West Fraser Timber Co. Ltd.
West Fraser Timber Co. Ltd., a diversified wood products company, engages in manufacturing, selling, marketing, and distributing lumber, engineered wood products, pulp, newsprint, wood chips, and other residuals and renewable energy. It offers spruce-pin…
Paper, Lumber & Forest Products
CA, Vancouver [HQ]
WFG/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CAD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,494.00 | 2,885.00 | 2,705.00 | 3,015.00 | 3,262.00 | 3,321.00 | 2,954.00 | 3,310.00 | 4,082.00 | 4,491.00 | 3,733.00 | 4,587.00 | 10,518.00 | 9,701.00 | 6,454.00 | |
|
EPS
|
-3.80 | 2.17 | 0.83 | 0.90 | 3.82 | 2.64 | 0.90 | 3.02 | 6.07 | 7.99 | -1.67 | 8.87 | 26.79 | 20.23 | -2.01 | |
| Diluted in mil. | -3.80 | 2.17 | 0.72 | 0.90 | 3.82 | 2.64 | 0.64 | 2.90 | 6.07 | 7.92 | -1.66 | 8.87 | 26.66 | 20.14 | -2.01 | |
|
Profit
|
176.00 | 637.00 | 828.00 | 985.00 | 1,140.00 | 1,135.00 | 883.00 | 1,100.00 | 1,598.00 | 1,836.00 | 937.00 | 1,894.00 | 5,873.00 | 4,559.00 | 1,769.00 | |
| Gross Margin | 7.06 | 22.11 | 30.61 | 32.67 | 34.95 | 34.18 | 29.90 | 33.24 | 39.15 | 40.88 | 25.12 | 41.30 | 55.84 | 47.00 | 27.41 | |
| Pre Tax | -355.00 | 238.00 | 43.00 | 115.00 | 297.00 | 323.00 | 112.00 | 330.00 | 672.00 | 787.00 | -167.00 | 817.00 | 3,898.00 | 2,593.00 | -228.00 | |
| Profit Margin | -14.26 | 8.27 | 1.63 | 3.83 | 9.12 | 9.73 | 3.80 | 9.98 | 16.48 | 17.52 | -4.49 | 17.81 | 37.06 | 26.73 | -3.53 | |
| ETR | 8.51 | 28.83 | 40.31 | 24.35 | -10.09 | 30.93 | 33.33 | 26.58 | 29.55 | 24.44 | 31.51 | 25.53 | 24.40 | 23.83 | 26.75 | |
| Net | -325.00 | 166.00 | 71.00 | 87.00 | 327.00 | 223.00 | 74.00 | 242.00 | 473.00 | 594.00 | -114.00 | 588.00 | 2,947.00 | 1,975.00 | -167.00 | |
| Profit Margin | -13.05 | 5.76 | 2.63 | 2.90 | 10.05 | 6.72 | 2.54 | 7.33 | 11.61 | 13.24 | -3.08 | 12.82 | 28.02 | 20.36 | -2.59 | |
| EBITDA | 141.00 | 446.00 | 228.00 | 282.00 | 489.00 | 496.00 | 314.00 | 508.00 | 853.00 | 980.00 | 96.00 | 1,079.00 | 4,529.00 | 3,225.00 | 612.00 | |
| EBITDA Margin | 5.66 | 15.47 | 8.45 | 9.37 | 15.00 | 14.94 | 10.66 | 15.37 | 20.90 | 21.82 | 2.58 | 23.52 | 43.06 | 33.24 | 9.48 | |
| Operating Income | -374.00 | 256.00 | 56.00 | 127.00 | 324.00 | 349.00 | 179.00 | 358.00 | 691.00 | 787.00 | -101.00 | 861.00 | 3,945.00 | 2,559.00 | -284.00 | |
| Operating Margin | -15.02 | 8.89 | 2.09 | 4.23 | 9.93 | 10.53 | 6.07 | 10.83 | 16.95 | 17.52 | -2.73 | 18.77 | 37.51 | 26.38 | -4.40 | |
| Interest Income | - - | - - | 1.00 | 1.00 | - - | - - | - - | - - | - - | 5.00 | 3.00 | 13.00 | 11.00 | 27.00 | 74.00 | |
| Loss | -2,674.00 | -2,628.00 | -2,648.00 | -2,887.00 | -2,916.00 | -2,971.00 | -2,775.00 | -2,952.00 | -3,390.00 | -3,704.00 | -3,829.00 | -3,726.00 | -6,573.00 | -7,082.00 | -6,460.00 | |
| Cost of Revenue | -2,318.00 | -2,247.00 | -1,877.00 | -2,030.00 | -2,122.00 | -2,186.00 | -2,071.00 | -2,210.00 | -2,484.00 | -2,655.00 | -2,795.00 | -2,692.00 | -4,645.00 | -5,142.00 | -4,685.00 | |
|
Operating Expenses
|
-356.00 | -381.00 | -771.00 | -857.00 | -793.00 | -785.00 | -704.00 | -741.00 | -906.00 | -1,049.00 | -1,034.00 | -1,033.00 | -1,928.00 | -1,940.00 | -1,775.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | -99.00 | -176.00 | -173.00 | -167.00 | -93.00 | -127.00 | -182.00 | -174.00 | -166.00 | -202.00 | -352.00 | -370.00 | -332.00 | |
| SG&A | -102.00 | -140.00 | -550.00 | -656.00 | -634.00 | -639.00 | -545.00 | -595.00 | -701.00 | -712.00 | -711.00 | -758.00 | -1,198.00 | -1,333.00 | -1,226.00 | |
| S&M | - - | - - | -450.00 | -479.00 | -461.00 | -472.00 | -451.00 | -467.00 | -519.00 | -537.00 | -545.00 | -556.00 | -846.00 | -963.00 | -894.00 | |
| Depreciation and Amortization | -274.00 | -181.00 | -164.00 | -152.00 | -150.00 | -146.00 | -137.00 | -146.00 | -166.00 | -188.00 | -198.00 | -213.00 | -584.00 | -589.00 | -540.00 | |
| Interest Expenses | -27.00 | -26.00 | -20.00 | -20.00 | -18.00 | -19.00 | -16.00 | -17.00 | -19.00 | -24.00 | -33.00 | -33.00 | -48.00 | -24.00 | -24.00 | |
| Other Expenses | -148.00 | -8.00 | -6.00 | -7.00 | -21.00 | -4.00 | -46.00 | -6.00 | -5.00 | -27.00 | -65.00 | -43.00 | -47.00 | -34.00 | -274.00 | |
|
WA Shares Outstanding
|
85.00 | 85.00 | 85.00 | 85.00 | 85.00 | 84.00 | 83.00 | 80.00 | 78.00 | 74.00 | 68.00 | 68.00 | 109.00 | 93.00 | 83.00 | |
| Diluted | 85.00 | 86.00 | 86.00 | 86.00 | 87.00 | 86.00 | 84.00 | 81.00 | 78.00 | 75.00 | 69.00 | 68.00 | 109.00 | 94.00 | 83.00 |