West Fraser Timber Co Ltd

NYSE WFG

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West Fraser Timber Co Ltd Income Statement 1996 - 2024

This table shows the Income Statement for West Fraser Timber Co Ltd going from 1996 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31
Revenue
M 1,620 1,514 1,705 1,608 1,627 1,616 2,088 2,887 3,110 2,038 2,358 3,779 2,343 1,479 1,263 934 843 902 899 1,003 929 743 1,274 1,394 1,056 1,053 1,005 1,016 892 768 878 859 830 655 778 829 800 731 923 987 732 703 851 855 848 753 784 761 683 670 680 743 707 785 685 733 675 656 635 574 490 312 801 808 750 796 833 891 658 526 724 797 774 719 765 778 746 531 555 455 413 315 283 281 263 264 270 277 239 221 258 275 336 373 378 428 380 403 415 400 294 299 337 321 286 273 359 381 294 277 349 305 266
Cost of Revenue
M 1,468 1,117 1,128 1,194 1,245 1,209 1,371 1,385 1,177 1,158 1,213 1,235 1,039 797 626 625 597 664 684 772 676 566 730 744 602 620 625 614 555 489 562 599 577 461 563 603 518 478 611 665 467 475 565 547 532 127 630 632 496 489 481 526 553 950 428 454 411 913 451 453 391 -130 685 561 738 243 763 685 584 464 637 678 650 619 679 642 597 442 416 327 332 247 235 270 223 205 215 204 174 183 194 191 278 175 311 337 287 391 277 283 229 234 270 288 235 224 280 301 229 215 248 246 213
Gross Profit
M 151 397 577 414 382 407 717 1,502 1,933 880 1,145 2,544 1,304 682 637 309 246 238 215 232 253 177 544 650 454 434 380 403 337 279 316 260 253 194 215 226 282 253 312 322 265 228 286 308 316 626 154 130 186 181 199 217 153 -165 257 279 264 -257 184 121 99 442 116 247 12 553 69 206 74 62 87 119 124 100 86 136 149 90 139 128 81 68 48 11 40 58 54 73 65 38 65 84 58 198 67 91 92 12 138 117 65 66 67 33 51 49 79 79 65 62 102 60 53
Operating Expenses
M 94 584 393 610 448 486 436 521 506 430 515 558 425 257 273 248 237 263 255 296 246 208 290 297 249 207 238 236 199 190 198 167 192 187 149 211 183 193 212 223 169 209 215 174 217 590 87 84 208 202 176 195 118 -209 196 181 212 -209 357 186 170 484 109 242 112 618 110 241 92 -244 94 95 111 73 82 73 83 58 53 45 49 44 42 36 38 35 31 16 33 29 30 33 33 159 35 31 35 -37 60 59 35 46 36 34 35 41 39 34 37 35 35 32 32
Selling, General, and Administrative Expenses (SG&A)
