West Fraser Timber Co. Ltd. (WFG)
NYSE: WFG · Real-Time Price · USD
93.42
+0.96 (1.04%)
At close: Nov 20, 2024, 4:00 PM
95.00
+1.58 (1.69%)
Pre-market: Nov 21, 2024, 6:28 AM EST
West Fraser Timber Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 27, 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 | 6,283 | 6,454 | 9,701 | 10,518 | 4,373 | 4,877 | Upgrade
|
| Revenue Growth (YoY) | -4.16% | -33.47% | -7.77% | 140.52% | -10.33% | -20.28% | Upgrade
|
| Cost of Revenue | 4,439 | 4,685 | 5,142 | 4,645 | 2,559 | 3,652 | Upgrade
|
| Gross Profit | 1,844 | 1,769 | 4,559 | 5,873 | 1,814 | 1,225 | Upgrade
|
| Selling, General & Admin | 1,142 | 1,200 | 1,334 | 1,166 | 723 | 932 | Upgrade
|
| Other Operating Expenses | 73 | 8 | 18 | 146 | 57 | 162 | Upgrade
|
| Operating Expenses | 1,792 | 1,774 | 1,946 | 1,936 | 992 | 1,359 | Upgrade
|
| Operating Income | 52 | -5 | 2,613 | 3,937 | 822 | -134 | Upgrade
|
| Interest Expense | -33 | -30 | -11 | -42 | -36 | -48 | Upgrade
|
| Interest & Investment Income | 66 | 74 | 27 | 11 | 14 | 4 | Upgrade
|
| Currency Exchange Gain (Loss) | -5 | -7 | 28 | -5 | -4 | -14 | Upgrade
|
| Other Non Operating Income (Expenses) | -35 | 13 | 1 | 9 | -6 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 45 | 45 | 2,658 | 3,910 | 790 | -190 | Upgrade
|
| Merger & Restructuring Charges | -168 | -279 | -60 | - | - | -10 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -23 | Upgrade
|
| Other Unusual Items | 1 | 6 | -5 | -12 | - | - | Upgrade
|
| Pretax Income | -122 | -228 | 2,593 | 3,898 | 790 | -219 | Upgrade
|
| Income Tax Expense | -26 | -61 | 618 | 951 | 202 | -69 | Upgrade
|
| Net Income | -96 | -167 | 1,975 | 2,947 | 588 | -150 | Upgrade
|
| Net Income to Common | -96 | -167 | 1,975 | 2,947 | 588 | -150 | Upgrade
|
| Net Income Growth | - | - | -32.98% | 401.19% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 81 | 83 | 94 | 109 | 69 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 81 | 83 | 94 | 109 | 69 | 69 | Upgrade
|
| Shares Change (YoY) | -2.73% | -11.65% | -13.62% | 58.76% | -0.72% | -7.90% | Upgrade
|
| EPS (Basic) | -1.18 | -2.01 | 21.06 | 27.03 | 8.56 | -2.18 | Upgrade
|
| EPS (Diluted) | -1.18 | -2.01 | 20.87 | 27.03 | 8.56 | -2.34 | Upgrade
|
| EPS Growth | - | - | -22.80% | 215.77% | - | - | Upgrade
|
| Free Cash Flow | 96 | 48 | 1,730 | 2,917 | 788 | -295 | Upgrade
|
| Free Cash Flow Per Share | 1.18 | 0.58 | 18.37 | 26.76 | 11.47 | -4.26 | Upgrade
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| Dividend Per Share | 1.240 | 1.200 | 1.150 | 0.632 | 0.628 | 0.800 | Upgrade
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| Dividend Growth | 3.33% | 4.35% | 81.91% | 0.69% | -21.52% | 14.29% | Upgrade
|
| Gross Margin | 29.35% | 27.41% | 47.00% | 55.84% | 41.48% | 25.12% | Upgrade
|
| Operating Margin | 0.83% | -0.08% | 26.94% | 37.43% | 18.80% | -2.75% | Upgrade
|
| Profit Margin | -1.53% | -2.59% | 20.36% | 28.02% | 13.45% | -3.08% | Upgrade
|
| Free Cash Flow Margin | 1.53% | 0.74% | 17.83% | 27.73% | 18.02% | -6.05% | Upgrade
|
| EBITDA | 600 | 536 | 3,202 | 4,521 | 1,025 | 125 | Upgrade
|
| EBITDA Margin | 9.55% | 8.30% | 33.01% | 42.98% | 23.44% | 2.56% | Upgrade
|
| D&A For EBITDA | 548 | 541 | 589 | 584 | 203 | 259 | Upgrade
|
| EBIT | 52 | -5 | 2,613 | 3,937 | 822 | -134 | Upgrade
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| EBIT Margin | 0.83% | -0.08% | 26.94% | 37.43% | 18.80% | -2.75% | Upgrade
|
| Effective Tax Rate | - | - | 23.83% | 24.40% | 25.57% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.