Winpak Ltd. (TSX:WPK)

Winpak Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 29, 2026	Dec 28, 2025	Dec 29, 2024	Dec 31, 2023	Dec 25, 2022	Dec 26, 2021
Revenue	1,121	1,125	1,131	1,141	1,181	1,002
Revenue Growth (YoY)	-1.60%	-0.48%	-0.92%	-3.36%	17.88%	17.54%
Cost of Revenue	784.19	783.27	769.27	807.26	849.37	727.55
Gross Profit	336.47	342.15	361.63	334.15	331.76	274.45
Selling, General & Admin	145.04	144.22	147.46	134.34	134.16	115.4
Research & Development	22.28	22.25	21.59	20.35	18.25	17.83
Other Operating Expenses	0.4	0.4	-	-	3.4	0.04
Total Operating Expenses	167.73	166.86	169.05	154.69	155.81	133.28
Operating Income	171.82	176.66	186.96	180.7	172.28	142.44
Interest Income	14.84	15.41	27.57	24.42	6.41	0.91
Interest Expense	-3.6	-4.42	-4.59	-5.32	-4.61	-1.74
Other Non-Operating Income (Expense)	3.08	1.36	-5.62	1.24	-3.67	1.27
Total Non-Operating Income (Expense)	14.32	12.35	17.36	20.33	-1.87	0.44
Pretax Income	183.06	187.64	209.94	199.79	174.09	141.61
Provision for Income Taxes	49.35	50.46	58.87	52.2	45.86	35.27
Net Income	133.74	137.34	149.46	148.13	128.34	103.81
Minority Interest in Earnings	-0.02	-0.16	1.61	-0.54	-0.12	2.54
Net Income to Common	133.74	137.34	149.46	148.13	128.34	103.81
Net Income Growth	-9.95%	-8.11%	0.89%	15.42%	23.64%	-2.36%
Shares Outstanding (Basic)	60	61	64	65	65	65
Shares Outstanding (Diluted)	60	61	64	65	65	65
Shares Change (YoY)	-4.08%	-3.96%	-2.13%	-	-	-
EPS (Basic)	50.73	2.25	2.35	228.00	197.00	160.00
EPS (Diluted)	50.73	2.25	2.35	228.00	197.00	160.00
EPS Growth	-19.16%	-4.25%	-98.97%	15.74%	23.13%	-2.44%
Shares Outstanding	58.66	59.5	62.15	65	65	65
Free Cash Flow	102.74	101.45	58.6	152.17	28.44	48.76
Free Cash Flow Growth	1.27%	73.11%	-61.49%	434.98%	-41.67%	-53.44%
Free Cash Flow Per Share	1.71	1.66	0.92	2.34	0.44	0.75
Dividends Per Share	0.147	0.146	0.111	0.091	0.088	0.094
Dividend Growth	0.72%	31.79%	22.17%	2.88%	-5.67%	0.42%
Gross Margin	30.02%	30.40%	31.98%	29.28%	28.09%	27.39%
Operating Margin	15.33%	15.70%	16.53%	15.83%	14.59%	14.22%
Profit Margin	11.93%	12.19%	13.36%	12.93%	10.86%	10.61%
FCF Margin	9.17%	9.01%	5.18%	13.33%	2.41%	4.87%
EBITDA	227.29	231.64	239.79	228.53	219.98	187.82
EBITDA Margin	20.28%	20.58%	21.20%	20.02%	18.62%	18.74%
EBIT	171.82	176.66	186.96	180.7	172.28	142.44
EBIT Margin	15.33%	15.70%	16.53%	15.83%	14.59%	14.22%
Effective Tax Rate	26.96%	26.89%	28.04%	26.13%	26.34%	24.90%

Updated Apr 30, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.