M 108 94 69 90 78 106 89 86 89 100 82 85 85 63 56 35 44 44 37 40 46 39 43 46 46 47 48 41 41 47 40 9 32 49 20 37 32 56 43 37 33 44 48 19 63 94 30 35 37 31 5 42 55 - - - 37 - 24 - 20 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -1,375 -667 -749 -714 -782 -719 -935 -864 -684 -728 -698 -677 -614 -540 -353 -377 -360 -407 -428 -496 -431 -358 -440 -447 -354 -413 -387 -378 -355 -299 -364 -432 -385 -274 -414 -392 -335 -285 -399 -441 -298 -294 -350 -374 -309 464 -543 -547 -288 -287 -305 -331 -436 -1,159 -232 -273 -198 -1,172 -239 -266 -221 614 -576 -319 -627 375 -654 -444 -491 -708 -543 -584 -571 -546 -597 -569 -515 -384 -364 -282 -283 -204 -193 -234 -184 -170 -185 -187 -140 -154 -163 -158 -245 -16 -276 -305 -253 -427 -217 -224 -194 -188 -234 -254 -200 -183 -241 -267 -192 -180 -213 -213 -181
Operating Income
M 58 -187 184 -196 -66 -79 281 981 1,427 450 630 1,986 879 426 364 61 9 -25 -41 -64 7 -31 254 353 205 227 143 167 137 89 119 93 61 7 66 15 99 60 99 99 96 19 71 134 99 36 67 45 -22 -20 23 22 36 45 61 98 52 -48 -172 -65 -71 -41 7 5 -100 -65 -40 -35 -18 306 -7 24 13 27 4 63 66 32 86 83 32 24 6 -24 1 23 23 57 32 9 34 51 25 39 32 60 57 49 77 57 30 20 31 0 16 8 40 45 28 27 67 27 21
Interest Expense
M 7 6 6 5 6 6 7 5 7 4 11 20 13 4 8 10 11 6 9 10 8 3 8 7 7 1 6 6 5 1 5 5 6 1 6 6 6 2 5 7 5 5 4 5 5 6 4 5 5 4 5 6 5 6 6 7 7 6 7 7 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -8 -164 -2 -119 3 -46 12 21 -7 -11 5 -20 4 -13 -8 -2 8 -8 2 -24 -4 16 -3 8 7 8 -2 -1 -5 -1 1 5 -12 -10 -16 17 -37 -6 -3 5 -5 -21 3 -1 -3 -1 7 -6 6 9 -8 2 4 7 11 -12 3 -41 -123 22 -8 -25 -3 5 -3 3 18 11 13 298 3 71 -28 -3 12 -1 0 16 7 -2 -1 17 -5 14 7 -3 -8 29 -1 -2 3 -2 4 -15 6 1 -1 0 -1 -2 -2 3 -4 -3 -4 3 -1 0 -11 2 -2 0 1
EBT
M 50 -203 215 -177 -63 -125 296 1,002 1,420 438 624 1,966 870 413 347 49 6 -37 -48 -78 -4 -21 243 354 205 229 135 160 132 83 114 93 42 -7 43 26 55 50 91 97 90 20 67 126 84 30 70 35 -21 -15 9 18 35 45 66 79 47 -45 -157 -49 -86 -70 -3 1 -112 -71 -31 -33 -7 368 -15 86 9 14 6 49 56 44 91 79 28 31 4 -13 6 20 11 64 26 -1 30 44 16 17 28 50 48 42 68 46 18 14 16 -14 2 2 29 33 17 21 54 15 11
Income Tax Provision
M 15 -50 56 -46 -21 -32 80 240 330 104 164 478 205 111 86 14 -2 -4 -14 -34 -1 -11 59 90 53 68 38 48 40 28 33 17 10 7 1 15 17 20 29 27 25 -84 14 23 18 9 14 8 -4 -5 3 7 15 14 21 20 14 -19 29 -15 -20 -21 -1 -2 -46 -68 -18 -20 -3 118 -7 -8 3 7 -9 18 20 4 29 29 7 5 1 -10 -2 2 8 17 9 -2 1 17 6 2 12 21 19 14 30 21 9 10 7 -4 1 0 12 14 7 6 20 4 3
Income after Tax
M 35 -153 159 -131 -42 -93 216 762 1,090 334 460 1,488 665 302 261 35 8 -33 -34 -44 -4 -10 184 263 153 160 97 112 92 55 81 76 32 -14 42 11 39 30 63 69 65 104 53 104 66 21 56 26 -17 -10 6 12 20 31 45 59 34 -25 -186 -34 -66 -49 -2 3 -67 -3 -12 -13 -4 250 -8 94 6 8 16 32 36 40 62 50 20 27 2 -4 7 18 3 47 17 1 29 28 10 15 16 29 29 28 39 25 9 4 8 -10 1 2 17 19 11 14 34 11 8
