West Fraser Timber Co. Lt... (WFG)
77.73
-0.36 (-0.46%)
At close: Mar 19, 2025, 2:34 PM
West Fraser Timber Co. Ltd. Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
| Revenue | 6.17B | 6.45B | 9.7B | 10.52B | 4.59B | 3.73B | 4.49B | 4.08B | 3.31B | 2.95B | 3.32B | 3.26B | 3.02B | 2.71B | 2.89B | 2.49B | 2.62B | 3.35B | 2.85B | 3.08B | 2B | 1.16B | 1.04B | 981.36M | 1.54B | 1.52B | 1.21B | 1.31B | 1.2B | 1.09B |
| Cost of Revenue | 4.33B | 4.68B | 5.14B | 4.64B | 2.69B | 2.8B | 2.66B | 2.48B | 2.21B | 2.07B | 2.19B | 2.12B | 2.03B | 1.88B | 2.25B | 2.32B | 1.94B | 2.56B | 2.44B | 2.6B | 1.55B | 993.04M | 790.04M | 742.03M | 1.1B | 1.17B | 999.03M | 1.03B | 921.48M | 827.7M |
| Gross Profit | 1.84B | 1.77B | 4.56B | 5.87B | 1.89B | 937.78M | 1.84B | 1.6B | 1.1B | 883.48M | 1.14B | 1.14B | 985.09M | 828.11M | 637.9M | 176.2M | 678.06M | 792.32M | 416.97M | 483.48M | 447.89M | 169.96M | 246.76M | 239.33M | 444.42M | 355.1M | 212M | 271.98M | 276.56M | 266.08M |
| Operating Income | 7M | -284M | 2.56B | 3.94B | 861.07M | -101.82M | 787.06M | 691.85M | 358.6M | 179.43M | 349.74M | 324.01M | 127.66M | 56.61M | 256.66M | -374.65M | -125.88M | -164.02M | 336.73M | 164.87M | 239.21M | 6.95M | 132.67M | 117.61M | 185.94M | 215.14M | 64.92M | 120.82M | 143.02M | 146.27M |
| Interest Income | 63M | 75.36M | 27M | 11M | 13.33M | 3.06M | 5.14M | n/a | n/a | n/a | n/a | 939.17K | 1.01M | 1.67M | -0.68 | -0.51 | -1 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 38M | -228M | 2.59B | 3.9B | 817.15M | -167.65M | 787.06M | 672.76M | 330.33M | 112.42M | 323.04M | 297.72M | 115.6M | 43.98M | 238.56M | -355.74M | -181.1M | -145.83M | 448.08M | 130.39M | 246.83M | 27.95M | 117.67M | 90.05M | 141.36M | 175.79M | 17.74M | 81.34M | 100.92M | 111.59M |
| Net Income | -5M | -167M | 1.98B | 2.95B | 588M | -114.83M | 594.7M | 473.96M | 242.54M | 74.94M | 223.11M | 327.77M | 87.45M | 71.2M | 166.17M | -325.47M | -112.65M | -34.65M | 341.45M | 92.69M | 176.33M | 33.25M | 87.38M | 79.45M | 87.67M | 101.77M | 3.64M | 48.57M | 67.35M | 70.24M |
| Selling & General & Admin | 1.11B | 1.23B | 1.33B | 1.2B | 758.34M | 711.95M | 712.17M | 701.39M | 595.19M | 545.51M | 639.18M | 634.88M | 656.39M | 550.73M | 140.38M | 102.95M | 528.27M | 603.88M | 96.66M | 98.72M | 80.68M | 53.29M | 43.94M | 44.28M | 161.34M | 46.81M | 51.67M | 54.86M | 48.45M | 46.78M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 723M | 827M | 607M | 730M | 275.26M | 322.29M | 6.61M | 205.17M | 7.44M | 2.16M | 2.58M | 939.17K | 1.01M | 6.17M | 8.5M | 46.51M | -25.55M | 352.46M | 379.84M | 219.89M | 127.99M | 109.72M | 70.14M | 77.44M | 97.14M | 93.14M | 95.41M | 96.3M | 85.08M | 73.03M |
