West Fraser Timber Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	6,454	9,701	10,518	4,373	4,877
Revenue Growth (YoY)	-33.47%	-7.77%	140.52%	-10.33%	-
Cost of Revenue	5,587	6,123	5,637	3,145	4,527
Gross Profit	867	3,578	4,881	1,228	350
Selling, General & Admin	307	365	312	185	211
Other Operating Expenses	845	654	624	212	298
Operating Expenses	1,152	1,019	936	397	509
Operating Income	-285	2,559	3,945	831	-159
Interest Expense / Income	-51	3	45	27	49
Other Expense / Income	-6	-37	2	14	11
Pretax Income	-228	2,593	3,898	790	-219
Income Tax	-61	618	951	202	-69
Net Income	-167	1,975	2,947	588	-150
Net Income Growth	-	-32.98%	401.19%	-	-
Shares Outstanding (Basic)	84	84	107	123	-
Shares Change	-0.56%	-21.38%	-13.23%	-	-
EPS (Basic)	-2.01	21.06	27.03	8.56	-2.18
EPS (Diluted)	-2.01	20.86	27.03	8.56	-2.34
EPS Growth	-	-22.83%	215.77%	-	-
Free Cash Flow	48	1,730	2,917	788	-281
Free Cash Flow Per Share	0.57	20.59	27.30	6.40	-
Dividend Per Share	0.600	1.150	0.848	-	-
Dividend Growth	-47.83%	35.61%	-	-	-
Gross Margin	13.43%	36.88%	46.41%	28.08%	7.18%
Operating Margin	-4.42%	26.38%	37.51%	19.00%	-3.26%
Profit Margin	-2.59%	20.36%	28.02%	13.45%	-3.08%
Free Cash Flow Margin	0.74%	17.83%	27.73%	18.02%	-5.76%
Effective Tax Rate	-	23.83%	24.40%	25.57%	-
EBITDA	262	3,185	4,527	1,020	89
EBITDA Margin	4.06%	32.83%	43.04%	23.32%	1.82%
Depreciation & Amortization	541	589	584	203	259
EBIT	-279	2,596	3,943	817	-170
EBIT Margin	-4.32%	26.76%	37.49%	18.68%	-3.49%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).