | 15,405 | 15,540 | 15,472 | 15,248 | 13,967 | 13,286 |
Total Operating Expenses | 15,405 | 15,540 | 15,472 | 15,248 | 13,967 | 13,286 |
Operating Income | 5,173 | 5,100 | 3,948 | 4,363 | 4,553 | 4,027 |
Interest Expense | -1,456 | -1,493 | -834 | -889 | -913 | -1,650 |
Total Non-Operating Income (Expense) | -1,456 | -1,493 | -834 | -889 | -913 | -1,650 |
Pretax Income | 3,717 | 3,607 | 3,114 | 3,474 | 3,640 | 2,377 |
Provision for Income Taxes | 1,315 | 1,270 | 833 | 849 | 831 | 630 |
Net Income | 1,165 | 1,142 | 1,359 | 1,540 | 1,816 | 431 |
Minority Interest in Earnings | 1,380 | 1,331 | 1,137 | 1,085 | 987 | 994 |
Earnings From Discontinued Operations | 52 | 136 | 215 | - | -6 | -322 |
Net Income to Common | 1,165 | 1,142 | 1,359 | 1,540 | 1,816 | 431 |
Net Income Growth | -3.40% | -15.97% | -11.75% | -15.20% | 321.35% | -55.24% |
Shares Outstanding (Basic) | 377 | 385 | 397 | 413 | 433 | 450 |
Shares Outstanding (Diluted) | 377 | 387 | 399 | 414 | 434 | 451 |
Shares Change (YoY) | -4.62% | -2.99% | -3.72% | -4.70% | -3.60% | -2.15% |
EPS (Basic) | 3.09 | 2.86 | 3.32 | 3.63 | 4.10 | 0.86 |
EPS (Diluted) | 3.09 | 2.80 | 3.27 | 3.58 | 4.05 | 0.84 |
EPS Growth | 6.18% | -14.37% | -8.74% | -11.59% | 382.54% | -57.72% |
Shares Outstanding | 377.04 | 379.27 | 389.87 | 403.27 | 421.73 | 439.95 |
Free Cash Flow | 4,727 | 4,201 | 4,047 | 3,916 | 3,466 | 4,063 |
Free Cash Flow Growth | 12.52% | 3.81% | 3.35% | 12.98% | -14.69% | -5.20% |
Free Cash Flow Per Share | 12.54 | 10.86 | 10.15 | 9.46 | 7.98 | 9.02 |
Dividends Per Share | 1.192 | 1.167 | 1.058 | 0.933 | 0.860 | 0.767 |
Dividend Growth | 2.11% | 10.35% | 13.36% | 8.49% | 12.17% | 8.24% |
Gross Margin | 31.72% | 31.99% | 31.98% | 32.62% | 32.46% | 32.21% |
Operating Margin | 7.98% | 7.91% | 6.50% | 7.26% | 7.98% | 7.49% |
Profit Margin | 3.84% | 3.62% | 3.76% | 4.37% | 4.92% | 3.25% |
FCF Margin | 7.29% | 6.51% | 6.67% | 6.51% | 6.08% | 7.56% |
EBITDA | 7,464 | 7,480 | 6,559 | 6,895 | 6,960 | 6,446 |
EBITDA Margin | 11.51% | 11.59% | 10.80% | 11.47% | 12.20% | 11.99% |
EBIT | 5,173 | 5,100 | 3,948 | 4,363 | 4,553 | 4,027 |
EBIT Margin | 7.98% | 7.91% | 6.50% | 7.26% | 7.98% | 7.49% |
Effective Tax Rate | 35.38% | 35.21% | 26.75% | 24.44% | 22.83% | 26.50% |