George Weston Limited (TSX: WN)
Canada
· Delayed Price · Currency is CAD 190.87
+1.29 (0.68%)
May 16, 2024, 4:00 PM EDT
George Weston Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60,124 | 57,048 | 53,748 | 54,705 | 50,109 | 48,568 | 48,292 | 47,999 | 46,894 | 43,918 | Upgrade
|
| Revenue Growth (YoY) | 5.39% | 6.14% | -1.75% | 9.17% | 3.17% | 0.57% | 0.61% | 2.36% | 6.78% | 30.78% | Upgrade
|
| Cost of Revenue | 40,513 | 38,528 | 36,435 | 37,583 | 34,166 | 33,378 | 33,836 | 34,108 | 33,667 | 32,727 | Upgrade
|
| Gross Profit | 19,611 | 18,520 | 17,313 | 17,122 | 15,943 | 15,190 | 14,456 | 13,891 | 13,227 | 11,191 | Upgrade
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| Selling, General & Admin | 15,010 | 13,967 | 13,286 | 14,234 | 12,985 | 12,605 | 11,916 | 11,636 | 11,298 | 10,218 | Upgrade
|
| Other Operating Expenses | 0 | 0 | -412 | 239 | -550 | -135 | 7 | -79 | -55 | -12 | Upgrade
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| Operating Expenses | 15,010 | 13,967 | 13,286 | 14,234 | 12,985 | 12,605 | 11,916 | 11,636 | 11,298 | 10,218 | Upgrade
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| Operating Income | 4,601 | 4,553 | 4,027 | 2,888 | 2,958 | 2,585 | 2,540 | 2,255 | 1,929 | 973 | Upgrade
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| Interest Income | 91 | 71 | 213 | 29 | 42 | 48 | 35 | 34 | 37 | 46 | Upgrade
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| Interest Expense | 952 | 1,082 | 1,082 | 1,170 | 1,157 | 1,012 | 614 | 625 | 660 | 849 | Upgrade
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| Other Expense / Income | 1,351 | -98 | 781 | -310 | 589 | 408 | 759 | 649 | 395 | 20 | Upgrade
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| Pretax Income | 3,474 | 3,640 | 2,377 | 2,057 | 1,254 | 1,637 | 2,017 | 1,555 | 1,248 | 158 | Upgrade
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| Income Tax | 849 | 831 | 630 | 475 | 431 | 639 | 443 | 465 | 384 | 24 | Upgrade
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| Net Income | 1,540 | 2,809 | 1,747 | 1,582 | 823 | 574 | 759 | 550 | 527 | 126 | Upgrade
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| Net Income Growth | -45.18% | 60.79% | 10.43% | 92.22% | 43.38% | -24.37% | 38.00% | 4.36% | 318.25% | -79.55% | Upgrade
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| Shares Outstanding (Basic) | 138 | 144 | 150 | 153 | 154 | 132 | 128 | 128 | 128 | 128 | Upgrade
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| Shares Outstanding (Diluted) | 138 | 145 | 150 | 154 | 154 | 132 | 128 | 128 | 128 | 128 | Upgrade
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| Shares Change | -4.70% | -3.60% | -2.15% | -0.13% | 16.26% | 3.04% | - | 0.08% | - | 0.31% | Upgrade
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| EPS (Basic) | 10.88 | 19.47 | 11.65 | 10.31 | 5.36 | 4.36 | 5.65 | 3.96 | 3.66 | 0.64 | Upgrade
|
| EPS (Diluted) | 10.84 | 19.40 | 11.63 | 10.31 | 5.35 | 4.34 | 5.58 | 3.90 | 3.62 | 0.64 | Upgrade
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| EPS Growth | -44.12% | 66.81% | 12.80% | 92.71% | 23.27% | -22.22% | 43.08% | 7.73% | 465.63% | -86.91% | Upgrade
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| Free Cash Flow | 2,604 | 2,984 | 3,651 | 3,929 | 2,997 | 1,126 | 1,951 | 2,295 | 1,867 | 1,637 | Upgrade
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| Free Cash Flow Per Share | 18.87 | 20.61 | 24.31 | 25.60 | 19.50 | 8.52 | 15.21 | 17.89 | 14.56 | 12.77 | Upgrade
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| Gross Margin | 32.62% | 32.46% | 32.21% | 31.30% | 31.82% | 31.28% | 29.93% | 28.94% | 28.21% | 25.48% | Upgrade
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| Operating Margin | 7.65% | 7.98% | 7.49% | 5.28% | 5.90% | 5.32% | 5.26% | 4.70% | 4.11% | 2.22% | Upgrade
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| Profit Margin | 2.56% | 4.92% | 3.25% | 2.89% | 1.64% | 1.18% | 1.57% | 1.15% | 1.12% | 0.29% | Upgrade
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| Free Cash Flow Margin | 4.33% | 5.23% | 6.79% | 7.18% | 5.98% | 2.32% | 4.04% | 4.78% | 3.98% | 3.73% | Upgrade
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| Effective Tax Rate | 24.44% | 22.83% | 26.50% | 23.09% | 34.37% | 39.03% | 21.96% | 29.90% | 30.77% | 15.19% | Upgrade
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| EBITDA | 7,133 | 7,129 | 6,058 | 5,583 | 4,768 | 4,420 | 4,267 | 3,864 | 3,597 | 2,549 | Upgrade
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| EBITDA Margin | 11.86% | 12.50% | 11.27% | 10.21% | 9.52% | 9.10% | 8.84% | 8.05% | 7.67% | 5.80% | Upgrade
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| Depreciation & Amortization | 2,532 | 2,407 | 2,419 | 2,427 | 2,318 | 1,746 | 1,685 | 1,654 | 1,686 | 1,542 | Upgrade
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| EBIT | 4,601 | 4,722 | 3,639 | 3,156 | 2,450 | 2,674 | 2,582 | 2,210 | 1,911 | 1,007 | Upgrade
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| EBIT Margin | 7.65% | 8.28% | 6.77% | 5.77% | 4.89% | 5.51% | 5.35% | 4.60% | 4.08% | 2.29% | Upgrade
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Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.