Non-Controlling Interest
M - - 0 -290 -201 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 159 159 159 -93 216 762 1,090 334 460 1,488 665 366 350 48 12 -42 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 81,679,000.00 81,818,181.00 83,799,000.00 83,556,000.00 83,555,000.00 86,317,000.00 86,317,000.00 99,930,000.00 105,602,000.00 106,498,000.00 109,652,000.00 121,315,000.00 95,670,000.00 96,206,000.00 68,975,000.00 68,747,000.00 68,797,000.00 68,797,000.00 68,843,000.00 69,093,000.00 69,830,000.00 69,830,000.00 73,733,000.00 77,279,000.00 78,589,000.00 78,589,000.00 78,997,000.00 78,985,000.00 79,005,000.00 79,005,000.00 80,109,000.00 81,679,000.00 83,236,000.00 83,236,000.00 84,113,000.00 84,880,000.00 84,946,000.00 84,946,000.00 85,631,000.00 86,797,000.00 87,213,000.00 87,213,000.00 87,102,000.00 87,107,000.00 87,158,000.00 87,158,000.00 86,838,000.00 86,394,000.00 86,520,000.00 86,519,812.00 86,338,000.00 86,745,670.00 86,816,720.00 86,816,720.00 86,337,842.00 86,745,670.00 86,284,466.00 86,289,864.00 85,616,388.00 85,610,172.00 86,289,864.00 85,716,000.00 85,610,000.00 85,856,000.00 85,842,000.00 85,842,000.00 86,472,000.00 86,464,000.00 86,468,000.00 86,468,000.00 86,118,000.00 86,256,000.00 86,230,000.00 86,230,000.00 86,528,000.00 86,522,000.00 86,664,000.00 86,664,000.00 79,878,000.00 74,714,000.00 74,554,000.00 74,554,000.00 73,700,000.00 74,236,000.00 74,528,000.00 74,528,000.00 67,558,000.00 67,756,000.00 74,272,000.00 60,720,176.00 60,714,000.00 60,714,000.00 60,689,144.00 60,689,144.00 60,679,930.00 63,235,294.00 62,686,567.00 62,686,567.00 60,967,742.00 61,157,025.00 63,111,111.00 63,111,111.00 65,789,474.00 55,000,000.00 57,954,000.00 57,954,000.00 60,263,158.00 60,909,091.00 60,000,000.00 60,000,000.00 59,615,385.00 57,647,059.00 59,459,459.00
EBITDA
M 195 97 360 84 72 69 430 1,130 1,597 592 782 2,144 1,008 495 413 108 54 29 7 3 57 12 306 399 256 267 184 204 175 119 157 131 102 34 107 52 134 85 142 138 138 79 107 172 130 78 101 82 25 29 64 63 82 95 108 143 106 91 72 -4 -22 -37 73 71 -30 7 36 31 35 358 48 80 131 82 68 112 117 75 117 109 60 55 31 2 28 46 45 78 54 37 54 71 48 68 57 80 82 80 99 77 51 54 52 20 39 37 65 65 51 52 89 46 42
Depreciation and Amortization