| Operating Expenses | 1.83B | 2.05B | 1.94B | 1.93B | 1.03B | 1.03B | 1.05B | 906.56M | 741.76M | 704.05M | 785.62M | 793.6M | 857.43M | 771.5M | 381.24M | 356.22M | 803.94M | 956.35M | 80.21M | 318.61M | 208.67M | 163.01M | 114.08M | 121.72M | 258.48M | 139.95M | 147.07M | 151.15M | 133.54M | 119.8M |
| Interest Expense | 26M | 24M | 24M | 48M | 33.72M | 33.68M | 24.96M | 24M | 24M | 24M | 24M | 18.78M | 20.1M | 20.47M | 26.6M | 27.6M | 24.57M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 815M | 894M | 963M | 846M | 556.01M | 545.83M | 537.43M | 519.28M | 467.97M | 451.83M | 472.06M | 461.13M | 479.48M | 450.83M | n/a | n/a | 439.11M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 6.17B | 6.74B | 7.08B | 6.57B | 3.73B | 3.83B | 3.7B | 3.39B | 2.95B | 2.78B | 2.97B | 2.92B | 2.89B | 2.65B | 2.63B | 2.67B | 2.75B | 3.51B | 2.52B | 2.91B | 1.76B | 1.16B | 904.12M | 863.75M | 1.35B | 1.31B | 1.15B | 1.19B | 1.06B | 947.5M |
| Income Tax | 43M | -61M | 618M | 951M | 208.6M | -52.82M | 192.36M | 198.81M | 87.79M | 37.47M | 99.93M | -30.05M | 28.15M | 17.73M | 68.79M | -30.27M | -68.45M | -111.18M | 106.26M | 36.42M | 70.5M | -5.3M | 35.7M | 21.68M | 53.69M | 74.02M | 14.1M | 32.77M | 33.57M | 41.35M |
| Shares Outstanding (Basic) | 80.86M | 83.2M | 93.76M | 109.02M | 68.67M | 68.88M | 74.45M | 78.1M | 80.24M | 83.1M | 84.74M | 85.71M | 85.71M | 85.71M | 85.65M | 85.62M | 85.61M | 85.58M | 85.5M | 85.44M | 73.73M | 73.63M | 73.51M | 60.71M | 60.67M | 60.16M | 52.8M | 58.01M | 56.84M | 53.5M |
| Shares Outstanding (Diluted) | 81.12M | 83.2M | 94.17M | 109.56M | 68.67M | 69.17M | 75.1M | 78.95M | 81.1M | 84.4M | 86.17M | 87.34M | 86.83M | 86.82M | 86.5M | 85.62M | 85.61M | 86.16M | 86.25M | 86.47M | 79.09M | 74.2M | 74.17M | 60.9M | 60.67M | 61.81M | 52.8M | 58.26M | 57.75M | 53.96M |
| EPS (Basic) | -0.07 | -2.01 | 20.23 | 26.79 | 8.87 | -1.67 | 7.99 | 6.07 | 3.02 | 0.90 | 2.64 | 3.82 | 0.90 | 0.83 | 2.17 | -3.8 | -1.32 | -0.4 | 3.99 | 1.08 | 2.39 | 0.45 | 1.19 | 1.16 | 1.41 | 1.68 | 0.02 | 0.81 | 1.15 | 1.30 |
| EPS (Diluted) | -0.07 | -2.01 | 20.14 | 26.66 | 8.87 | -1.66 | 7.92 | 6.07 | 2.90 | 0.64 | 2.64 | 3.82 | 0.90 | 0.72 | 2.17 | -3.8 | -1.32 | -0.4 | 3.96 | 1.07 | 2.23 | 0.45 | 1.18 | 1.16 | 1.38 | 1.64 | 0.02 | 0.80 | 1.13 | 1.29 |
| EBITDA | 613M | 337M | 3.21B | 4.53B | 1.08B | 96.46M | 1B | 859.64M | 508.89M | 314.91M | 496.18M | 489.31M | 275.42M | 229.19M | 446.33M | 104.86M | 100.49M | 103.78M | 552.84M | 384.77M | 367.21M | 116.68M | 218.7M | 204.5M | 250.61M | 308.29M | 160.33M | 217.12M | 228.11M | 219.3M |
| Depreciation & Amortization | 549M | 541M | 589M | 584M | 203M | 198.27M | 188.69M | 167M | 146.57M | 137.64M | 146.44M | 150.27M | 152.79M | 164.25M | 181.17M | 274.66M | 231.06M | 267.8M | 216.09M | 219.89M | 127.99M | 109.72M | 86.03M | 86.89M | 97.14M | 93.14M | 95.41M | 96.3M | 85.08M | 73.03M |