M 137 135 132 135 138 148 140 149 170 153 147 162 122 63 49 48 49 52 49 48 49 43 50 44 51 45 41 38 38 35 38 37 38 33 36 36 37 33 40 37 38 37 39 35 39 38 37 36 40 41 35 42 46 42 47 41 52 81 76 61 57 35 60 66 70 72 76 65 54 52 55 56 53 56 64 48 52 43 32 25 28 31 25 27 27 23 19 22 22 28 18 18 23 29 24 19 24 31 22 20 20 34 20 19 22 29 25 20 23 25 22 18 20
EBIT
M 58 -38 228 -51 -66 -79 290 981 1,427 439 635 1,982 886 432 364 60 4 -23 -42 -45 8 -31 257 355 204 222 143 166 137 84 119 94 64 1 70 15 97 52 102 100 100 42 68 137 90 40 64 46 -16 -13 28 21 36 53 61 102 54 10 -5 -65 -79 -72 13 5 -100 -65 -40 -35 -18 306 -7 24 78 27 4 64 66 32 86 84 32 24 6 -24 1 23 25 57 32 9 36 53 25 39 33 61 57 49 77 57 30 20 32 1 16 8 40 45 28 27 67 27 21
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 30.00 24.63 26.05 25.99 33.33 25.60 27.03 23.95 23.24 23.74 26.28 24.31 23.56 26.81 24.73 28.36 -33.33 10.07 29.69 43.69 16.67 53.37 24.20 25.59 25.66 29.84 28.14 29.81 30.11 34.24 28.67 18.33 23.64 -102.49 3.45 56.25 30.00 40.56 31.37 28.16 28.00 -432.44 20.29 18.05 21.18 29.22 20.29 23.80 18.54 35.13 36.46 35.59 41.47 31.17 31.66 25.24 28.84 43.05 -18.65 31.40 23.20 29.92 36.11 -175.00 40.66 95.75 60.20 59.77 39.29 32.10 49.70 -9.34 36.89 47.27 -150.68 35.71 35.51 8.63 31.82 36.29 26.59 14.49 39.22 71.11 -29.76 11.54 70.59 26.80 34.15 277.81 1.92 37.31 38.46 11.94 43.09 42.01 40.17 33.03 43.36 45.67 49.10 69.90 47.48 29.21 59.26 2.69 42.17 41.61 39.00 30.61 37.25 28.64 24.66
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 9.34 26.22 33.84 25.75 23.48 25.19 34.34 52.03 62.15 43.18 48.56 67.32 55.66 46.12 50.41 33.07 29.21 26.41 23.87 23.08 27.24 23.81 42.71 46.62 42.96 41.16 37.85 39.64 37.76 36.31 36.02 30.24 30.45 29.69 27.59 27.21 35.21 34.61 33.79 32.67 36.22 32.45 33.60 36.00 37.31 83.20 19.69 17.05 27.28 27.06 29.20 29.25 21.70 -20.95 37.52 38.02 39.14 -39.20 29.05 21.16 20.20 141.68 14.53 30.61 1.55 69.48 8.33 23.13 11.26 11.78 12.03 14.89 16.02 13.90 11.19 17.50 19.91 16.90 24.97 28.19 19.55 21.44 16.95 3.98 15.20 22.13 20.09 26.43 27.30 17.23 25.01 30.53 17.36 53.05 17.78 21.37 24.31 3.02 33.20 29.21 22.26 21.94 19.84 10.43 17.79 17.98 21.99 20.78 22.06 22.36 29.09 19.53 20.06
Operating Income Margin
% 3.56 -12.35 10.79 -12.19 -4.06 -4.89 13.46 33.98 45.88 22.08 26.72 52.55 37.52 28.77 28.82 6.50 1.09 -2.77 -4.54 -6.38 0.81 -4.18 19.93 25.30 19.43 21.52 14.19 16.41 15.39 11.53 13.51 10.80 7.34 1.12 8.43 1.75 12.33 8.26 10.78 10.07 13.10 2.66 8.31 15.67 11.70 4.81 8.55 5.97 -3.23 -3.04 3.32 3.00 5.08 5.72 8.87 13.36 7.65 -7.32 -27.09 -11.31 -14.50 -13.18 0.93 0.64 -13.33 -8.14 -4.86 -3.91 -2.79 58.15 -1.00 3.03 1.73 3.70 0.46 8.11 8.80 6.07 15.44 18.30 7.74 7.56 2.09 -8.71 0.57 8.74 8.64 20.48 13.39 4.03 13.30 18.51 7.55 10.35 8.58 14.05 15.15 12.12 18.65 14.36 10.34 6.52 9.07 -0.06 5.67 2.97 11.08 11.74 9.62 9.76 19.17 9.00 8.08
Net Income Margin
% - - 9.33 9.89 9.77 -5.75 10.34 26.39 35.05 16.39 19.51 39.38 28.38 24.74 27.72 5.14 1.42 -4.65 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 12.05 6.41 21.11 5.22 4.43 4.27 20.59 39.14 51.35 29.05 33.16 56.73 43.02 33.46 32.72 11.52 6.36 3.24 0.76 0.30 6.12 1.60 24.06 28.63 24.19 25.37 18.28 20.05 19.68 15.50 17.92 15.21 12.26 5.20 13.70 6.22 16.77 11.63 15.44 13.96 18.91 11.28 12.53 20.11 15.30 10.39 12.82 10.80 3.61 4.28 9.36 8.43 11.59 12.08 15.74 19.55 15.73 13.91 11.26 -0.65 -4.57 -11.80 9.12 8.80 -4.03 0.94 4.30 3.43 5.39 68.03 6.60 10.10 16.92 11.43 8.85 14.40 15.75 14.19 21.13 24.01 14.47 17.41 11.12 0.84 10.66 17.47 16.59 28.27 22.57 16.67 20.86 25.72 14.34 18.16 15.18 18.69 21.55 19.87 23.87 19.31 17.28 17.90 15.42 6.12 13.50 13.51 17.97 17.03 17.32 18.78 25.36 15.05 15.65
EBIT Ratio
% 3.56 -2.51 13.37 -3.17 -4.06 -4.89 13.89 33.98 45.88 21.54 26.93 52.45 37.81 29.19 28.82 6.43 0.50 -2.58 -4.71 -4.48 0.89 -4.21 20.17 25.46 19.35 21.07 14.19 16.34 15.39 10.97 13.59 10.89 7.71 0.23 9.00 1.85 12.13 7.16 11.07 10.16 13.72 6.04 7.97 16.00 10.66 5.35 8.16 6.02 -2.31 -1.87 4.18 2.79 5.08 6.80 8.87 13.97 8.07 1.60 -0.72 -11.31 -16.10 -22.99 1.58 0.64 -13.33 -8.14 -4.86 -3.91 -2.79 58.16 -0.97 3.03 10.07 3.70 0.46 8.20 8.80 6.07 15.44 18.40 7.74 7.56 2.17 -8.71 0.57 8.74 9.36 20.48 13.39 4.03 13.92 19.13 7.55 10.35 8.75 14.16 15.15 12.12 18.65 14.36 10.34 6.52 9.54 0.17 5.67 2.97 11.08 11.75 9.62 9.76 19.17 9.01 8.08
EBT Ratio
% 3.07 -13.41 12.61 -11.01 -3.87 -7.74 14.18 34.71 45.66 21.49 26.46 52.02 37.13 27.92 27.51 5.25 0.75 -4.10 -5.38 -7.82 -0.48 -2.83 19.08 25.35 19.43 21.70 13.39 15.73 14.80 10.82 12.99 10.80 5.11 -1.03 5.56 3.11 6.90 6.81 9.90 9.78 12.36 2.78 7.86 14.78 9.85 4.02 8.94 4.56 -3.01 -2.25 1.36 2.46 4.95 5.73 9.61 10.83 7.01 -6.81 -24.64 -8.55 -17.47 -22.30 -0.42 0.15 -14.98 -8.94 -3.68 -3.72 -1.11 70.04 -2.07 10.73 1.14 2.01 0.82 6.32 7.46 8.32 16.34 17.31 6.67 9.93 1.33 -4.75 2.18 7.59 3.97 23.10 10.76 -0.34 11.51 16.11 4.91 4.59 7.51 11.64 12.73 10.49 16.42 11.54 6.29 4.55 4.63 -4.28 0.67 0.73 7.98 8.74 5.95 7.47 15.58 4.94 4.03

StockViz Staff

September 19, 2024

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